21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130820250109925341920012001003000034171796168131101001003000034171Junin 108 y Malecon13/08/2025Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS2552.830.00412832.902552.83280.0720685.620.000.00241867.2115.00280.072832.90DOLAR202832.9010dias203Hospedaje , , Ecuador Quito Interval: 06-08-2025 - 22-08-2025, Pasajero (s): MATEO CEDILLO AIRBNB CFN: AIU120412G29 Orden # 51797 Neto: 500 USD IVA: USD Tasas: 26.96 USD1526.960.00526.96200.00526.960.003, 1 x SGL, 22-07-2025 - 23-07-2025, 1 night(s), Booking ID , Pasajero: BETHZABETH ANDRADE FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 50871 Neto: 124 USD IVA: 18.60 USD Tasas: 12.40 USD1124.000.00124.002415.00124.0018.603Tax - Hotel BETHZABETH ANDRADE112.400.0012.40200.0012.400.003, 1 x SGL, 24-07-2025 - 24-07-2025, 0 night(s), Booking ID 000009314, Pasajero: JHULIANA GAONA ADMINISTRACION Y NEGOCIOS ADNE S.A.S. RUC: 0992797193001 Orden # 51217 Neto: 79 USD IVA: 11.85 USD Tasas: 10.30 USD179.000.0079.002415.0079.0011.853Tax - Hotel JHULIANA GAONA110.300.0010.30200.0010.300.003, 1 x SGL, 04-08-2025 - 06-08-2025, 2 night(s), Booking ID 000095968, Pasajero: OSCAR MENDEZ IMBABURA TURISTICA CA IMBATURIS RUC: 1090003085001 Orden # 51679 Neto: 151.20 USD IVA: 22.68 USD Tasas: 15.12 USD1151.200.00151.202415.00151.2022.683Tax - Hotel OSCAR MENDEZ115.120.0015.12200.0015.120.003, 1 x SGL, 28-07-2025 - 30-07-2025, 2 night(s), Booking ID 000007895, Pasajero: RODDY ECUADOR RODRIGUEZ SEGARRA O.V.HOTELERA MACHALA REEC S.A RUC: 0790013425001 Orden # 51772 Neto: 289.47 USD IVA: 43.42 USD Tasas: 28.50 USD1289.470.00289.472415.00289.4743.423Tax - Hotel RODDY ECUADOR RODRIGUEZ SEGARRA128.500.0028.50200.0028.500.003, 1 x SGL, 06-08-2025 - 08-08-2025, 2 night(s), Booking ID 000135627, Pasajero: GUIDO MERINO HOTELES Y SERVICIOS ALMENDRAL S.A. RUC: 1191711307001 Orden # 51888 Neto: 140.70 USD IVA: 21.10 USD Tasas: 13.80 USD1140.700.00140.702415.00140.7021.103Tax - Hotel GUIDO MERINO113.800.0013.80200.0013.800.003, 1 x SGL, 05-08-2025 - 07-08-2025, 2 night(s), Booking ID 000135564, Pasajero: EDISON LASTRA HOTELES Y SERVICIOS ALMENDRAL S.A. RUC: 1191711307001 Orden # 51888 Neto: 140.70 USD IVA: 21.10 USD Tasas: 13.80 USD1140.700.00140.702415.00140.7021.103Tax - Hotel EDISON LASTRA113.800.0013.80200.0013.800.003, , 05-08-2025 - 08-08-2025, 3 night(s), Booking ID 135657, Pasajero: ADRIANA VILLACRES HOTELES Y SERVICIOS ALMENDRAL S.A. RUC: 1191711307001 Orden # 51888 Neto: 211.04 USD IVA: 31.66 USD Tasas: 20.70 USD1211.040.00211.042415.00211.0431.663Tax - Hotel ADRIANA VILLACRES120.700.0020.70200.0020.700.003, 1 x SGL, 05-08-2025 - 07-08-2025, 2 night(s), Booking ID 000135585, Pasajero: ANA GABRIELA BELTRAN HOTELES Y SERVICIOS ALMENDRAL S.A. RUC: 1191711307001 Orden # 51888 Neto: 140.70 USD IVA: 21.10 USD Tasas: 13.80 USD1140.700.00140.702415.00140.7021.103Tax - Hotel ANA GABRIELA BELTRAN113.800.0013.80200.0013.800.003, , 12-08-2025 - 16-08-2025, 4 night(s), Booking ID 4695/27361, Pasajero: RAMIRO CASTILLO GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 51995 Neto: 302.40 USD IVA: 45.36 USD Tasas: 30.24 USD1302.400.00302.402415.00302.4045.363Tax - Hotel RAMIRO CASTILLO130.240.0030.24200.0030.240.003, 1 x DBL, 14-08-2025 - 15-08-2025, 1 night(s), Booking ID 96695289-66695289, Pasajero: OCAMPO RIASCOS MYRIAM CRISTINA, DIANA ROBLES HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 52063 Neto: 96 USD IVA: 14.40 USD Tasas: USD196.000.0096.002415.0096.0014.403, 1 x DBL, 14-08-2025 - 15-08-2025, 1 night(s), Booking ID 93292153-66700012, Pasajero: MEDINA LOOR OSCAR GABRIEL, ORDONEZ CAMPO DIMAR ALEJANDRO HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 52063 Neto: 96 USD IVA: 14.40 USD Tasas: USD196.000.0096.002415.0096.0014.403, 1 x DBL, 14-08-2025 - 15-08-2025, 1 night(s), Booking ID 96165593-66689879, Pasajero: LOZADA NOBOA EMILIA MICHAELLA, GISELLA MORA HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 52063 Neto: 96 USD IVA: 14.40 USD Tasas: USD196.000.0096.002415.0096.0014.4008AIU120412G29110021199999908000164805/08/20259999999999260.00526.960.00040992855592001593021199999907000795018/07/202599999999992415.00124.0018.60260.0012.400.00040992797193001593021199999900000931404/08/202599999999992415.0079.0011.85260.0010.300.00041090003085001593021199999900009596806/08/202599999999992415.00151.2022.68260.0015.120.00040790013425001593021199999900000789505/08/202599999999992415.00289.4743.42260.0028.500.00041191711307001593021199999900013562708/08/202599999999992415.00140.7021.10260.0013.800.00041191711307001593021199999900013556407/08/202599999999992415.00140.7021.10260.0013.800.00041191711307001593021199999900013565708/08/202599999999992415.00211.0431.66260.0020.700.00041191711307001593021199999900013558507/08/202599999999992415.00140.7021.10260.0013.800.00041792339634001593021199999908000282107/08/202599999999992415.00302.4045.36260.0030.240.00041792907950001593021199999908000320105/08/202599999999992415.0096.0014.40041792907950001593021199999908000319905/08/202599999999992415.0096.0014.40041792907950001593021199999908000320505/08/202599999999992415.0096.0014.40Agencia de Viajes999999999lizeth.sarmiento@asur.ec