21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130820260109925341920012001003000052352874101131601001003000052352Junin 108 y Malecon13/08/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS6016.130.00416652.176016.13636.04201775.890.000.00244240.2415.00636.046652.17DOLAR206652.178dias3HILTON CARTAGENA HOTEL 5*, 1 x SGL, 17-09-2026 - 27-10-2026, 40 night(s), Booking ID 296-3299190, Pasajero: RODRIGO CEVALLOS BREILH RODRIGO CEVALLOS BREILH DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 72723 Neto: 1106.47 USD IVA: USD Tasas: 268.53 USD11375.000.001375.00200.001375.000.003, , 20-10-2026 - 24-10-2026, 4 night(s), Booking ID 803121442, Pasajero: PATRICIO SOTO PATRICIO SOTO (41614) DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 73654 Neto: 1327.20 USD IVA: 199.08 USD Tasas: 98.72 USD11327.200.001327.202415.001327.20199.083Service fee - for Hotel in Miami from 2026-10-20 to 2026-10-24 for PATRICIO SOTO (41614).198.720.0098.72200.0098.720.003, 4 x DBL, 28-07-2026 - 30-07-2026, 2 night(s), Booking ID , Pasajero: RAMIRO CASTILLO, CRISTIAN MEJIA, SANTIAGO VAZQUEZ, OSCAR MENDEZ, CARLA VELALCAZAR, SLENDY CONDE, PRISCILA RODAS, JOSETH PILPE RAMIRO CASTILLO, CRISTIAN MEJIA, SANTIAGO VAZQUEZ, OSCAR MENDEZ, CARLA VELALCAZAR, SLENDY CONDE, PRISCI1544.000.00544.002415.00544.0081.603Tax - Hotel RAMIRO CASTILLO, CRISTIAN MEJIA, SANTIAGO VAZQUEZ, OSCAR MENDEZ, CARLA VELALCAZAR, SLENDY CONDE, PRISCILA RODAS, JOSETH PILPE166.400.0066.40200.0066.400.003, 2 x DBL, 28-07-2026 - 31-07-2026, 3 night(s), Booking ID , Pasajero: NATALY VERA, LAURA CEDENO, ANA QUINDE, SUJEIDY BENAVIDES NATALY VERA, LAURA CEDENO, ANA QUINDE, SUJEIDY BENAVIDES HOTEL QUITO RUC: 1791437195001 Orden # 73208 Neto: 408 USD IVA: 61.20 USD Tasas: 49.8 USD1408.000.00408.002415.00408.0061.203Tax - Hotel NATALY VERA, LAURA CEDENO, ANA QUINDE, SUJEIDY BENAVIDES149.800.0049.80200.0049.800.003, 1 x SGL, 28-07-2026 - 30-07-2026, 2 night(s), Booking ID , Pasajero: DOMENICA PAREDES DOMENICA PAREDES HOTEL QUITO RUC: 1791437195001 Orden # 73208 Neto: 120 USD IVA: 18 USD Tasas: 15 USD1120.000.00120.002415.00120.0018.003Tax - Hotel DOMENICA PAREDES115.000.0015.00200.0015.000.003, 1 x SGL, 28-07-2026 - 31-07-2026, 3 night(s), Booking ID , Pasajero: JAIME MINGA JAIME MINGA HOTEL QUITO RUC: 1791437195001 Orden # 73208 Neto: 180 USD IVA: 27 USD Tasas: 22.5 USD1180.000.00180.002415.00180.0027.003Tax - Hotel JAIME MINGA122.500.0022.50200.0022.500.003, 1 x SGL, 13-07-2026 - 17-07-2026, 4 night(s), Booking ID , Pasajero: JUAN MARCELO ALVARADO JUAN MARCELO ALVARADO HOTEL QUITO RUC: 1791437195001 Orden # 72606 Neto: 240 USD IVA: 36 USD Tasas: 30 USD1240.000.00240.002415.00240.0036.003Tax - Hotel JUAN MARCELO ALVARADO130.000.0030.00200.0030.000.003, , 24-07-2026 - 25-07-2026, 1 night(s), Booking ID 260023967, Pasajero: CARLOS QUIJIA CARLOS QUIJIA GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 73202 Neto: 72.13 USD IVA: 10.82 USD Tasas: 7.21 USD172.130.0072.132415.0072.1310.823Tax - Hotel CARLOS QUIJIA17.210.007.21200.007.210.003, , 21-07-2026 - 22-07-2026, 1 night(s), Booking ID 001030000112442, Pasajero: MAURICIO CAMANERO MAURICIO CAMANERO HOTEL ORO VERDE S.A. HOTVER RUC: 0990293511001 Orden # 72836 Neto: 90 USD IVA: 13.50 USD Tasas: 11.5 USD190.000.0090.002415.0090.0013.503Tax - Hotel MAURICIO CAMANERO111.500.0011.50200.0011.500.003, , 21-07-2026 - 22-07-2026, 1 night(s), Booking ID 001030000112444, Pasajero: ROBINSON MERA ROBINSON MERA HOTEL ORO VERDE S.A. HOTVER RUC: 0990293511001 Orden # 72836 Neto: 90 USD IVA: 13.50 USD Tasas: 11.5 USD190.000.0090.002415.0090.0013.503Tax - Hotel ROBINSON MERA111.500.0011.50200.0011.500.003, , 21-07-2026 - 22-07-2026, 1 night(s), Booking ID 001030000112465, Pasajero: ANGEL PENA MOLINA ANGEL PENA MOLINA ORO VERDE MANAGEMENT S.A OROVERSA RUC: 0991399658001 Orden # 72996 Neto: 90 USD IVA: 13.50 USD Tasas: 11.5 USD190.000.0090.002415.0090.0013.503Tax - Hotel ANGEL PENA MOLINA111.500.0011.50200.0011.500.003, , 04-08-2026 - 06-08-2026, 2 night(s), Booking ID , Pasajero: OSCAR MENDEZ OSCAR MENDEZ IMBABURA TURISTICA