21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140520250109925341920012001003000029319881133141701001003000029319Junin 108 y Malecon14/05/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001535.080.0041597.14535.0862.0624413.7815.0062.0620121.300.000.00597.14DOLAR20597.141dias3, , 05-05-2025 - 07-05-2025, 2 night(s), Booking ID 275176, Pasajero: VIVIANA CASALLAS CAMACHO VIVIANA CASALLAS CAMACHO FIDEICOMISO HIT RUC: 1791305450001 Orden # 46456 Neto: 230.68 USD IVA: 34.60 USD Tasas: 28.31 USD OC:42014727751230.680.00230.682415.00230.6834.603Tax - Hotel VIVIANA CASALLAS CAMACHO128.310.0028.31200.0028.310.003, , 07-05-2025 - 09-05-2025, 2 night(s), Booking ID 25677, Pasajero: VIVIANA CASALLAS CAMACHO VIVIANA CASALLAS CAMACHO FIDEICOMISO HOTEL PROYECTO CUENCA RUC: 0992793473001 Orden # 46456 Neto: 183.10 USD IVA: 27.46 USD Tasas: 32.99 USD OC:42014727751183.100.00183.102415.00183.1027.463Service fee - for Hotel in Quito from 2025-05-07 to 2025-05-09 for VIVIANA CASALLAS CAMACHO.115.000.0015.00200.0015.000.003Tax - Hotel VIVIANA CASALLAS CAMACHO117.990.0017.99200.0017.990.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 05-05-2025 - 07-05-2025, Pasajero (s)): VIVIANA CASALLAS CAMACHO Orden # 46456 OC:4201472775160.000.0060.00200.0060.000.00041791305450001593021199999905000409012/05/202599999999992415.00230.6834.60260.0028.310.00040992793473001593021199999905000409312/05/202599999999992415.00183.1027.46260.0015.000.00260.0017.990.00041791408829001593021199999905000409612/05/20259999999999260.0060.000.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com