21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090520240109925341920012001003000011089423678091001001003000011089Junin 108 y Malecon09/05/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO17929857730014450.830414575.084450.83124.2524828.3415.00124.25203622.490.000.004575.08DOLAR194575.081dias34*, 1 x SGL, 03-04-2024 - 04-04-2024, 1 night(s), Booking ID 33101, Pasajero: SUAREZ DIEGO SUAREZ DIEGO HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 239701231.390231.392415.00231.3934.713Tax - Hotel SUAREZ DIEGO143.14043.14200.0043.140.003hotel el coca , , 10-04-2024 - 12-04-2024, 2 night(s), Booking ID 18980, Pasajero: ESCOBAR CARLOS ESCOBAR CARLOS GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 239671150.610150.612415.00150.6122.593Tax - Hotel ESCOBAR CARLOS126.02026.02200.0026.020.003hotel dann carlon Quito , , 08-04-2024 - 09-04-2024, 1 night(s), Booking ID , Pasajero: VELASCO JOHNNIE VELASCO JOHNNIE PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 24140186.00086.002415.0086.0012.903Tax - Hotel VELASCO JOHNNIE117.77017.77200.0017.770.003GRAN HOTEL DE LAGO - LAGO AGRIO 4*, , 05-03-2024 - 06-03-2024, 1 night(s), Booking ID , Pasajero: VELASCO JOHNNIE VELASCO JOHNNIE GRAN HOTEL DE LAGO CUENTAS EN PARTICIPACION RUC: 1792339545001 Orden # 22710165.00065.002415.0065.009.753Tax - Hotel VELASCO JOHNNIE111.23011.23200.0011.230.003gran hotel de lago agrio , , 05-03-2024 - 06-03-2024, 1 night(s), Booking ID , Pasajero: ALARCON LEONARDO ALARCON LEONARDO GRAN HOTEL DE LAGO CUENTAS EN PARTICIPACION RUC: 1792339545001 Orden # 22676165.00065.002415.0065.009.753Tax - Hotel ALARCON LEONARDO111.23011.23200.0011.230.003GRAN HOTEL DE LAGO , , 05-03-2024 - 06-03-2024, 1 night(s), Booking ID , Pasajero: GOMEZ RUBIANO GUSTAVO ALBERTO GOMEZ RUBIANO GUSTAVO ALBERTO GRAN HOTEL DE LAGO CUENTAS EN PARTICIPACION RUC: 1792339545001 Orden # 24376185.00085.002415.0085.0012.753Tax - Hotel GOMEZ RUBIANO GUSTAVO ALBERTO114.68014.68200.0014.680.003hotel sheraton Quito , , 09-04-2024 - 10-04-2024, 1 night(s), Booking ID 373843, Pasajero: ESCOBAR CARLOS ESCOBAR CARLOS FIDEICOMISO HIT RUC: 1791305450001 Orden # 239681145.340145.342415.00145.3421.803Tax - Hotel ESCOBAR CARLOS127.87027.87200.0027.870.0045Pasajero: ORTIZ MARIA BELÉN Orden # 24188 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 122.17 USD USD IVA: 18.32 USD Tasas: 18.23 USD Itinerario1158.720158.72200.00158.720.002Pasajero: BARAHONA DIEGO Orden # 25008 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 272 USD USD IVA: 40.8 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1341.870341.87200.00341.870.002Pasajero: ALVAREZ JORGE Orden # 24819 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 283 USD USD IVA: 42.45 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1354.520354.52200.00354.520.002Pasajero: ALVAREZ JORGE Orden # 24819 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 278 USD USD IVA: USD Tasas: 188.25 USD Itinerario BOG-UIO-BOG1466.250466.25200.00466.250.002Pasajero: BARAHONA DIEGO Orden # 24418 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61 USD USD IVA: 9.15 USD Tasas: 35.27 USD Itinerario UIO-OCC-UIO1105.420105.42200.00105.420.002Pasajero: TAMAYO FREDDY Orden # 24281 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 12 USD USD IVA: 1.8 USD Tasas: 51.98 USD Itinerario UIO-OCC-UIO165.78065.78200.0065.780.002Pasajero: MORETA MARIA Orden # 24183 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 271 USD USD IVA: 40.65 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1340.720340.72200.00340.720.002Pasajero: BARAHONA DIEGO Orden # 24180 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 221 USD USD IVA: 33.15 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1283.220283.22200.00283.220.002Pasajero: VELASCO JOHNNIE Orden # 24140 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 238 USD USD IVA: USD Tasas: 292.02 USD Itinerario BOG-UIO-BOG1530.020530.02200.00530.020.002Pasajero: ESCOBAR CARLOS Orden # 23968 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 301 USD USD IVA: USD Tasas: 190.95 USD Itinerario BOG-UIO-BOG1491.950491.95200.00491.950.002Pasajero: ESCOBAR CARLOS Orden # 23967 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 188 USD USD IVA: 22.56 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1239.630239.63200.00239.630.002Pasajero: SUAREZ DIEGO Orden # 23971 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 2.95 USD USD IVA: 0 USD Tasas: 89.5 USD Itinerario UIO-OCC-UIO192.45092.45200.0092.450.00041792086817001593021199999992000422326/04/202499999999992215.00231.3934.71260.0043.140.00041792339634001593021199999992000068503/04/202499999999992215.00150.6122.59260.0026.020.00041090109487001593021199999992000152907/04/202499999999992215.0086.0012.90260.0017.770.00041792339545001593021199999991001142907/03/202499999999992215.0065.009.75260.0011.230.00041792339545001593021199999991001077207/03/202499999999992215.0065.009.75260.0011.230.00041792339545001593021199999992000236512/04/202499999999992215.0085.0012.75260.0014.680.00041791305450001593021199999992000068903/04/202499999999992215.00145.3421.80260.0027.870.00041791287223001593021199999930013488004/04/20249999999999260.00158.720.00041791807154001593021199999915425195425/04/20249999999999260.00341.870.00041791807154001593021199999915393786523/04/20249999999999260.00354.520.00041790727203001593021199999940235980524/04/20249999999999260.00466.250.00041791807154001593021199999915237065811/04/20249999999999260.00105.420.00041791807154001593021199999915208072709/04/20249999999999260.0065.780.00041791807154001593021199999915161431505/04/20249999999999260.00340.720.00041791807154001593021199999915157378605/04/20249999999999260.00283.220.00041790727203001593021199999940233408103/04/20249999999999260.00530.020.00041790727203001593021199999940232756528/03/20249999999999260.00491.950.00041791807154001593021199999915064033927/03/20249999999999260.00239.630.00041791807154001593021199999915100593201/04/20249999999999260.0092.450.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670lcastaneda@geo-park.com