21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110620250109925341920012001003000031024518405111101001003000031024Junin 108 y Malecon11/06/2025Junin 108 y Malecon157SI06SALES FORCE LEASING OPERATIONS SALES FORCE LEASING OPERATIONSSFL180522NW3MONTECITO 38 PISO 34 OF.30 COL. NAPOLES2264.870.00412492.292264.87227.42241516.1415.00227.4220748.730.000.002492.29DOLAR192492.2910dias3, , 18-05-2025 - 22-05-2025, 4 night(s), Booking ID , Pasajero: JORGE MARIN CUEVAS JORGE MARIN CUEVAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Orden # 46934 Neto: 440 USD IVA: 66 USD Tasas: 172.7 USD1440.000.00440.002415.00440.0066.003Service fee - for Hotel in Guayaquil from 2025-05-18 to 2025-05-22 for JORGE MARIN CUEVAS.164.400.0064.40200.0064.400.003Tax - Hotel JORGE MARIN CUEVAS1108.300.00108.30200.00108.300.003, , 22-05-2025 - 25-05-2025, 3 night(s), Booking ID , Pasajero: JORGE MARIN CUEVAS JORGE MARIN CUEVAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Orden # 46934 Neto: 346.02 USD IVA: 51.90 USD Tasas: 135.79 USD1346.020.00346.022415.00346.0251.903Service fee - for Hotel in Quito from 2025-05-22 to 2025-05-25 for JORGE MARIN CUEVAS.150.640.0050.64200.0050.640.003Tax - Hotel JORGE MARIN CUEVAS185.150.0085.15200.0085.150.003, , 25-05-2025 - 26-05-2025, 1 night(s), Booking ID , Pasajero: JORGE MARIN CUEVAS JORGE MARIN CUEVAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Orden # 46934 Neto: 91.54 USD IVA:13.73 USD Tasas: 42.31 USD191.540.0091.542415.0091.5413.733Service fee - for Hotel in Cuenca from 2025-05-25 to 2025-05-26 for JORGE MARIN CUEVAS.121.500.0021.50200.0021.500.003Tax - Hotel JORGE MARIN CUEVAS120.810.0020.81200.0020.810.003, , 26-05-2025 - 31-05-2025, 5 night(s), Booking ID , Pasajero: JORGE MARIN CUEVAS JORGE MARIN CUEVAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Orden # 46934 Neto: 576.70 USD IVA: 86.51 USD Tasas: 226.3 USD1576.700.00576.702415.00576.7086.513Service fee - for Hotel in Quito from 2025-05-26 to 2025-05-31 for JORGE MARIN CUEVAS.184.400.0084.40200.0084.400.003Tax - Hotel JORGE MARIN CUEVAS1141.900.00141.90200.00141.900.0054Transfer , - Inicio de servicio: 22-05-2025 - 30-05-2025, Pasajero (s)): JORGE MARIN CUEVAS Orden # 46934 SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Neto: 108 USD IVA: USD Tasas: 44.16 USD1152.160.00152.16200.00152.160.00203Alimentacion, , Interval: 22-05-2025 - 25-05-2025, Pasajero (s): JORGE MARIN CUEVAS Orden # 46934 SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Neto: 20 USD IVA: 3 USD Tasas: 4.17 USD120.000.0020.002415.0020.003.00203Tax - Alimentacion JORGE MARIN CUEVAS14.170.004.17200.004.170.00203Alimentacion, , Interval: 25-05-2025 - 25-05-2025, Pasajero (s): JORGE MARIN CUEVAS Orden # 46934 SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Neto: 14 USD IVA: 2.10 USD Tasas: 5.11 USD114.000.0014.002415.0014.002.10203Alimentacion12.010.002.01200.002.010.00203Tax - Alimentacion JORGE MARIN CUEVAS13.100.003.10200.003.100.00203Alimentacion, , Interval: 26-05-2025 - 31-05-2025, Pasajero (s): JORGE MARIN CUEVAS Orden # 46934 SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 Neto: 27.88 USD IVA: 4.18 USD Tasas: 10.19 USD127.880.0027.882415.0027.884.18203Alimentacion14.010.004.01200.004.010.00203Tax - Alimentacion JORGE MARIN CUEVAS16.180.006.18200.006.180.00040991189432001593021199999905000772219/05/202599999999992415.00440.0066.00260.0064.400.00260.00108.300.00041791305450001593021199999905000772319/05/202599999999992415.00346.0251.90260.0050.640.00260.0085.150.00040992793473001593021199999905000772419/05/202599999999992415.0091.5413.73260.0021.500.00260.0020.810.00041791305450001593021199999905000772519/05/202599999999992415.00576.7086.51260.0084.400.00260.00141.900.00041791408829001593021199999905000772619/05/20259999999999260.00152.160.00041791305450001593021199999905001301711/06/202599999999992415.0020.003.00260.004.170.00040992793473001593021199999905001301811/06/202599999999992415.0014.002.10260.002.010.00260.003.100.00041791305450001593021199999905001302411/06/202599999999992415.0027.884.18260.004.010.00260.006.180.00Agencia de Viajes525590001500analaura.sanchez@salesforceleasing.com