21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720240109925341920012001003000014453572719171901001003000014453Junin 108 y Malecon17/07/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.17912942620013311.050.00413734.183311.05423.13242820.8615.00423.1320490.190.000.003734.18DOLAR203734.181dias3, , 04-07-2024 - 06-07-2024, 2 night(s), Booking ID 95298, Pasajero: AMBAR SALINAS AMBAR SALINAS MANTAORO HOTELERA MANTA S.A. RUC: 1390142389001 Orden # 28882 Neto: 402.97 USD IVA: 60.45 USD Tasas: 70.04 USD OC: 42013670541402.970.00402.972415.00402.9760.453Service fee - for Hotel in Manta from 2024-07-04 to 2024-07-06 for AMBAR SALINAS.130.040.0030.04200.0030.040.003Tax - Hotel AMBAR SALINAS140.000.0040.00200.0040.000.003, , 04-07-2024 - 08-07-2024, 4 night(s), Booking ID 95364, Pasajero: MIGUEL ZABALA, NICOLE JARAMILLO, REYES CAROLINA MIGUEL ZABALA, NICOLE JARAMILLO, REYES CAROLINA MANTAORO HOTELERA MANTA S.A. RUC: 1390142389001 Orden # 29052 Neto: 2417.89 USD IVA: 362.68 USD Tasas: 420.15 USD OC: 420136705412417.890.002417.892415.002417.89362.683Service fee - for Hotel in Manta from 2024-07-04 to 2024-07-08 for MIGUEL ZABALA, NICOLE JARAMILLO, REYES CAROLINA.1180.200.00180.20200.00180.200.003Tax - Hotel MIGUEL ZABALA, NICOLE JARAMILLO, REYES CAROLINA1239.950.00239.95200.00239.950.00041390142389001593021199999995000384010/07/202499999999992415.00402.9760.45260.0030.040.00260.0040.000.00041390142389001593021199999995000530615/07/202499999999992415.002417.89362.68260.00180.200.00260.00239.950.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com