21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030920250109925341920012001003000035353530941031101001003000035353Junin 108 y Malecon03/09/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3834.480.00413890.903834.4856.42203458.350.000.0024376.1315.0056.423890.90DOLAR203890.901dias54Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 13-08-2025 - 15-08-2025, Pasajero (s)): FERNANDO TRUJILLO Orden # 53238 OC:42015110461620.000.00620.00200.00620.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 11-08-2025 - 15-08-2025, Pasajero (s)): KAREN SANCHEZ Orden # 53238 OC:42015110461120.000.00120.00200.00120.000.003NH COLLECTION BOGOTA TERRA 100 ROYAL 5*, 1 x SGL, 11-08-2025 - 24-08-2025, 13 night(s), Booking ID 28732423, Pasajero: VANESSA MOSCOSO GO GLOBAL TRAVEL RUC: 9067211483764 Orden # 51362 Neto: 765.8 USD IVA: USD Tasas: 240.25 USD OC:420151104611006.050.001006.05200.001006.050.003, , 30-07-2025 - 31-07-2025, 1 night(s), Booking ID 250023584, Pasajero: JAIRO SEBASTIAN ALVAREZ CALERO GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 51210 Neto: 72.13 USD IVA: 10.82 USD Tasas: 10 USD OC:4201511046172.130.0072.132415.0072.1310.823Service fee - for Hotel in Cuenca from 2025-07-30 to 2025-07-31 for JAIRO SEBASTIAN ALVAREZ CALERO.117.210.0017.21200.0017.210.003, , 18-08-2025 - 22-08-2025, 4 night(s), Booking ID 75836844, Pasajero: ARTURO FERNANDO GARZA PACHECO THE ARTISAN D.C. HOTEL, AUTOGRAPH COLLECTION RUC: 20544547756 Orden # 51149 Neto: 786.35 USD IVA: USD Tasas: 41.28 USD OC:42015110461827.630.00827.63200.00827.630.003, , 15-06-2025 - 17-06-2025, 2 night(s), Booking ID , Pasajero: DANIEL DELGADO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 48518 Neto: 152 USD IVA: 22.80 USD Tasas: 20.7 USD OC:42015110461152.000.00152.002415.00152.0022.803Tax - Hotel DANIEL DELGADO120.700.0020.70200.0020.700.003, , 15-06-2025 - 17-06-2025, 2 night(s), Booking ID , Pasajero: GULIANO FRANCISCO ARCENTALES AGUIRRE PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 48518 Neto: 152 USD IVA: 22.80 USD Tasas: 20.7 USD OC:42015110461152.000.00152.002415.00152.0022.803Tax - Hotel GULIANO FRANCISCO ARCENTALES AGUIRRE120.700.0020.70200.0020.700.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 26-06-2025 - 07-07-2025, Pasajero (s)): DIANA PILCO Orden # 50607 OC:4201511046160.000.0060.00200.0060.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 06-07-2025 - 12-07-2025, Pasajero (s)): KAREN SANCHEZ Orden # 50607 OC:4201511046160.000.0060.00200.0060.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 10-07-2025 - 12-07-2025, Pasajero (s)): JUAN PABLO MILAN Orden # 50607 OC:42015110461105.200.00105.20200.00105.200.003, , 25-06-2025 - 26-06-2025, 1 night(s), Booking ID , Pasajero: VANESSA MOSCOSO SOL & LUNA MAYORISTA DE TURISMO SOLYLUNA CIA. LTDA. RUC: 1791803698001 Orden # 50864 Neto: 104 USD IVA: USD Tasas: 0 USD OC:42015110461104.000.00104.00200.00104.000.003NH COLLECTION TERRA 100 ROYAL 4*, 1 x SGL, 20-07-2025 - 25-07-2025, 5 night(s), Booking ID 28679092, Pasajero: VANESSA MOSCOSO GO GLOBAL TRAVEL RUC: 9067211483764 Orden # 50876 Neto: 438 USD IVA: USD Tasas: 58.86 USD OC:42015110461496.860.00496.86200.00496.860.00041791408829001593021199999900000305927/08/20259999999999260.00620.000.00041791408829001593021199999900000306027/08/20259999999999260.00120.000.00089067211483764105021199999902873242324/07/20259999999999260.001006.050.00040190377210001593021199999925002358423/07/202599999999992415.0072.1310.82260.0017.210.000820544547756105021199999907583684423/07/20259999999999260.00827.630.00041090109487001593021199999906000464712/06/202599999999992415.00152.0022.80260.0020.700.00041090109487001593021199999906000465212/06/202599999999992415.00152.0022.80260.0020.700.00041791408829001593021199999907000682415/07/20259999999999260.0060.000.00041791408829001593021199999907000682615/07/20259999999999260.0060.000.00041791408829001593021199999907000682815/07/20259999999999260.00105.200.00041791803698001593021199999907000793117/07/20259999999999260.00104.000.00089067211483764105021199999902867909219/07/20259999999999260.00496.860.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com