21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211120250109925341920012001003000039703807211211001001003000039703Junin 108 y Malecon21/11/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE2974.970.00413039.412974.9764.44202545.360.000.0024429.6115.0064.443039.41DOLAR203039.411dias3, , 04-11-2025 - 14-11-2025, 10 night(s), Booking ID 47183, Pasajero: VANESSA MOSCOSO METROPOLITANA DE PROMOCIONES METROPROMOCIONES CIA. LTDA. RUC: 1790105423001 Orden # 57114 Neto: 954.6 USD IVA: USD Tasas: 14.01 USD OC: 42015388781968.610.00968.61200.00968.610.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 27-10-2025 - 27-10-2025, Pasajero (s)): DULCE MARIA DE JESUS RODRIGUEZ CADENA Orden # 57395 OC: 4201538878135.000.0035.00200.0035.000.003, , 28-10-2025 - 30-10-2025, 2 night(s), Booking ID 26851, Pasajero: FERNANDO JAVIER TRUJILLO RIBADENEIRA FIDEICOMISO HOTEL PROYECTO CUENCA RUC: 0992793473001 Orden # 57487 Neto: 183.08 USD IVA: 27.46 USD Tasas: 32 USD OC:42015388781183.080.00183.082415.00183.0827.463Hotel in Cuenca from 2025-10-28 to 2025-10-30 for FERNANDO JAVIER TRUJILLO RIBADENEIRA.132.000.0032.00200.0032.000.003, , 11-11-2025 - 12-11-2025, 1 night(s), Booking ID 137656, Pasajero: GARZA ARTURO FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 57860 Neto: 246.56 USD IVA: 36.98 USD Tasas: 27 USD OC:42015388781246.530.00246.532415.00246.5336.983Tax - Hotel GARZA ARTURO127.000.0027.00200.0027.000.003, , 09-11-2025 - 11-11-2025, 2 night(s), Booking ID 69398, Pasajero: GARZA ARTURO HOTEL ARTISAN RUC: 9007181378 Orden # 57860 Neto: 495 USD IVA: USD Tasas: 27.73 USD OC:42015388781522.730.00522.73200.00522.730.003, , 09-11-2025 - 11-11-2025, 2 night(s), Booking ID , Pasajero: JUAN DAVID ZILTZ MOLINA, FERNANDO JAVIER TRUJILLO RIBADENEIRA, ALVARO DOMINGUEZ, HUGO MUNANTE, KAREN SANCHEZ, WENDY ASANZA METROPOLITANA DE PROMOCIONES METROPROMOCIONES CIA. LTDA. RUC: 1790105423001 Orden # 58323 Neto: 643.4 USD IVA:1643.400.00643.40200.00643.400.003, , 11-11-2025 - 12-11-2025, 1 night(s), Booking ID , Pasajero: ALVARO DOMINGUEZ, WENDY ASANZA METROPOLITANA DE PROMOCIONES METROPROMOCIONES CIA. LTDA. RUC: 1790105423001 Orden # 58323 Neto: 183.82 USD IVA: USD Tasas: 0 USD OC:42015388781183.820.00183.82200.00183.820.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 17-11-2025 - 20-11-2025, Pasajero (s)): MARIA JOSE MALDONADO Orden # 58371 OC:4201538878162.800.0062.80200.0062.800.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 14-11-2025 - 14-11-2025, Pasajero (s)): KAREN SANCHEZ Orden # 58372 OC:4201538878170.000.0070.00200.0070.000.00041790105423001593021199999900004718328/10/20259999999999260.00968.610.00041791408829001593021199999900000328705/11/20259999999999260.0035.000.00040992793473001593021199999900002685107/11/202599999999992415.00183.0827.46260.0032.000.00040992346817001593021199999900013765613/11/202599999999992415.00246.5336.98260.0027.000.00089007181378105021199999900006939813/11/20259999999999260.00522.730.00041790105423001593021199999911000831914/11/20259999999999260.00643.400.00041790105423001593021199999911000849314/11/20259999999999260.00183.820.00041791408829001593021199999911000849520/11/20259999999999260.0062.800.00041791408829001593021199999911000849720/11/20259999999999260.0070.000.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com