21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250820250109925341920012001003000034831010538251101001003000034831Junin 108 y Malecon25/08/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1483.680.00411681.481483.68197.80241318.6315.00197.8020165.050.000.001681.48DOLAR201681.481dias3, , 14-08-2025 - 15-08-2025, 1 night(s), Booking ID , Pasajero: ANDRES FELIPE ROBLEDO MORA FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 52024 Neto: 110 USD IVA: 16.50 USD Tasas: 15.26 USD OC:42015082881110.000.00110.002415.00110.0016.503Tax - Hotel ANDRES FELIPE ROBLEDO MORA115.260.0015.26200.0015.260.003, , 14-08-2025 - 15-08-2025, 1 night(s), Booking ID , Pasajero: JUAN DAVID ZILTZ MOLINA FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 52024 Neto: 110 USD IVA: 16.50 USD Tasas: 15.26 USD OC:42015082881110.000.00110.002415.00110.0016.503Tax - Hotel JUAN DAVID ZILTZ MOLINA115.260.0015.26200.0015.260.003, , 13-08-2025 - 15-08-2025, 2 night(s), Booking ID , Pasajero: KAREN SANCHEZ FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 52155 Neto: 223.06 USD IVA: 33.46 USD Tasas: 27 USD OC:42015082881223.060.00223.062415.00223.0633.463Tax - Hotel KAREN SANCHEZ127.000.0027.00200.0027.000.003, , 11-08-2025 - 13-08-2025, 2 night(s), Booking ID , Pasajero: KAREN SANCHEZ SOCIEDAD HOTELERA COTOPAXI A COTOPAXI RUC: 1791325524001 Orden # 52155 Neto: 185.28 USD IVA: 27.79 USD Tasas: 24.02 USD OC:42015082881185.280.00185.282415.00185.2827.793Tax - Hotel KAREN SANCHEZ124.020.0024.02200.0024.020.003, , 15-08-2025 - 16-08-2025, 1 night(s), Booking ID , Pasajero: KAREN SANCHEZ SOCIEDAD HOTELERA COTOPAXI A COTOPAXI RUC: 1791325524001 Orden # 52155 Neto: 92.64 USD IVA: 13.90 USD Tasas: 12.01 USD OC:4201508288192.640.0092.642415.0092.6413.903Tax - Hotel KAREN SANCHEZ112.010.0012.01200.0012.010.003, , 13-08-2025 - 15-08-2025, 2 night(s), Booking ID , Pasajero: FERNANDO TRUJILLO FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 52167 Neto: 223.06 USD IVA: 33.46 USD Tasas: 27 USD OC:42015082881223.060.00223.062415.00223.0633.463Tax - Hotel FERNANDO TRUJILLO127.000.0027.00200.0027.000.003, , 13-08-2025 - 14-08-2025, 1 night(s), Booking ID , Pasajero: ANDRES FELIPE ROBLEDO MORA FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 52167 Neto: 111.53 USD IVA: 16.73 USD Tasas: 13.5 USD OC:42015082881111.530.00111.532415.00111.5316.733Tax - Hotel ANDRES FELIPE ROBLEDO MORA113.500.0013.50200.0013.500.003, , 13-08-2025 - 15-08-2025, 2 night(s), Booking ID , Pasajero: GARZA ARTURO FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 52167 Neto: 263.06 USD IVA: 39.46 USD Tasas: 31 USD OC:42015082881263.060.00263.062415.00263.0639.463Tax - Hotel GARZA ARTURO131.000.0031.00200.0031.000.00040992346817001593021199999908000295905/08/202599999999992415.00110.0016.50260.0015.260.00040992346817001593021199999908000296205/08/202599999999992415.00110.0016.50260.0015.260.00040992346817001593021199999908000723009/08/202599999999992415.00223.0633.46260.0027.000.00041791325524001593021199999908000723309/08/202599999999992415.00185.2827.79260.0024.020.00041791325524001593021199999908000723609/08/202599999999992415.0092.6413.90260.0012.010.00040992346817001593021199999908000748009/08/202599999999992415.00223.0633.46260.0027.000.00040992346817001593021199999908000748309/08/202599999999992415.00111.5316.73260.0013.500.00040992346817001593021199999908000748609/08/202599999999992415.00263.0639.46260.0031.000.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com