21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160420260109925341920012001003000046194878190161101001003000046194Junin 108 y Malecon16/04/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE269.050.0041304.00269.0534.9524233.0015.0034.952036.050.000.00304.00DOLAR20304.0020dias3, , 26-01-2026 - 27-01-2026, 1 night(s), Booking ID 61676, Pasajero: ANDRES ROBLEDO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 62149 Neto: 79 USD IVA: 11.85 USD Tasas: 12.9 USD OC: 4201589238179.000.0079.002415.0079.0011.853Service fee - for Hotel in Salinas from 2026-01-26 to 2026-01-27 for ANDRES ROBLEDO.112.900.0012.90200.0012.900.003, , 26-01-2026 - 27-01-2026, 1 night(s), Booking ID 61676, Pasajero: JUAN DAVID ZILTZ MOLINA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 62149 Neto: 79 USD IVA: 11.85 USD Tasas: 12.9 USD OC: 4201589238179.000.0079.002415.0079.0011.853Service fee - for Hotel in Salinas from 2026-01-26 to 2026-01-27 for JUAN DAVID ZILTZ MOLINA.112.900.0012.90200.0012.900.003, , 05-03-2026 - 05-03-2026, 0 night(s), Booking ID , Pasajero: GULIANO FRANCISCO ARCENTALES AGUIRRE PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 6432 Neto: 75 USD IVA: 11.25 USD Tasas: 10.25 USD OC: 4201589238175.000.0075.002415.0075.0011.253Tax - Hotel GULIANO FRANCISCO ARCENTALES AGUIRRE110.250.0010.25200.0010.250.00040992855592001593021199999900006167629/01/202699999999992415.0079.0011.85260.0012.900.00040992855592001593021199999900006167629/01/202699999999992415.0079.0011.85260.0012.900.00041090109487001593021199999915000412206/03/202699999999992415.0075.0011.25260.0010.250.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com