21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820250109925341920012001003000033889240876071401001003000033889Junin 108 y Malecon07/08/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1446.760.00411498.511446.7651.75201101.760.000.0024345.0015.0051.751498.51DOLAR201498.511dias2REEMBOLSO DE GASTOS Pasajero: ANA CLAUDIA CAVALCANTE ESPOSITO LEMOS Orden # 51121 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 659 USD USD IVA: 0 USD Tasas: 130.91 USD Itinerario GRU-UIO-GRU OC:42014977631789.910.00789.91200.00789.910.002REEMBOLSO DE GASTOS Pasajero: ANA CLAUDIA CAVALCANTE ESPOSITO LEMOS Orden # 51121 GOL LINHAS AEREAS S A RUC: 1792900018001 Neto: 225 USD USD IVA: USD Tasas: 44.1 USD Itinerario PPB // CGH // PPB OC:42014977631269.100.00269.10200.00269.100.003, , 20-08-2025 - 23-08-2025, 3 night(s), Booking ID , Pasajero: ANA CLAUDIA CAVALCANTE ESPOSITO LEMOS ANA CLAUDIA CAVALCANTE ESPOSITO LEMOS H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 51121 Neto: 345 USD IVA: 51.75 USD Tasas: 42.75 USD OC:42014977631345.000.00345.002415.00345.0051.753Tax - Hotel ANA CLAUDIA CAVALCANTE ESPOSITO LEMOS142.750.0042.75200.0042.750.00041791807154001593021199999924238434821/07/20259999999999260.00789.910.00041792900018001593021199999998645573721/07/20259999999999260.00269.100.00041790580113001593021199999907000962422/07/202599999999992415.00345.0051.75260.0042.750.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com