21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100320250109925341920012001003000025334976856101701001003000025334Junin 108 y Malecon10/03/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001528.680.0041528.68528.680.0020528.680.000.00528.68DOLAR19528.681dias2REEMBOLSO DE GASTOS Pasajero: CASALLAS VIVIANA Orden # 41783 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 244 USD USD IVA: USD Tasas: 284.68 USD Itinerario BOG // UIO // GYE // UIO // BOG 10134600001528.680.00528.68200.00528.680.00041791807154001593021199999959332896021/02/20259999999999260.00528.680.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com