21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110720240109925341920012001003000014078718044111901001003000014078Junin 108 y Malecon11/07/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001827.380.0041938.58827.38111.2024741.3615.00111.202086.020.000.00938.58DOLAR20938.581dias3, , 01-07-2024 - 05-07-2024, 4 night(s), Booking ID 14100, Pasajero: FRANCISCO LARA FRANCISCO LARA FIDEICOMISO HIT RUC: 1791305450001 Orden # 28883 Neto: 741.36 USD IVA: 111.20 USD Tasas: 86.02 USD 1011000000 OC: 42013646991741.360.00741.362415.00741.36111.203Service fee - for Hotel in Quito from 2024-07-01 to 2024-07-05 for FRANCISCO LARA.11.420.001.42200.001.420.003Tax - Hotel FRANCISCO LARA184.600.0084.60200.0084.600.00041791305450001593021199999995000384210/07/202499999999992415.00741.36111.20260.001.420.00260.0084.600.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com