21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120620260109925341920012001003000049201981062121801001003000049201Junin 108 y Malecon12/06/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS569.530.0041649.11569.5379.5824530.5315.0079.582039.000.000.00649.11DOLAR20649.118dias3, 1 x SGL, 10-06-2026 - 12-06-2026, 2 night(s), Booking ID , Pasajero: PRISCILA SILVANA RODAS TOBAR PRISCILA SILVANA RODAS TOBAR SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 70122 Neto: 60 USD IVA: 9USD Tasas: 1.55 USD160.000.0060.002415.0060.009.003Tax - Hotel PRISCILA SILVANA RODAS TOBAR11.550.001.55200.001.550.0031 x SGL, 08-06-2026 - 12-06-2026, 4 night(s), Booking ID , Pasajero: OSCAR MENDEZ OSCAR MENDEZ IMBABURA TURISTICA CA IMBATURIS RUC: 1090003085001 Orden # 70142 Neto: 302.40 USD IVA:45.36 USD Tasas: 30.24 USD1302.400.00302.402415.00302.4045.363Tax - Hotel OSCAR MENDEZ130.240.0030.24200.0030.240.00309-06-2026 - 10-06-2026, 1 night(s), Booking ID 260018782, Pasajero: FERNANDA CASTILLO FERNANDA CASTILLO GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 70205 Neto: 72.13 USD IVA:10.82 USD Tasas: 7.21 USD172.130.0072.132415.0072.1310.823Tax - Hotel FERNANDA CASTILLO17.210.007.21200.007.210.003, 1 x DBL, 10-06-2026 - 11-06-2026, 1 night(s), Booking ID , Pasajero: LAURA CEDENO, DIANA ROBLES LAURA CEDENO, DIANA ROBLES HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 Orden # 70351 Neto: 96.00 USD IVA: 14.4 USD Tasas: USD196.000.0096.002415.0096.0014.40041191711307001593021199999918000235111/06/202699999999992415.0060.009.00260.001.550.00041090003085001593021199999918000241608/06/202699999999992415.00302.4045.36260.0030.240.00040190377210001593021199999926001878209/06/202699999999992415.0072.1310.82260.007.210.00041792907950001593021199999918000382211/06/202699999999992415.0096.0014.40Agencia de Viajes999999999lizeth.sarmiento@asur.ec