21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150720250109925341920012001003000032785487693151501001003000032785Junin 108 y Malecon15/07/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1976.150.00412146.241976.15170.09241133.8715.00170.0920842.280.000.002146.24DOLAR202146.241dias3, , 06-07-2025 - 12-07-2025, 6 night(s), Booking ID , Pasajero: KAREN SANCHEZ FLORES KAREN SANCHEZ FLORES SOCIEDAD HOTELERA COTOPAXI A COTOPAXI RUC: 1791325524001 Orden # 49808 Neto: 555.84 USD IVA: 83.38 USD Tasas: 72.08 USD OC:42014953831555.840.00555.842415.00555.8483.383Tax - Hotel KAREN SANCHEZ FLORES172.080.0072.08200.0072.080.003HILTON GARDEN INN SANTA MARTA 3*, 1 x SGL, 28-06-2025 - 30-06-2025, 2 night(s), Booking ID S1R6JF, Pasajero: VANESSA MOSCOSO VANESSA MOSCOSO WORLD TO MEET RUC: B62880992 Orden # 49151 Neto: 157.65 USD IVA: USD Tasas: 9.84 USD OC:42014953831167.490.00167.49200.00167.490.003BEST WESTERN PLUS SANTA MARTA 3*, 1 x SGL, 26-06-2025 - 28-06-2025, 2 night(s), Booking ID 176NWM, Pasajero: VANESSA MOSCOSO VANESSA MOSCOSO WORLD TO MEET RUC: B62880992 Orden # 49151 Neto: 144.18 USD IVA: USD Tasas: 19.17 USD OC:42014953831163.350.00163.35200.00163.350.003, , 16-06-2025 - 21-06-2025, 5 night(s), Booking ID , Pasajero: CASALLAS VIVIANA CASALLAS VIVIANA FIDEICOMISO HIT RUC: 1791305450001 Orden # 49291 Neto: 578.03 USD IVA: 86.71 USD Tasas: 70.75 USD OC:42014953831578.030.00578.032415.00578.0386.713Tax - Hotel CASALLAS VIVIANA170.750.0070.75200.0070.750.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 16-06-2025 - 24-06-2025, Pasajero (s)): VIVIANA CASALLAS CAMACHO Orden # 49555 OC:4201495383160.000.0060.00200.0060.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 17-06-2025 - 19-06-2025, Pasajero (s)): VIVIANA CASALLAS CAMACHO Orden # 49555 OC:42014953831105.000.00105.00200.00105.000.003NH COLLECTION TERRA 100 ROYAL 4*, 1 x SGL, 07-07-2025 - 09-07-2025, 2 night(s), Booking ID 28436841, Pasajero: DIANA PILCO DIANA PILCO GO GLOBAL TRAVEL RUC: 9067211483764 Orden # 49557 Neto: 145 USD IVA: USD Tasas: 27.21 USD OC:42014953831172.210.00172.21200.00172.210.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 26-06-2025 - 26-06-2025, Pasajero (s)): DIANA PILCO Orden # 49834 OC:4201495383131.400.0031.40200.0031.400.00041791325524001593021199999907000149202/07/202599999999992415.00555.8483.38260.0072.080.0008B62880992209021199999906000882323/06/20259999999999260.00167.490.0008B62880992209021199999906000906124/06/20259999999999260.00163.350.00041791305450001593021199999906000973824/06/202599999999992415.00578.0386.71260.0070.750.00041791408829001593021199999906001128427/06/20259999999999260.0060.000.00041791408829001593021199999906001128627/06/20259999999999260.00105.000.00089067211483764105021199999902843684127/06/20259999999999260.00172.210.00041791408829001593021199999907000158002/07/20259999999999260.0031.400.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com