21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001131120250109925341920012001003000039122805735131901001003000039122Junin 108 y Malecon13/11/2025Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS1408.570.00411467.881408.5759.31201013.190.000.0024395.3815.0059.311467.88DOLAR201467.8810dias3MS MILENIUM 5*, 1 x SGL, 03-12-2025 - 06-12-2025, 3 night(s), Booking ID 71-6494724, Pasajero: MARCO DIAZ MARCO DIAZ DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 57632 Neto: 697.57 USD IVA: USD Tasas: 272.43 USD1970.000.00970.00200.00970.000.003, , 12-11-2025 - 13-11-2025, 1 night(s), Booking ID 250036575, Pasajero: ADRIANA VILLACRES, GABRIELA MIRANDA, EDUARDO DAVILA ADRIANA VILLACRES, GABRIELA MIRANDA, EDUARDO DAVILA GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 57636 Neto: 216.38 USD IVA: 32.46 USD Tasas: 21.64 USD1216.380.00216.382415.00216.3832.463Tax - Hotel ADRIANA VILLACRES, GABRIELA MIRANDA, EDUARDO DAVILA121.640.0021.64200.0021.640.003, , 11-11-2025 - 12-11-2025, 1 night(s), Booking ID 051916, Pasajero: BETHZABETH ANDRADE BETHZABETH ANDRADE FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 57637 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel BETHZABETH ANDRADE17.900.007.90200.007.900.003, , 13-11-2025 - 14-11-2025, 1 night(s), Booking ID 100991, Pasajero: LUIGGI POSLIGUA LUIGGI POSLIGUA ADMINISTRACION Y NEGOCIOS ADNE S.A.S. RUC: 0992797193001 Orden # 57644 Neto: 100 USD IVA:15 USD Tasas: 13.65 USD1100.000.00100.002415.00100.0015.003Tax - Hotel LUIGGI POSLIGUA113.650.0013.65200.0013.650.00040992549378001593021199999911000445707/11/20259999999999260.00970.000.00040190377210001593021199999925003657507/11/202599999999992415.00216.3832.46260.0021.640.00040992855592001593021199999900005191607/11/202599999999992415.0079.0011.85260.007.900.00040992797193001593021199999900010099111/11/202599999999992415.00100.0015.00260.0013.650.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec