21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001011220250109925341920012001003000040034820013011501001003000040034Junin 108 y Malecon01/12/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE668.930.0041668.93668.930.0020668.930.000.00668.93DOLAR20668.931dias2REEMBOLSO DE GASTOS Pasajero: CINDY CAROLINA TIPAN ABRIL Orden # 55877 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 442 USD USD IVA: 66.3 USD Tasas: 160.63 USD Itinerario UIO-LIM-UIO OC:42015227641668.930.00668.93200.00668.930.00041791807154001593021199999925416569209/10/20259999999999260.00668.930.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com