21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080420250109925341920012001003000027229439301081901001003000027229Junin 108 y Malecon08/04/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001671.250.0041748.50671.2577.2524515.0015.0077.2520156.250.000.00748.50DOLAR20748.501dias3, , 17-03-2025 - 18-03-2025, 1 night(s), Booking ID 44733, Pasajero: VIVIANA CASALLAS CAMACHO VIVIANA CASALLAS CAMACHO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 44438 Neto: 75 USD IVA: 11.25 USD Tasas: 10.25 USD OC:4201462720175.000.0075.002415.0075.0011.253Tax - Hotel VIVIANA CASALLAS CAMACHO110.250.0010.25200.0010.250.003, , 18-03-2025 - 22-04-2025, 35 night(s), Booking ID , Pasajero: VIVIANA CASALLAS CAMACHO VIVIANA CASALLAS CAMACHO HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 44438 Neto: 440 USD IVA: 66 USD Tasas: 54 USD OC:42014627201440.000.00440.002415.00440.0066.003Tax - Hotel VIVIANA CASALLAS CAMACHO154.000.0054.00200.0054.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 17-03-2025 - 18-03-2025, Pasajero (s)): VIVIANA CASALLAS CAMACHO Orden # 44438 OC:4201462720160.000.0060.00200.0060.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 17-03-2025 - 18-03-2025, Pasajero (s)): VIVIANA CASALLAS CAMACHO Orden # 44438 OC:4201462720132.000.0032.00200.0032.000.00041090109487001593021199999904000258507/04/202599999999992415.0075.0011.25260.0010.250.00040991189432001593021199999904000258807/04/202599999999992415.00440.0066.00260.0054.000.00041791408829001593021199999904000259107/04/20259999999999260.0060.000.00041791408829001593021199999904000259307/04/20259999999999260.0032.000.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com