21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211020250109925341920012001003000037971720678211701001003000037971Junin 108 y Malecon21/10/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE2563.450.00412701.092563.45137.64201645.810.000.0024917.6415.00137.642701.09DOLAR202701.091dias54Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 01-10-2025 - 04-10-2025, Pasajero (s)): KAREN SANCHEZ Orden # 55788 OC:4201527158162.000.0062.00200.0062.000.003NH COLLECTION TERRA 100 ROYAL 5*, 2 x SGL, 23-09-2025 - 26-09-2025, 3 night(s), Booking ID 7TS1H5, Pasajero: ALVARO DOMINGUEZ, ANA DE LOS REYES WORLD TO MEET RUC: B62880992 Orden # 54562 Neto: 472.52 USD IVA: USD Tasas: 48.59 USD OC:42015271581521.110.00521.11200.00521.110.0045REEMBOLSO DE GASTOS Pasajero: ALEJANDRO LANDIN ALAVA Orden # 47903 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 146.53 USD USD IVA: 21.97 USD Tasas: 31.51 USD Itinerario UIO-LOH - LOH-UIO OC:42015271581200.010.00200.01200.00200.010.003, , 07-09-2025 - 11-09-2025, 4 night(s), Booking ID , Pasajero: KAREN SANCHEZ SOCIEDAD HOTELERA COTOPAXI A COTOPAXI RUC: 1791325524001 Orden # 54021 Neto: 364 USD IVA: 54.60 USD Tasas: 55.6 USD OC:42015271581364.000.00364.002415.00364.0054.603Tax - Hotel KAREN SANCHEZ155.600.0055.60200.0055.600.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 07-09-2025 - 11-09-2025, Pasajero (s)): KAREN SANCHEZ Orden # 54824 OC:4201527158172.800.0072.80200.0072.800.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 15-09-2025 - 19-09-2025, Pasajero (s)): GIANNINA BRAZINNI Orden # 54826 OC:4201527158162.800.0062.80200.0062.800.003, , 30-09-2025 - 04-10-2025, 4 night(s), Booking ID , Pasajero: KAREN SANCHEZ SOCIEDAD HOTELERA COTOPAXI A COTOPAXI RUC: 1791325524001 Orden # 55113 Neto: 370.56 USD IVA: 55.58 USD Tasas: 48.06 USD OC:42015271581370.560.00370.562415.00370.5655.583Tax - Hotel KAREN SANCHEZ148.060.0048.06200.0048.060.003NH COLLECTION TERRA 100 ROYAL 5*, 1 x SGL, 12-10-2025 - 18-10-2025, 6 night(s), Booking ID 29421996, Pasajero: VANESSA MOSCOSO GO GLOBAL TRAVEL RUC: 9067211483764 Orden # 55114 Neto: 391 USD IVA: USD Tasas: 121.51 USD OC:42015271581512.510.00512.51200.00512.510.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 24-09-2025 - 26-09-2025, Pasajero (s)): MARIELA INFANTE Orden # 55426 OC:4201527158178.920.0078.92200.0078.920.003, , 05-10-2025 - 07-10-2025, 2 night(s), Booking ID , Pasajero: JUAN DAVID ZILTZ MOLINA FIDEICOMISO HOTEL PROYECTO CUENCA RUC: 0992793473001 Orden # 55433 Neto: 183.08 USD IVA: 27.46 USD Tasas: 32 USD OC:42015271581183.080.00183.082415.00183.0827.463for Hotel in Cuenca from 2025-10-05 to 2025-10-07 for JUAN DAVID ZILTZ MOLINA.132.000.0032.00200.0032.000.00041791408829001593021199999910000305807/10/20259999999999260.0062.000.0008B62880992209021199999909000719517/09/20259999999999260.00521.110.00041791287223001593021199999930021732203/06/20259999999999260.00200.010.00041791325524001593021199999909000378008/09/202599999999992415.00364.0054.60260.0055.600.00041791408829001593021199999909000875823/09/20259999999999260.0072.800.00041791408829001593021199999909000876119/09/20259999999999260.0062.800.00041791325524001593021199999909001034826/09/202599999999992415.00370.5655.58260.0048.060.00089067211483764105021199999902942199629/09/20259999999999260.00512.510.00041791408829001593021199999910000109701/10/20259999999999260.0078.920.00040992793473001593021199999910000111702/10/202599999999992415.00183.0827.46260.0032.000.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com