21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120920240109925341920012001003000016934794022121801001003000016934Junin 108 y Malecon12/09/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001785.050.0041889.65785.05104.6024697.3015.00104.602087.750.000.00889.65DOLAR20889.651dias3, , 02-09-2024 - 03-09-2024, 1 night(s), Booking ID 14977, Pasajero: CASALLAS VIVIANA CASALLAS VIVIANA FIDEICOMISO HIT RUC: 1791305450001 Orden # 32208 Neto: 115.34 USD IVA: 17.30 USD Tasas: 16.9 USD OC 42013819721115.340.00115.342415.00115.3417.303Tax - Hotel CASALLAS VIVIANA116.900.0016.90200.0016.900.003, , 03-09-2024 - 04-09-2024, 1 night(s), Booking ID 31807, Pasajero: CASALLAS VIVIANA CASALLAS VIVIANA HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 32208 Neto: 110 USD IVA: 16.50 USD Tasas: 13.5 USD OC 42013819721110.000.00110.002415.00110.0016.503Tax - Hotel CASALLAS VIVIANA113.500.0013.50200.0013.500.003, , 03-09-2024 - 04-09-2024, 1 night(s), Booking ID 31806, Pasajero: CAMILY REALPE CAMILY REALPE HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 32208 Neto: 110 USD IVA: 16.50 USD Tasas: 13.5 USD OC 42013819721110.000.00110.002415.00110.0016.503Tax - Hotel CAMILY REALPE113.500.0013.50200.0013.500.003, , 04-09-2024 - 06-09-2024, 2 night(s), Booking ID 77680, Pasajero: CASALLAS VIVIANA CASALLAS VIVIANA CUENCAORO HOTELERA CUENCA S.A. RUC: 0190085376001 Orden # 32208 Neto: 180.98 USD IVA: 27.15 USD Tasas: 20.55 USD OC 42013819721180.980.00180.982415.00180.9827.153Service fee - for Hotel in Cuenca from 2024-09-04 to 2024-09-06 for CASALLAS VIVIANA.12.750.002.75200.002.750.003Tax - Hotel CASALLAS VIVIANA117.800.0017.80200.0017.800.003, , 04-09-2024 - 06-09-2024, 2 night(s), Booking ID 77680, Pasajero: CAMILY REALPE CAMILY REALPE CUENCAORO HOTELERA CUENCA S.A. RUC: 0190085376001 Orden # 32208 Neto: 180.98 USD IVA: 27.15 USD Tasas: 23.3 USD OC 42013819721180.980.00180.982415.00180.9827.153Service fee - for Hotel in Cuenca from 2024-09-04 to 2024-09-06 for CAMILY REALPE.15.500.005.50200.005.500.003Tax - Hotel CAMILY REALPE117.800.0017.80200.0017.800.00041791305450001593021199999997000314309/09/202499999999992415.00115.3417.30260.0016.900.00040991189432001593021199999997000314609/09/202499999999992415.00110.0016.50260.0013.500.00040991189432001593021199999997000314909/09/202499999999992415.00110.0016.50260.0013.500.00040190085376001593021199999997000315209/09/202499999999992415.00180.9827.15260.002.750.00260.0017.800.00040190085376001593021199999997000315509/09/202499999999992415.00180.9827.15260.005.500.00260.0017.800.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com