21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001051220250109925341920012001003000040431359854051701001003000040431Junin 108 y Malecon05/12/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE842.240.0041883.43842.2441.1920567.620.000.0024274.6215.0041.19883.43DOLAR20883.431dias3, , 17-11-2025 - 21-11-2025, 4 night(s), Booking ID 0161906680, Pasajero: MARIA JOSE MALDONADO NH COLLECTION BOGOTÁ TERRA 100 ROYAL RUC: 9003275849 Orden # 58784 Neto: 322.26 USD IVA: USD Tasas: 129.56 USD 1013005000 OC:42015454391451.820.00451.82200.00451.820.003, , 23-11-2025 - 24-11-2025, 1 night(s), Booking ID , Pasajero: ANDRES ROBLEDO FIDEICOMISO HOTEL PROYECTO CUENCA RUC: 0992793473001 Orden # 58796 Neto: 91.54 USD IVA: 13.73 USD Tasas: 16 USD 1013010000 OC:4201545439191.540.0091.542415.0091.5413.733Service fee - for Hotel in Cuenca from 2025-11-23 to 2025-11-24 for ANDRES ROBLEDO.116.000.0016.00200.0016.000.003, , 23-11-2025 - 25-11-2025, 2 night(s), Booking ID , Pasajero: VANESSA MOSCOSO FIDEICOMISO HOTEL PROYECTO CUENCA RUC: 0992793473001 Orden # 58796 Neto: 183.08 USD IVA: 27.46 USD Tasas: 32 USD 1013060000 OC:42015454391183.080.00183.082415.00183.0827.463for Hotel in Cuenca from 2025-11-23 to 2025-11-25 for VANESSA MOSCOSO.132.000.0032.00200.0032.000.0054Transfer ,TRANSPORTE "BEMAR" RUC: 20209126479 - Inicio de servicio: 25-11-2025 - 28-11-2025, Pasajero (s)): NICOLE JARAMILLO Orden # 59128 1013290000 OC:4201545439167.800.0067.80200.0067.800.00089003275849105021199999916190668024/11/20259999999999260.00451.820.00040992793473001593021199999911001071625/11/202599999999992415.0091.5413.73260.0016.000.00040992793473001593021199999911001071825/11/202599999999992415.00183.0827.46260.0032.000.000420209126479593021199999900000341501/12/20259999999999260.0067.800.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com