CA IMBATURIS RUC: 1090003085001 Orden # 73382 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, , 16-07-2026 - 17-07-2026, 1 night(s), Booking ID 010009000085642, Pasajero: ANDREA REINOSO ANDREA REINOSO SOROA S.A. RUC: 0992263598001 Orden # 72815 Neto: 95 USD IVA: 14.25 USD Tasas: 11 USD195.000.0095.002415.0095.0014.253Tax - Hotel ANDREA REINOSO111.000.0011.00200.0011.000.003, , 20-07-2026 - 22-07-2026, 2 night(s), Booking ID 15518, Pasajero: VICTOR VALLEJO VICTOR VALLEJO FIALLO & FIALLO SERVICIOS HOTELEROS FHS S.A. RUC: 1391844697001 Orden # 72818 Neto: 206.52 USD IVA:30.98 USD Tasas: 0 USD1206.520.00206.522415.00206.5230.983, , 03-08-2026 - 04-08-2026, 1 night(s), Booking ID 477348, Pasajero: JORGE KING JORGE KING FIDEICOMISO LANDUNI RUC: 0992346817001 Orden # 73703 Neto: 135 USD IVA: 20.25 USD Tasas: 17.76 USD1135.000.00135.002415.00135.0020.253Tax - Hotel JORGE KING117.760.0017.76200.0017.760.003, , 05-08-2026 - 06-08-2026, 1 night(s), Booking ID 15720, Pasajero: ANDREA TORRES ANDREA TORRES FIALLO & FIALLO SERVICIOS HOTELEROS FHS S.A. RUC: 1391844697001 Orden # 73708 Neto: 86.96 USD IVA: 13.04 USD Tasas: 0 USD186.960.0086.962415.0086.9613.043, , 06-08-2026 - 07-08-2026, 1 night(s), Booking ID 5743/2026, Pasajero: MARIA GLORIA VALDEZ, ANASARA BEDOYA MARIA GLORIA VALDEZ, ANASARA BEDOYA TELLO URGILES EDGAR HUGO. TELLO URGILES EDGAR HUGO. RUC: 0905290417001 Orden # 73711 Neto: 130 USD IVA:19.50 USD Tasas: 0 USD1130.000.00130.002415.00130.0019.503, , 05-08-2026 - 06-08-2026, 1 night(s), Booking ID 4257154, Pasajero: OSCAR MENDEZ OSCAR MENDEZ HOTEL QUITO RUC: 1791437195001 Orden # 73707 Neto: 119.23 USD IVA: 17.89 USD Tasas: 14.38 USD1119.230.00119.232415.00119.2317.893Tax - Hotel OSCAR MENDEZ114.380.0014.38200.0014.380.003, , 04-08-2026 - 05-08-2026, 1 night(s), Booking ID 95085438, Pasajero: LEANDRO MUJICA LEANDRO MUJICA SOROA S.A. RUC: 0992263598001 Orden # 73699 Neto: 95 USD IVA: 14.25 USD Tasas: 11 USD195.000.0095.002415.0095.0014.253Tax - Hotel LEANDRO MUJICA111.000.0011.00200.0011.000.003, 1 x SGL, 27-07-2026 - 28-07-2026, 1 night(s), Booking ID , Pasajero: ANA QUINDE ANA QUINDE HOTEL QUITO RUC: 1791437195001 Orden # 73206 Neto: 69 USD IVA: USD Tasas: 7.5 USD160.000.0060.002415.0060.009.003Tax - Hotel ANA QUINDE17.500.007.50200.007.500.00040992549378001593021199999919000652917/07/20269999999999260.001375.000.00040992549378001593021199999980312144204/08/202699999999992415.001327.20199.08260.0098.720.00041791437195001593021199999919000940827/07/202699999999992415.00544.0081.60260.0066.400.00041791437195001593021199999919000941727/07/202699999999992415.00408.0061.20260.0049.800.00041791437195001593021199999919000942227/07/202699999999992415.00120.0018.00260.0015.000.00041791437195001593021199999919000942427/07/202699999999992415.00180.0027.00260.0022.500.00041791437195001593021199999919000597717/07/202699999999992415.00240.0036.00260.0030.000.00040190377210001593021199999926002396723/07/202699999999992415.0072.1310.82260.007.210.00040990293511001593021199999900011244222/07/202699999999992415.0090.0013.50260.0011.500.00040990293511001593021199999900011244422/07/202699999999992415.0090.0013.50260.0011.500.00040991399658001593021199999900011246522/07/202699999999992415.0090.0013.50260.0011.500.00041090003085001593021199999919001025430/07/202699999999992415.00151.2022.68260.0015.120.00040992263598001593021199999900008564217/07/202699999999992415.0095.0014.25260.0011.000.00041391844697001593021199999900001551820/07/202699999999992415.00206.5230.98040992346817001593021199999900047734831/07/202699999999992415.00135.0020.25260.0017.760.00041391844697001593021199999900001572004/08/202699999999992415.0086.9613.04040905290417001593021199999920000102803/08/202699999999992415.00130.0019.50041791437195001593021199999900425715403/08/202699999999992415.00119.2317.89260.0014.380.00040992263598001593021199999909508543805/08/202699999999992415.0095.0014.25260.0011.000.00041791437195001593021199999919000937427/07/202699999999992415.0060.009.00260.007.500.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec