21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180720240109925341920012001003000014580761315181201001003000014580Junin 108 y Malecon18/07/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001346.370.0041346.37346.370.0020346.370.000.00346.37DOLAR19346.371dias2REEMBOLSO DE GASTOS Pasajero: NICOLE JARAMILLO Orden # 29312 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 272 USD USD IVA: 40.8 USD Tasas: 33.57 USD Itinerario UIO-CUE-UIO 101MB9370D1346.370.00346.37200.00346.370.00041791807154001593021199999916548003315/07/20249999999999260.00346.370.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com