21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140520250109925341920012001003000029326888156141801001003000029326Junin 108 y Malecon14/05/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001910.420.0041971.62910.4261.2024408.0015.0061.2020502.420.000.00971.62DOLAR20971.621dias3, , 30-04-2025 - 01-05-2025, 1 night(s), Booking ID 47222, Pasajero: MONICA ELVIRA MORAN HERRERA, MARIA ISABEL AGUIRRE NAULA MONICA ELVIRA MORAN HERRERA, MARIA ISABEL AGUIRRE NAULA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 46105 Neto: 86 USD IVA: 12.90 USD Tasas:186.000.0086.002415.0086.0012.903Tax - Hotel MONICA ELVIRA MORAN HERRERA, MARIA ISABEL AGUIRRE NAULA111.350.0011.35200.0011.350.003, , 30-04-2025 - 01-05-2025, 1 night(s), Booking ID , Pasajero: JAIRO RENE ASENCIO TENESACA, CARLOS ALBERTO CARPIO MORAN JAIRO RENE ASENCIO TENESACA, CARLOS ALBERTO CARPIO MORAN PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 46105 Neto: 86 USD IVA: 12.90 USD Tasas: 11186.000.0086.002415.0086.0012.903Tax - Hotel JAIRO RENE ASENCIO TENESACA, CARLOS ALBERTO CARPIO MORAN111.350.0011.35200.0011.350.003, , 30-04-2025 - 01-05-2025, 1 night(s), Booking ID , Pasajero: KAREM NATALIE GALEAS CRIOLLO, YULITZA DAYANARA LEON SORIA KAREM NATALIE GALEAS CRIOLLO, YULITZA DAYANARA LEON SORIA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 46105 Neto: 86 USD IVA: 12.90 USD Tasas:186.000.0086.002415.0086.0012.903Tax - Hotel KAREM NATALIE GALEAS CRIOLLO, YULITZA DAYANARA LEON SORIA111.350.0011.35200.0011.350.003, , 30-04-2025 - 01-05-2025, 1 night(s), Booking ID , Pasajero: DANIEL EDUARDO DELGADO LARRIVA DANIEL EDUARDO DELGADO LARRIVA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 46105 Neto: 75 USD IVA: 11.25 USD Tasas: 10.25 USD OC:4201473233175.000.0075.002415.0075.0011.253Tax - Hotel DANIEL EDUARDO DELGADO LARRIVA110.250.0010.25200.0010.250.003, , 30-04-2025 - 01-05-2025, 1 night(s), Booking ID , Pasajero: PABLO JAVIER CALDAS CALLE PABLO JAVIER CALDAS CALLE PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 46105 Neto: 75 USD IVA: 11.25 USD Tasas: 10.25 USD OC:4201473233175.000.0075.002415.0075.0011.253Tax - Hotel PABLO JAVIER CALDAS CALLE110.250.0010.25200.0010.250.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Quito Inicio de servicio: 30-04-2025 - 01-05-2025, Pasajero (s)): MONICA ELVIRA MORAN HERRERA, MARIA ISABEL AGUIRRE NAULA, JAIRO RENE ASENCIO TENESACA, CARLOS ALBERTO CARPIO MORAN, KAREM NATALIE GALEAS CRIOLLO, YULITZA DAYANARA LEON SORIA, DANIEL ED1447.870.00447.87200.00447.870.00041090109487001593021199999905000169206/05/202599999999992415.0086.0012.90260.0011.350.00041090109487001593021199999905000169506/05/202599999999992415.0086.0012.90260.0011.350.00041090109487001593021199999905000169806/05/202599999999992415.0086.0012.90260.0011.350.00041090109487001593021199999905000170106/05/202599999999992415.0075.0011.25260.0010.250.00041090109487001593021199999905000170406/05/202599999999992415.0075.0011.25260.0010.250.00041791408829001593021199999905000170706/05/20259999999999260.00447.870.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com