21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040620260109925341920012001003000048728374417041701001003000048728Junin 108 y Malecon04/06/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE2777.020.00412777.022777.020.00202777.020.000.002777.02DOLAR202777.0220dias54Transfer Privado Transfer aeropuerto/hotel/aeropuerto,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 20-05-2026 - 20-05-2026, Pasajero (s)): CASALLAS VIVIANA Orden # 69377 OC:42016071421150.000.00150.00200.00150.000.003, 1 x SGL, 26-04-2026 - 01-05-2026, 5 night(s), Booking ID NFH39793, Pasajero: AMBAR SALINAS AMBAR SALINAS NH COLLECTION BOGOTÁ TERRA 100 ROYAL RUC: 9003275849 Orden # 67941 Neto: 528.46 USD IVA: USD Tasas: 28.38 USD OC:42016071421556.840.00556.84200.00556.840.003, , 13-04-2026 - 15-04-2026, 2 night(s), Booking ID -000053555, Pasajero: KAREN SANCHEZ KAREN SANCHEZ HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 67021 Neto: 117.5 USD IVA: USD Tasas: 11.5 USD OC:42016071421129.000.00129.00200.00129.000.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 06-03-2026 - 08-03-2026, Pasajero (s)): ANDREA VILLEGAS Orden # 64291 OC:4201607142160.000.0060.00200.0060.000.003HOTEL IBIS LARCO MIRAFLORES , , 19-04-2026 - 26-04-2026, 7 night(s), Booking ID 001-001-000018599, Pasajero: AMBAR SALINAS AMBAR SALINAS SOL & LUNA MAYORISTA DE TURISMO SOLYLUNA CIA. LTDA. RUC: 1791803698001 Orden # 66374 Neto: 551.42 USD IVA: USD Tasas: 55 USD OC:42016071421606.420.00606.42200.00606.420.003, 1 x SGL, 13-04-2026 - 15-04-2026, 2 night(s), Booking ID - 000070249, Pasajero: FERNANDO TRUJILLO FERNANDO TRUJILLO FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 66802 Neto: 190 USD IVA: 28.50 USD Tasas: 52.5 USD OC:42016071421242.500.00242.50200.00242.500.003, , 13-04-2026 - 15-04-2026, 2 night(s), Booking ID 001-151--000053004, Pasajero: ANDRES ROBLEDO ANDRES ROBLEDO HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 67021 Neto: 230 USD IVA: USD Tasas: 62.5 USD OC:42016071421292.500.00292.50200.00292.500.003, 1 x SGL, 13-04-2026 - 15-04-2026, 2 night(s), Booking ID -000053003, Pasajero: DAVID ZILTZ DAVID ZILTZ HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 67021 Neto: 230 USD IVA: USD Tasas: 62.5 USD OC:42016071421292.500.00292.50200.00292.500.003, 1 x SGL, 13-04-2026 - 15-04-2026, 2 night(s), Booking ID 000053555, Pasajero: ANA DE LOS REYES ANA DE LOS REYES HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 67021 Neto: 115 USD IVA: USD Tasas: 31.25 USD OC:42016071421146.250.00146.25200.00146.250.0045REEMBOLSO DE GASTOS Pasajero: ALEJANDRO JOSE LANDIN ALAVA Orden # 66537 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 233.98 USD USD IVA: 35.09 USD Tasas: 31.94 USD Itinerario UIO // LOH // UIO OC:42016071421301.010.00301.01200.00301.010.00041791408829001593021199999900000395529/05/20269999999999260.00150.000.00089003275849105021199999917000154324/04/20269999999999260.00556.840.00040991189432001593021199999916000824721/04/20269999999999260.00129.000.00041791408829001593021199999915000382510/03/20269999999999260.0060.000.00041791803698001593021199999916000369510/04/20269999999999260.00606.420.00040992646411001593021199999916000663216/04/20269999999999260.00242.500.00040991189432001593021199999916000823815/04/20269999999999260.00292.500.00040991189432001593021199999916000824115/04/20269999999999260.00292.500.00040991189432001593021199999900005355515/04/20269999999999260.00146.250.00041791287223001593021199999930028023813/04/20269999999999260.00301.010.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com