21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010720260109925341920012001003000049900646112011601001003000049900Junin 108 y Malecon01/07/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1989.130.00411989.131989.130.00201989.130.000.001989.13DOLAR201989.1320dias3, , 06-05-2026 - 12-05-2026, 6 night(s), Booking ID , Pasajero: GARZA ARTURO FIDEICOMISO IRREVOCABLE DB/1616 RUC: DBM121023M10 Orden # 68159 Neto: 948.83 USD IVA: USD Tasas: 49.4 USD OC: 42016143681998.230.00998.23200.00998.230.003, 1 x SGL, 13-04-2026 - 16-04-2026, 3 night(s), Booking ID 000081417, Pasajero: ARTURO FERNANDO GARZA PACHECO SOROA S.A. RUC: 0992263598001 Orden # 67162 Neto: 378 USD IVA: 56.70 USD Tasas: 99 USD OC: 42016143681477.000.00477.00200.00477.000.003, 1 x SGL, 10-05-2026 - 15-05-2026, 5 night(s), Booking ID 000018747, Pasajero: CINTHYA VANESSA MOSCOSO CANELOS SOL & LUNA MAYORISTA DE TURISMO SOLYLUNA CIA. LTDA. RUC: 1791803698001 Orden # 68370 Neto: 396 USD IVA: USD Tasas: 117.9 USD OC: 42016143681513.900.00513.90200.00513.900.0008DBM121023M10116021199999917000256212/05/20269999999999260.00998.230.00040992263598001593021199999900008141723/04/20269999999999260.00477.000.00041791803698001593021199999900001874707/05/20269999999999260.00513.900.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com