21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200420260109925341920012001003000046365487419201701001003000046365Junin 108 y Malecon20/04/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS526.500.0041598.10526.5071.6024477.3915.0071.602049.110.000.00598.10DOLAR20598.1015dias3, , 17-03-2026 - 18-03-2026, 1 night(s), Booking ID , Pasajero: OSMARK SALAZAR OSMARK SALAZAR IMBABURA TURISTICA CA IMBATURIS RUC: 1090003085001 Orden # 64837 Neto: 75.60 USD IVA:11.34 USD Tasas: 7.56 USD175.600.0075.602415.0075.6011.343Tax - Hotel OSMARK SALAZAR17.560.007.56200.007.560.003, , 09-04-2026 - 10-04-2026, 1 night(s), Booking ID -000144679, Pasajero: STEVEN ROLANDO RONQUILLO RONQUILLO STEVEN ROLANDO RONQUILLO RONQUILLO SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 66416 Neto: 70.35 USD IVA: 10.55 USD Tasas: 6.90 USD170.350.0070.352415.0070.3510.553Tax - Hotel STEVEN ROLANDO RONQUILLO RONQUILLO16.900.006.90200.006.900.003, 1 x DBL, 14-04-2026 - 15-04-2026, 1 night(s), Booking ID 000045539, Pasajero: PAMELA JARAMILLO PAMELA JARAMILLO HOTEL EMPERADOR HOTELEMP S.A. RUC: 1891745350001 Orden # 66557 Neto: 89.52 USD IVA: 13.43 USD Tasas: 8.95 USD189.520.0089.522415.0089.5213.433Tax - Hotel PAMELA JARAMILLO18.950.008.95200.008.950.003, , 14-04-2026 - 15-04-2026, 1 night(s), Booking ID -000104078, Pasajero: ANDREA TORRES ANDREA TORRES EMPRESARIOS Y PROMOTORES COLORADOS S.A. RUC: 1791166892001 Orden # 66608 Neto: 62.56USD IVA: 9.38 USD Tasas: 6.26 USD162.560.0062.562415.0062.569.383Tax - Hotel ANDREA TORRES16.260.006.26200.006.260.003, , 26-03-2026 - 27-03-2026, 1 night(s), Booking ID , Pasajero: ROBERTO SANCHEZ ROBERTO SANCHEZ EMPRESARIOS Y PROMOTORES COLORADOS S.A. RUC: 1791166892001 Orden # 65276 Neto: 62.56 USD IVA: 9.38 USD Tasas: 6.26 USD162.560.0062.562415.0062.569.383Tax - Hotel ROBERTO SANCHEZ16.260.006.26200.006.260.003, , 07-05-2026 - 08-05-2026, 1 night(s), Booking ID 000019042, Pasajero: ANDREA TORRES ANDREA TORRES COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65855 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel ANDREA TORRES15.680.005.68200.005.680.003, , 18-04-2026 - 19-04-2026, 1 night(s), Booking ID , Pasajero: DIANA ALMEIDA DIANA ALMEIDA HOTEL QUITO RUC: 1791437195001 Orden # 66801 Neto: 60 USD IVA: 9 USD Tasas: 7.5 USD160.000.0060.002415.0060.009.003Tax - Hotel DIANA ALMEIDA17.500.007.50200.007.500.00041090003085001593021199999915000717717/03/202699999999992415.0075.6011.34260.007.560.00041191711307001593021199999916000396610/04/202699999999992415.0070.3510.55260.006.900.00041891745350001593021199999900004553915/04/202699999999992415.0089.5213.43260.008.950.00041791166892001593021199999916000525031/03/202699999999992415.0062.569.38260.006.260.00041791166892001593021199999915000991023/03/202699999999992415.0062.569.38260.006.260.00041790537854001593021199999900001904208/04/202699999999992415.0056.808.52260.005.680.00041791437195001593021199999916000663017/04/202699999999992415.0060.009.00260.007.500.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec