21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040520260109925341920012001003000046960528566041601001003000046960Junin 108 y Malecon04/05/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS1780.150.00412018.501780.15238.35241589.0115.00238.3520191.140.000.002018.50DOLAR202018.5015dias3, , 19-03-2026 - 20-03-2026, 1 night(s), Booking ID , Pasajero: BONILLA EMILY FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 64693 Neto: 105 USD IVA: 15.75 USD Tasas: 13 USD1105.000.00105.002415.00105.0015.753Tax - Hotel BONILLA EMILY113.000.0013.00200.0013.000.003, , 24-03-2026 - 25-03-2026, 1 night(s), Booking ID , Pasajero: BOHORQUEZ CESAR BOHORQUEZ CESAR FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 65270 Neto: 95 USD IVA: 14.25 USD Tasas: 12 USD195.000.0095.002415.0095.0014.253Tax - Hotel BOHORQUEZ CESAR112.000.0012.00200.0012.000.003, , 23-03-2026 - 25-03-2026, 2 night(s), Booking ID 054386, Pasajero: ANDREA ANDRADE ANDREA ANDRADE FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 65273 Neto: 158 USD IVA:23.70 USD Tasas: 15.8 USD1158.000.00158.002415.00158.0023.703Tax - Hotel ANDREA ANDRADE115.800.0015.80200.0015.800.003, , 26-03-2026 - 27-03-2026, 1 night(s), Booking ID 054601, Pasajero: ANDRES RON ANDRES RON FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 65473 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90USD179.000.0079.002415.0079.0011.853Tax - Hotel ANDRES RON17.900.007.90200.007.900.003, , 06-04-2026 - 09-04-2026, 3 night(s), Booking ID , Pasajero: OSCAR MENDEZ OSCAR MENDEZ HOTEL QUITO RUC: 1791437195001 Orden # 65478 Neto: 180 USD IVA: 27 USD Tasas: 22.5 USD1180.000.00180.002415.00180.0027.003Tax - Hotel OSCAR MENDEZ122.500.0022.50200.0022.500.003, , 06-04-2026 - 09-04-2026, 3 night(s), Booking ID , Pasajero: KARLA ORDONEZ KARLA ORDONEZ HOTEL QUITO RUC: 1791437195001 Orden # 65484 Neto: 180 USD IVA: 27 USD Tasas: 22.5 USD1180.000.00180.002415.00180.0027.003Tax - Hotel KARLA ORDONEZ122.500.0022.50200.0022.500.003, , 11-03-2026 - 12-03-2026, 1 night(s), Booking ID , Pasajero: MARIA JOSE CEVALLOS, CRISTINA ARELLANO MARIA JOSE CEVALLOS, CRISTINA ARELLANO HOSTERIA CHORLAVI RUC: 1090054100001 Orden # 64276 Neto: 176.80 USD IVA: 26.52 USD Tasas: 17.68 USD1176.800.00176.802415.00176.8026.523Tax - Hotel MARIA JOSE CEVALLOS, CRISTINA ARELLANO117.680.0017.68200.0017.680.003, , 06-04-2026 - 07-04-2026, 1 night(s), Booking ID 9506541096, Pasajero: KATHERINE ALEXANDRA OROZCO ROJAS FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 66083 Neto: 82.61 USD IVA: 12.39 USD Tasas: 26.50 USD182.610.0082.612415.0082.6112.393Tax - Hotel KATHERINE ALEXANDRA OROZCO ROJAS126.500.0026.50200.0026.500.003, 1 x SGL, 02-04-2026 - 03-04-2026, 1 night(s), Booking ID 002-002-000025556, Pasajero: ANDRES RON ANDRES RON GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 66085 Neto: 75.60 USD IVA: 11.34 USD Tasas: 7.56 USD175.600.0075.602415.0075.6011.343Tax - Hotel ANDRES RON17.560.007.56200.007.560.003, , 05-04-2026 - 10-04-2026, 5 night(s), Booking ID , Pasajero: RAMIRO EDUARDO CASTILLO BARROS GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 66088 Neto: 378 USD IVA: 56.70 USD Tasas: 37.8 USD1378.000.00378.002415.00378.0056.703Tax - Hotel RAMIRO EDUARDO CASTILLO BARROS137.800.0037.80200.0037.800.003, 1 x SGL, 23-03-2026 - 24-03-2026, 1 night(s), Booking ID 000063392, Pasajero: EDUARDO MARCELO DAVILA BASTIDAS EDUARDO MARCELO DAVILA BASTIDAS FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 66093 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel EDUARDO MARCELO DAVILA BASTIDAS17.900.007.90200.007.900.00040992646411001593021199999915000614712/03/202699999999992415.00105.0015.75260.0013.000.00040992646411001593021199999915000989119/03/202699999999992415.0095.0014.25260.0012.000.00040992855592001593021199999900005438620/03/202699999999992415.00158.0023.70260.0015.800.00040992855592001593021199999900005460124/03/202699999999992415.0079.0011.85260.007.900.00041791437195001593021199999915001115725/03/202699999999992415.00180.0027.00260.0022.500.00041791437195001593021199999915001117725/03/202699999999992415.00180.0027.00260.0022.500.00041090054100001593021199999915000373910/03/202699999999992415.00176.8026.52260.0017.680.00040992646411001593021199999950654109607/04/202699999999992415.0082.6112.39260.0026.500.00041792339634001593021199999916000199901/04/202699999999992415.0075.6011.34260.007.560.00041792339634001593021199999916000200907/04/202699999999992415.00378.0056.70260.0037.800.00040992855592001593021199999900006339201/04/202699999999992415.0079.0011.85260.007.900.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec