21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220820250109925341920012001003000034794914142221101001003000034794Junin 108 y Malecon22/08/2025Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS801.180.0041912.13801.18110.9524739.6815.00110.952061.500.000.00912.13DOLAR20912.1310dias3, 1 x SGL, 21-08-2025 - 22-08-2025, 1 night(s), Booking ID 000012808, Pasajero: OSCAR MENDEZ VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 52807 Neto: 57.99 USD IVA: 8.70 USD Tasas: USD157.990.0057.992415.0057.998.703, 1 x SGL, 21-08-2025 - 22-08-2025, 1 night(s), Booking ID 03001-42, Pasajero: MONICA PARRALES REYES VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 52779 Neto: 66.69 USD IVA: 10 USD Tasas: 0 USD166.690.0066.692415.0066.6910.003, 1 x SGL, 20-08-2025 - 21-08-2025, 1 night(s), Booking ID 000058567, Pasajero: GUIDO MERINO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 52881 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel17.900.007.90200.007.900.003, 1 x SGL, 20-08-2025 - 21-08-2025, 1 night(s), Booking ID 00058544, Pasajero: ANA BELTRAN ZAMBRANO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 52881 Neto: 89 USD IVA: 13.35 USD Tasas: 8.90 USD189.000.0089.002415.0089.0013.353Tax - Hotel ANA BELTRAN ZAMBRANO18.900.008.90200.008.900.003, 1 x SGL, 03-09-2025 - 04-09-2025, 1 night(s), Booking ID 250027375, Pasajero: SORAYA REYNOSO GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 52886 Neto: 88 USD IVA: 13.20 USD Tasas: 8.80 USD188.000.0088.002415.0088.0013.203Tax - Hotel SORAYA REYNOSO18.800.008.80200.008.800.003, 1 x SGL, 03-09-2025 - 04-09-2025, 1 night(s), Booking ID 250027382, Pasajero: OSMARK SALAZAR GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 52886 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Tax - Hotel OSMARK SALAZAR114.000.0014.00200.0014.000.003, 1 x SGL, 03-09-2025 - 04-09-2025, 1 night(s), Booking ID 250027383, Pasajero: JUAN FERNANDO CEVALLOS GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 52886 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Tax - Hotel JUAN FERNANDO CEVALLOS114.000.0014.00200.0014.000.003, 1 x SGL, 20-08-2025 - 21-08-2025, 1 night(s), Booking ID 000058568, Pasajero: ADRIANA VILLACRES FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 52881 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel ADRIANA VILLACRES17.900.007.90200.007.900.00041390144772001593021199999900001280820/08/202599999999992415.0057.998.70041390144772001593021199999908001288420/08/202599999999992415.0066.6910.00040992855592001593021199999900005856722/08/202599999999992415.0079.0011.85260.007.900.00040992855592001593021199999900005854422/08/202599999999992415.0089.0013.35260.008.900.00040190377210001593021199999925002737522/08/202599999999992415.0088.0013.20260.008.800.00040190377210001593021199999925002738222/08/202599999999992415.00140.0021.00260.0014.000.00040190377210001593021199999925002738322/08/202599999999992415.00140.0021.00260.0014.000.00040992855592001593021199999900005856815/08/202599999999992415.0079.0011.85260.007.900.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec