21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040820260109925341920012001003000051530193431041301001003000051530Junin 108 y Malecon04/08/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE2425.950.00412673.752425.95247.8020773.950.000.00241652.0015.00247.802673.75DOLAR202673.7520dias54Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 13-12-2025 - 13-12-2025, Pasajero (s)): CESAR MATHEW PINCAY SOTOMAYOR, KAREM NATALIE GALEAS CRIOLLO, MONICA ELVIRA MORAN HERRERA, GULIANO FRANCISCO ARCENTALES AGUIRRE, DANIEL EDUARDO DELGADO LARRIVA, JAIRO RENE ASENCIO TENESACA,180.000.0080.00200.0080.000.003, , 08-12-2025 - 11-12-2025, 3 night(s), Booking ID , Pasajero: CINTHYA VANESSA MOSCOSO CANELOS NH COLLECTION BOGOTÁ TERRA 100 ROYAL RUC: 9003275849 Orden # 59972 Neto: 233.79 USD IVA: USD Tasas: 93.65 USD oc: 42016201951327.440.00327.44200.00327.440.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 11-12-2025 - 11-12-2025, Pasajero (s)): DENISSE ANDREA GARCES ALEMAN, JAIRO RENE ASENCIO TENESACA, CARLOS ALBERTO CARPIO MORAN Orden # 59822 oc: 4201620195140.000.0040.00200.0040.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 10-12-2025 - 10-12-2025, Pasajero (s)): CESAR MATHEW PINCAY SOTOMAYOR, KAREM NATALIE GALEAS CRIOLLO, MONICA ELVIRA MORAN HERRERA, GULIANO FRANCISCO ARCENTALES AGUIRRE, DANIEL EDUARDO DELGADO LARRIVA Orden # 59822 oc: 42016201160.000.0060.00200.0060.000.003, , 10-12-2025 - 14-12-2025, 4 night(s), Booking ID , Pasajero: PABLO JAVIER CALDAS CALLE, CESAR MATHEW PINCAY SOTOMAYOR, KAREM NATALIE GALEAS CRIOLLO, MONICA ELVIRA MORAN HERRERA, DENISSE ANDREA GARCES ALEMAN, GULIANO FRANCISCO ARCENTALES AGUIRRE, DANIEL EDUARDO DELGADO LARRIVA, JAIRO RENE ASENCIO11652.000.001652.002415.001652.00247.803Tax - Hotel PABLO JAVIER CALDAS CALLE, CESAR MATHEW PINCAY SOTOMAYOR, KAREM NATALIE GALEAS CRIOLLO, MONICA ELVIRA MORAN HERRERA, DENISSE ANDREA GARCES ALEMAN, GULIANO FRANCISCO ARCENTALES AGUIRRE, DANIEL EDUARDO DELGADO LARRIVA, JAIRO RENE ASENCIO TENESACA, CARLOS ALBERTO CARPIO MORAN1203.700.00203.70200.00203.700.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 10-12-2025 - 10-12-2025, Pasajero (s)): PABLO JAVIER CALDAS CALLE Orden # 59822 oc: 4201620195131.400.0031.40200.0031.400.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 13-12-2025 - 13-12-2025, Pasajero (s)): PABLO JAVIER CALDAS CALLE Orden # 59822 oc: 4201620195131.410.0031.41200.0031.410.00041791408829001593021199999912000547915/12/20259999999999260.0080.000.00089003275849105021199999912000635015/12/20259999999999260.00327.440.00041791408829001593021199999912000547715/12/20259999999999260.0040.000.00041791408829001593021199999912000547315/12/20259999999999260.0060.000.00041792810809001593021199999912000547015/12/202599999999992415.001652.00247.80260.00203.700.00041791408829001593021199999912000547515/12/20259999999999260.0031.400.00041791408829001593021199999912000548115/12/20259999999999260.0031.410.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com