21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220220240109925341920012001003000007942239740221701001003000007942Junin 108 y Malecon22/02/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.17912942620011445.210411585.711445.21140.50221170.8612.00140.5020274.350.000.001585.71DOLAR201585.711dias3HOTELMASHPI S.A , , 29-03-2024 - 31-03-2024, 2 night(s), Booking ID , Pasajero: ALVAREZ SEBASTIAN ALVAREZ SEBASTIAN HOTELMASHPI S.A. RUC: 1792251753001 Orden # 22081 Neto: 1170.86 USD IVA: 140.50 USD Tasas: 274.35 USD CECO: 1013012000 OC: 420118238411170.8601170.862212.001170.86140.503Service fee - for Hotel in Quito from 2024-03-29 to 2024-03-31 for ALVAREZ SEBASTIAN.1159.710159.71200.00159.710.003Tax - Hotel ALVAREZ SEBASTIAN1114.640114.64200.00114.640.00041792251753001593021199999990003212722/02/202499999999992212.001170.86140.50260.00159.710.00260.00114.640.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com