21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210720250109925341920012001003000033158942445211101001003000033158Junin 108 y Malecon21/07/2025Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS2720.960.00413119.002720.96398.04242653.6015.00398.042067.360.000.003119.00DOLAR203119.0010dias3, 1 x SGL, 07-07-2025 - 09-07-2025, 2 night(s), Booking ID 001003000009358, Pasajero: CARLOS VACA C COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 50428 Neto: 113.60 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel CARLOS VACA111.360.0011.36200.0011.360.003, 1 x DBL, 14-07-2025 - 17-07-2025, 3 night(s), Booking ID 000020448, Pasajero: RAMIRO EDUARDO CASTILLO BARROS, CRISTIAN JOSE MEJIA MORENO HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 288 USD IVA: 43.20 USD Tasas: USD1288.000.00288.002415.00288.0043.203, 1 x DBL, 15-07-2025 - 17-07-2025, 2 night(s), Booking ID 000020442, Pasajero: OSCAR MENDEZ RHEA, SANTIAGO VASQUEZ HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 192 USD IVA: 28.80 USD Tasas: USD1192.000.00192.002415.00192.0028.803, , 15-07-2025 - 17-07-2025, 2 night(s), Booking ID 000020438, Pasajero: PRISCILA RODAS TOBAR, SUJEIDY BENAVIDES AZUA HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 192 USD IVA: 28.80 USD Tasas: USD1192.000.00192.002415.00192.0028.803, 1 x DBL, 15-07-2025 - 17-07-2025, 2 night(s), Booking ID 000020437, Pasajero: CARLA VENALCAZAR ESPINOZA, NATY VERA HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 192 USD IVA: 28.80 USD Tasas: USD1192.000.00192.002415.00192.0028.803, 1 x SGL, 1 x DBL, 14-07-2025 - 17-07-2025, 3 night(s), Booking ID 000020454, Pasajero: DOMENICA PATRICIA PAREDES HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 270 USD IVA: 40.50 USD Tasas: USD1270.000.00270.002415.00270.0040.503, 1 x DBL, 14-07-2025 - 17-07-2025, 3 night(s), Booking ID 000020443, Pasajero: JHOSET FERNANDA PILPE LOPEZ, PATRICIA SLENDY CONDE RIVERA HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 288 USD IVA: 43.20 USD Tasas: USD1288.000.00288.002415.00288.0043.203, , 14-07-2025 - 17-07-2025, 3 night(s), Booking ID 000020441, Pasajero: ANITA QUINDE, LAURA CEDEÑO GRACIA HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 50793 Neto: 288 USD IVA: 43.20 USD Tasas: USD1288.000.00288.002415.00288.0043.203, 1 x SGL, 18-07-2025 - 19-07-2025, 1 night(s), Booking ID 68681, Pasajero: MARIA SAAVEDRA SOROA S.A. RUC: 0992263598001 Orden # 50889 Neto: 75 USD IVA: 11.25 USD Tasas: 9 USD175.000.0075.002415.0075.0011.253Tax - Hotel MARIA SAAVEDRA19.000.009.00200.009.000.003, 1 x SGL, 18-07-2025 - 19-07-2025, 1 night(s), Booking ID 68677, Pasajero: ADRIANA VILLACRES SOROA S.A. RUC: 0992263598001 Orden # 50890 Neto: 75 USD IVA: 11.25 USD Tasas: 9 USD175.000.0075.002415.0075.0011.253Tax - Hotel ADRIANA VILLACRES19.000.009.00200.009.000.003, 1 x SGL, 18-07-2025 - 19-07-2025, 1 night(s), Booking ID 68676, Pasajero: GUIDO MERINO SOROA S.A. RUC: 0992263598001 Orden # 50892 Neto: 75 USD IVA: 11.25 USD Tasas: 9 USD175.000.0075.002415.0075.0011.253Tax - Hotel GUIDO MERINO19.000.009.00200.009.000.003, 1 x SGL, 18-07-2025 - 19-07-2025, 1 night(s), Booking ID 68675, Pasajero: NATALIA CARBAJAL SOROA S.A. RUC: 0992263598001 Orden # 50893 Neto: 75 USD IVA: 11.25 USD Tasas: 9 USD175.000.0075.002415.0075.0011.253Tax - Hotel NATALIA CARBAJAL19.000.009.00200.009.000.003, 1 x DBL, 18-07-2025 - 19-07-2025, 1 night(s), Booking ID 00068634, Pasajero: ADRIANA MACAS, ANITA QUINDE SOROA S.A. RUC: 0992263598001 Orden # 50896 Neto: 85 USD IVA: 12.75 USD Tasas: 10 USD185.000.0085.002415.0085.0012.753Tax - Hotel ADRIANA MACAS, ANITA QUINDE110.000.0010.00200.0010.000.003, 1 x DBL, 18-07-2025 - 19-07-2025, 1 night(s), Booking ID 68674, Pasajero: OSMARK SALAZAR, DANIEL PROAÑO SOROA S.A. RUC: 0992263598001 Orden # 50898 Neto: 85 USD IVA: 12.75 USD Tasas: 10 USD185.000.0085.002415.0085.0012.753Tax - Hotel OSMARK SALAZAR, DANIEL PROAÑO110.000.0010.00200.0010.000.003, 1 x SGL, 23-07-2024 - 27-06-2025, 339 night(s), Booking ID 001001000019882, Pasajero: KAREN LARREATEGUI HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 49741 Neto: 360 USD IVA: 54.00 USD Tasas: USD1360.000.00360.002415.00360.0054.00041790537854001593021199999900000935809/07/202599999999992415.00113.6017.04260.0011.360.00041792907950001593021199999900002044817/07/202599999999992415.00288.0043.20041792907950001593021199999900002044217/07/202599999999992415.00192.0028.80041792907950001593021199999900002043817/07/202599999999992415.00192.0028.80041792907950001593021199999900002043717/07/202599999999992415.00192.0028.80041792907950001593021199999900002045417/07/202599999999992415.00270.0040.50041792907950001593021199999900002044317/07/202599999999992415.00288.0043.20041792907950001593021199999900002044118/07/202599999999992415.00288.0043.20040992263598001593021199999900006868119/07/202599999999992415.0075.0011.25260.009.000.00040992263598001593021199999900006867719/07/202599999999992415.0075.0011.25260.009.000.00040992263598001593021199999900006867619/07/202599999999992415.0075.0011.25260.009.000.00040992263598001593021199999900006867519/07/202599999999992415.0075.0011.25260.009.000.00040992263598001593021199999900006863419/07/202599999999992415.0085.0012.75260.0010.000.00040992263598001593021199999900006867419/07/202599999999992415.0085.0012.75260.0010.000.00041792907950001593021199999900001988201/07/202599999999992415.00360.0054.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec