21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220520260109925341920012001003000048146200708221501001003000048146Junin 108 y Malecon22/05/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS945.540.00411073.09945.54127.5524850.3415.00127.552095.200.000.001073.09DOLAR201073.0915dias313-05-2026 - 14-05-2026, 1 night(s), Booking ID , Pasajero: OSCAR MENDEZ OSCAR MENDEZ COMPANIA DE NEGOCIOS Y PROPIEDADES GRAN CONDOR CONPROGRA CIA. LTDA. RUC: 1792495075001 Orden # 68409 Neto: 151.34 USD IVA: 22.70 USD Tasas: 17.75USD1151.340.00151.342415.00151.3422.703Tax - Hotel OSCAR MENDEZ117.750.0017.75200.0017.750.00318-05-2026 - 21-05-2026, 3 night(s), Booking ID , Pasajero: JUAN ALVARADO JUAN ALVARADO SOROA S.A. RUC: 0992263598001 Orden # 68568 Neto: 255.00USD IVA: 38.25 USD Tasas: 30.00USD1255.000.00255.002415.00255.0038.253Tax - Hotel JUAN ALVARADO130.000.0030.00200.0030.000.00319-05-2026 - 21-05-2026, 2 night(s), Booking ID 4250149, Pasajero: LUIS CHACON LUIS CHACON HOTEL QUITO RUC: 1791437195001 Orden # 69012 Neto: 120.00 USD IVA:15.00 USD Tasas: USD1120.000.00120.002415.00120.0018.003Tax - Hotel LUIS CHACON115.000.0015.00200.0015.000.0031 x SGL, 21-05-2026 - 22-05-2026, 1 night(s), Booking ID , Pasajero: STEVEN RONQUILLO STEVEN RONQUILLO SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 69019 Neto: 69.00 USD IVA:10.35 USD Tasas: 8.4 USD169.000.0069.002415.0069.0010.353Tax - Hotel STEVEN RONQUILLO18.400.008.40200.008.400.00320-05-2026 - 21-05-2026, 1 night(s), Booking ID , Pasajero: SANTIAGO MENDEZ GONZALEZ SANTIAGO MENDEZ GONZALEZ HOTEL QUITO RUC: 1791437195001 Orden # 69040 Neto: 60.00USD IVA:9.00 USD Tasas: 7.5 USD160.000.0060.002415.0060.009.003Tax - Hotel SANTIAGO MENDEZ GONZALEZ17.500.007.50200.007.500.0031 x SGL, 21-05-2026 - 22-05-2026, 1 night(s), Booking ID , Pasajero: PRISCILA SILVANA RODAS TOBAR PRISCILA SILVANA RODAS TOBAR SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 69088 Neto: 75.00 USD IVA: 11.25 USD Tasas: 1.55USD175.000.0075.002415.0075.0011.253Tax - Hotel PRISCILA SILVANA RODAS TOBAR11.550.001.55200.001.550.0031 x SGL, 20-05-2026 - 22-05-2026, 2 night(s), Booking ID , Pasajero: TORO ROSARIO TORO ROSARIO HOTEL QUITO RUC: 1791437195001 Orden # 69097 Neto: 120.00 USD IVA: 18.00 USD Tasas: 15.00 USD1120.000.00120.002415.00120.0018.003Tax - Hotel TORO ROSARIO115.000.0015.00200.0015.000.00041792495075001593021199999917000384612/05/202699999999992415.00151.3422.70260.0017.750.00040992263598001593021199999917000480214/05/202699999999992415.00255.0038.25260.0030.000.00041791437195001593021199999900425014919/05/202699999999992415.00120.0018.00260.0015.000.00041191711307001593021199999917000711620/05/202699999999992415.0069.0010.35260.008.400.00041791437195001593021199999917000718821/05/202699999999992415.0060.009.00260.007.500.00041191711307001593021199999917000737121/05/202699999999992415.0075.0011.25260.001.550.00041791437195001593021199999917000739521/05/202699999999992415.00120.0018.00260.0015.000.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec