21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180620260109925341920012001003000049502429097181601001003000049502Junin 108 y Malecon18/06/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS1320.440.00411492.921320.44172.48241149.8415.00172.4820170.600.000.001492.92DOLAR201492.928dias3, 1 x SGL, 17-06-2026 - 19-06-2026, 2 night(s), Booking ID 260002298, Pasajero: FERNANDA CASTILLO CARLOS IVAN VERA CALDERON RUC: 0703492405001 Orden # 70817 Neto: 296.00 USD IVA:44.40 USD Tasas: 29.6 USD1296.000.00296.002415.00296.0044.403Tax - Hotel FERNANDA CASTILLO129.600.0029.60200.0029.600.00317-06-2026 - 18-06-2026, 1 night(s), Booking ID , Pasajero: PAMELA JARAMILLO GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 70740 Neto: 75.60 USD IVA:11.34 USD Tasas: 7.56 USD175.600.0075.602415.0075.6011.343Tax - Hotel PAMELA JARAMILLO17.560.007.56200.007.560.003, 1 x SGL, 15-06-2026 - 19-06-2026, 4 night(s), Booking ID 022610, Pasajero: RODDY ECUADOR RODRIGUEZ SEGARRA O.V. HOTELS MACHALA REEC S.A.S. RUC: 0791835348001 Orden # 70676 Neto: 480.0 USD IVA: 72 USD Tasas: 48.00USD1480.000.00480.002415.00480.0072.003Tax - Hotel RODDY ECUADOR RODRIGUEZ SEGARRA148.000.0048.00200.0048.000.003, 1 x SGL, 16-06-2026 - 18-06-2026, 2 night(s), Booking ID 596862778, Pasajero:CESAR LARA HOTEL PHG S.A. RUC: 0992872128001 Orden # 70644 Neto: 298.24 USD IVA: 44.74 USD Tasas: 85.44 USD1298.240.00298.242415.00298.2444.743Tax - Hotel CESAR LARA185.440.0085.44200.0085.440.00040703492405001593021199999926000229818/06/202699999999992415.00296.0044.40260.0029.600.00041792339634001593021199999918000596617/06/202699999999992415.0075.6011.34260.007.560.00040791835348001593021199999900002261012/06/202699999999992415.00480.0072.00260.0048.000.00040992872128001593021199999959686277816/06/202699999999992415.00298.2444.74260.0085.440.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec