21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820250109925341920012001003000033880374361071601001003000033880Junin 108 y Malecon07/08/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE632.530.0041632.53632.530.0020632.530.000.00632.53DOLAR19632.531dias2REEMBOLSO DE GASTOS Pasajero: DAVID RODRIGO MORENO IDROVO Orden # 51957 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 426 USD USD IVA: 63.9 USD Tasas: 142.63 USD Itinerario UIO-LIM-UIO 10134600001632.530.00632.53200.00632.530.00041791807154001593021199999924436952605/08/20259999999999260.00632.530.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com