21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140420260109925341920012001003000046080814980141601001003000046080Junin 108 y Malecon14/04/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS302.670.0041345.96302.6743.2924288.5615.0043.292014.110.000.00345.96DOLAR20345.9610dias3, , 09-04-2026 - 10-04-2026, 1 night(s), Booking ID -000144680, Pasajero: PRISCILA SILVANA RODAS TOBAR SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 66215 Neto: 70.35 USD IVA: 10.55 USD Tasas: 6.90USD170.350.0070.352415.0070.3510.553Tax - Hotel PRISCILA SILVANA RODAS TOBAR16.900.006.90200.006.900.003, , 10-04-2026 - 11-04-2026, 1 night(s), Booking ID 10939, Pasajero: NATALIA FERNANDA CARVAJAL CASTRO NATALIA FERNANDA CARVAJAL CASTRO PROGRESRIO CIA LTDA RUC: 0691735958001 Orden # 66104 Neto: 73.04 USD IVA: 10.96 USD Tasas: USD173.040.0073.042415.0073.0410.963, , 10-04-2026 - 11-04-2026, 1 night(s), Booking ID 10928, Pasajero: OSMARK LEANDRO SALAZAR NIETO OSMARK LEANDRO SALAZAR NIETO PROGRESRIO CIA LTDA RUC: 0691735958001 Orden # 66103 Neto: 73.04 USD IVA: 10.96 USD Tasas: 0 USD173.040.0073.042415.0073.0410.963, , 07-04-2026 - 08-04-2026, 1 night(s), Booking ID 260011751, Pasajero: LISBETH SARMIENTO LISBETH SARMIENTO GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 66106 Neto: 72.13 USD IVA: 10.82 USD Tasas: 7.21 USD172.130.0072.132415.0072.1310.823Tax - Hotel LISBETH SARMIENTO17.210.007.21200.007.210.00041191711307001593021199999916000262410/04/202699999999992415.0070.3510.55260.006.900.00040691735958001593021199999900001093907/04/202699999999992415.0073.0410.96040691735958001593021199999900001092806/04/202699999999992415.0073.0410.96040190377210001593021199999926001175107/04/202699999999992415.0072.1310.82260.007.210.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec