21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001091220250109925341920012001003000040538535470091401001003000040538Junin 108 y Malecon09/12/2025Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS953.530.00411083.40953.53129.8724865.8515.00129.872087.680.000.001083.40DOLAR201083.4010dias3, , 09-12-2025 - 13-12-2025, 4 night(s), Booking ID 25112025, Pasajero: OSCAR MENDEZ OSCAR MENDEZ IMBABURA TURISTICA CA IMBATURIS RUC: 1090003085001 Orden # 58709 Neto: 604.80 USD IVA: 90.72 USD Tasas: 60.48 USD1604.800.00604.802415.00604.8090.723Tax - Hotel OSCAR MENDEZ160.480.0060.48200.0060.480.003, , 01-12-2025 - 02-12-2025, 1 night(s), Booking ID , Pasajero: ANDREA TORRES ANDREA TORRES SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 59109 Neto: 70.35 USD IVA:10.55 USD Tasas: 6.9 USD170.350.0070.352415.0070.3510.553Tax - Hotel ANDREA TORRES16.900.006.90200.006.900.003, , 02-12-2025 - 03-12-2025, 1 night(s), Booking ID , Pasajero: PRISCILA PAREDES PRISCILA PAREDES HOTEL QUITO RUC: 1791437195001 Orden # 59395 Neto: 50 USD IVA: 7.50 USD Tasas: 6.5 USD150.000.0050.002415.0050.007.503Tax - Hotel PRISCILA PAREDES16.500.006.50200.006.500.003, , 18-11-2025 - 20-11-2025, 2 night(s), Booking ID 139155, Pasajero: BONILLA EMILY BONILLA EMILY SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 58616 Neto: 140.70 USD IVA:21.10 USD Tasas: 13.8 USD1140.700.00140.702415.00140.7021.103Tax - Hotel BONILLA EMILY113.800.0013.80200.0013.800.00041090003085001593021199999902511202525/11/202599999999992415.00604.8090.72260.0060.480.00041191711307001593021199999912000078828/11/202599999999992415.0070.3510.55260.006.900.00041791437195001593021199999912000258302/12/202599999999992415.0050.007.50260.006.500.00041191711307001593021199999900013915522/11/202599999999992415.00140.7021.10260.0013.800.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec