21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001011020240109925341920012001003000017770645147011701001003000017770Junin 108 y Malecon01/10/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001381.000.0041426.00381.0045.0024300.0015.0045.002081.000.000.00426.00DOLAR20426.001dias3, , 16-08-2024 - 18-08-2024, 2 night(s), Booking ID 34366, Pasajero: NATALIA ROMERO, DIANA PILCO NATALIA ROMERO, DIANA PILCO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 32924 Neto: 300 USD IVA: 45.66 USD Tasas: 46 USD OC: 42013890231300.000.00300.002415.00300.0045.003Tax - Hotel NATALIA ROMERO, DIANA PILCO146.000.0046.00200.0046.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Quito Inicio de servicio: 16-08-2024 - 18-08-2024, Pasajero (s)): NATALIA ROMERO, DIANA PILCO Orden # 32924 OC: 4201389023135.000.0035.00200.0035.000.00041090109487001593021199999997000755720/09/202499999999992415.00300.0045.00260.0046.000.00041791408829001593021199999997000755920/09/20249999999999260.0035.000.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com