21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190820250109925341920012001003000034554498495191801001003000034554Junin 108 y Malecon19/08/2025Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS823.390.0041938.74823.39115.3524769.0515.00115.352054.340.000.00938.74DOLAR20938.7410dias31 x DBL, 19-08-2025 - 21-08-2025, 2 night(s), Booking ID 4963/27564, Pasajero: VASCONEZ JORGE, JORGE CORDERO GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 52494 Neto: 237.60 USD IVA: 35.64 USD Tasas: 23.76USD1237.600.00237.602415.00237.6035.643Tax - Hotel VASCONEZ JORGE, JORGE CORDERO123.760.0023.76200.0023.760.0031 x SGL, 21-08-2025 - 22-08-2025, 1 night(s), Booking ID 2025- 00062, Pasajero: VASCONEZ JORGE GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 52494 Neto: 75.60 USD IVA: 11.34 USD Tasas: 7.56 USD175.600.0075.602415.0075.6011.343Tax - Hotel VASCONEZ JORGE17.560.007.56200.007.560.00321-08-2025 - 22-08-2025, 1 night(s), Booking ID 000012794, Pasajero: ADRIANA DOLORES VILLACRES VANEGAS VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 52627 Neto: 66.69 USD IVA: 10.0 USD Tasas: USD166.690.0066.692415.0066.6910.0031 x DBL, 21-08-2025 - 22-08-2025, 1 night(s), Booking ID 000012795, Pasajero: ANA QUINDE, ANA BELTRAN ZAMBRANO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 52628 Neto: 92.26 USD IVA: 13.84 USD Tasas: USD192.260.0092.262415.0092.2613.8431 x SGL, 21-08-2025 - 22-08-2025, 1 night(s), Booking ID 000012796, Pasajero: GUIDO MERINO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 52630 Neto: 66.69 USD IVA: 10.00 USD Tasas: USD166.690.0066.692415.0066.6910.0031 x SGL, 20-08-2025 - 21-08-2025, 1 night(s), Booking ID 050531, Pasajero: ADRIANA DOLORES VILLACRES VANEGAS FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 52631 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel ADRIANA DOLORES VILLACRES VANEGAS17.900.007.90200.007.900.0031 x SGL, 19-08-2025 - 21-08-2025, 2 night(s), Booking ID 27583, Pasajero: VALLEJO VICTOR GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 52494 Neto: 151.21 USD IVA: 22.68 USD Tasas: 15.12 USD1151.210.00151.212415.00151.2122.683Tax - Hotel VALLEJO VICTOR115.120.0015.12200.0015.120.00041792339634001593021199999908000939118/08/202599999999992415.00237.6035.64260.0023.760.00041792339634001593021199999908000939418/08/202599999999992415.0075.6011.34260.007.560.00041390144772001593021199999900001279418/08/202599999999992415.0066.6910.00041390144772001593021199999900001279518/08/202599999999992415.0092.2613.84041390144772001593021199999900001279618/08/202599999999992415.0066.6910.00040992855592001593021199999900005053115/08/202599999999992415.0079.0011.85260.007.900.00041792339634001593021199999900002758318/08/202599999999992415.00151.2122.68260.0015.120.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec