21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010820240109925341920012001003000015077969035011601001003000015077Junin 108 y Malecon01/08/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001429.030.0041487.61429.0358.5824390.5715.0058.582038.460.000.00487.61DOLAR20487.611dias3, , 20-07-2024 - 22-07-2024, 2 night(s), Booking ID 76740, Pasajero: AMBAR SALINAS AMBAR SALINAS CUENCAORO HOTELERA CUENCA S.A. RUC: 0190085376001 Orden # 29808 Neto: 201.09 USD IVA: 30.16 USD Tasas: 19.81 USD OC 42013711071201.090.00201.092415.00201.0930.163Tax - Hotel AMBAR SALINAS119.810.0019.81200.0019.810.003, , 19-07-2024 - 21-07-2024, 2 night(s), Booking ID 76741, Pasajero: NICOLE JARAMILLO NICOLE JARAMILLO CUENCAORO HOTELERA CUENCA S.A. RUC: 0190085376001 Orden # 29808 Neto: 189.48 USD IVA: 28.42 USD Tasas: 18.65 USD OC 42013711071189.480.00189.482415.00189.4828.423Tax - Hotel NICOLE JARAMILLO118.650.0018.65200.0018.650.00040190085376001593021199999995001386529/07/202499999999992415.00201.0930.16260.0019.810.00040190085376001593021199999995001386729/07/202499999999992415.00189.4828.42260.0018.650.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com