21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040220260109925341920012001003000042907784525041501001003000042907Junin 108 y Malecon04/02/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS239.400.0041271.50239.4032.1024214.0015.0032.102025.400.000.00271.50DOLAR20271.5010dias3, , 31-01-2026 - 31-01-2026, 0 night(s), Booking ID 2512026, Pasajero: LAURA GARCIA LAURA GARCIA HOTEL QUITO RUC: 1791437195001 Orden # 61715 Neto: 60 USD IVA: 9 USD Tasas: 7.50 USD160.000.0060.002415.0060.009.003Tax - Hotel LAURA GARCIA17.500.007.50200.007.500.003, , 26-01-2026 - 27-01-2026, 1 night(s), Booking ID 420674770, Pasajero: ANA QUINDE ANA QUINDE FIDEICOMISO GM HOTEL RUC: 0992547855001 Orden # 61763 Neto: 75 USD IVA: 11.25 USD Tasas: 10 USD175.000.0075.002415.0075.0011.253Tax - Hotel ANA QUINDE110.000.0010.00200.0010.000.003, , 26-01-2026 - 27-01-2026, 1 night(s), Booking ID 053458, Pasajero: STEVEN RONQUILLO STEVEN RONQUILLO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 61768 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel STEVEN RONQUILLO17.900.007.90200.007.900.00041791437195001593021199999900251202623/01/202699999999992415.0060.009.00260.007.500.00040992547855001593021199999942067477023/01/202699999999992415.0075.0011.25260.0010.000.00040992855592001593021199999900005345824/01/202699999999992415.0079.0011.85260.007.900.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec