21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200320260109925341920012001003000045091883377201901001003000045091Junin 108 y Malecon20/03/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS652.340.0041739.46652.3487.1224580.8015.0087.122071.540.000.00739.46DOLAR20739.4610dias3, , 10-03-2026 - 12-03-2026, 2 night(s), Booking ID 421949375, Pasajero: LUIGGI POSLIGUA LUIGGI POSLIGUA FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 64155 Neto:190 USD IVA: 28.50 USD Tasas: 27.46 USD1190.000.00190.002415.00190.0028.503Tax - Hotel LUIGGI POSLIGUA127.460.0027.46200.0027.460.003, , 17-03-2026 - 19-03-2026, 2 night(s), Booking ID , Pasajero: ANDREA ANDRADE ANDREA ANDRADE FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 65045 Neto: 190 USD IVA:28.50 USD Tasas: 24 USD1190.000.00190.002415.00190.0028.503Tax - Hotel ANDREA ANDRADE124.000.0024.00200.0024.000.003, , 18-03-2026 - 19-03-2026, 1 night(s), Booking ID , Pasajero: NANCY ZAMBRANO, SARMIENTO LIZETH NANCY ZAMBRANO, SARMIENTO LIZETH COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65085 Neto: 144 USD IVA: 21.60 USD Tasas: 14.40 USD1144.000.00144.002415.00144.0021.603Tax - Hotel NANCY ZAMBRANO, SARMIENTO LIZETH114.400.0014.40200.0014.400.003, , 18-03-2026 - 19-03-2026, 1 night(s), Booking ID , Pasajero: MARIA JOSE ZURITA MARIA JOSE ZURITA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65089 Neto: 56.80 USD IVA:8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel MARIA JOSE ZURITA15.680.005.68200.005.680.00040992646411001593021199999942194937505/03/202699999999992415.00190.0028.50260.0027.460.00040992646411001593021199999915000827314/03/202699999999992415.00190.0028.50260.0024.000.00041790537854001593021199999915000853119/03/202699999999992415.00144.0021.60260.0014.400.00041790537854001593021199999915000854318/03/202699999999992415.0056.808.52260.005.680.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec