21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060220260109925341920012001003000043067507155061401001003000043067Junin 108 y Malecon06/02/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS327.890.0041372.21327.8944.3224295.4915.0044.322032.400.000.00372.21DOLAR20372.2110dias3, , 09-02-2026 - 11-02-2026, 2 night(s), Booking ID , Pasajero: OSCAR MENDEZ OSCAR MENDEZ HOTEL QUITO RUC: 1791437195001 Orden # 61872 Neto: 120 USD IVA: 18 USD Tasas: 15 USD1120.000.00120.002415.00120.0018.003Tax - Hotel OSCAR MENDEZ115.000.0015.00200.0015.000.003, , 02-02-2026 - 03-02-2026, 1 night(s), Booking ID 113838, Pasajero: KENNY BETSAIDA CEDILLO KIRBY KENNY BETSAIDA CEDILLO KIRBY ORO VERDE MANAGEMENT S.A OROVERSA RUC: 0991399658001 Orden # 62422 Neto: 96.49 USD IVA:14.47 USD Tasas: 9.5 USD196.490.0096.492415.0096.4914.473Tax - Hotel KENNY BETSAIDA CEDILLO KIRBY19.500.009.50200.009.500.003, , 10-02-2026 - 11-02-2026, 1 night(s), Booking ID 053602, Pasajero: BETHZABETH ANDRADE BETHZABETH ANDRADE FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 62533 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel BETHZABETH ANDRADE17.900.007.90200.007.900.00041791437195001593021199999913001027027/01/202699999999992415.00120.0018.00260.0015.000.00040991399658001593021199999900011383803/02/202699999999992415.0096.4914.47260.009.500.00040992855592001593021199999900005360206/02/202699999999992415.0079.0011.85260.007.900.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec