21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200120260109925341920012001003000042114380613201001001003000042114Junin 108 y Malecon20/01/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS252.970.0041287.50252.9734.5324230.2215.0034.532022.750.000.00287.50DOLAR20287.5010dias3, , 14-01-2026 - 14-01-2026, 0 night(s), Booking ID 141403, Pasajero: GONZALEZ VASQUEZ LIZETH VIVIANA GONZALEZ VASQUEZ LIZETH VIVIANA SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 61208 Neto: 70.35 USD IVA:10.55 USD Tasas: 6.9 USD170.350.0070.352415.0070.3510.553Tax - Hotel GONZALEZ VASQUEZ LIZETH VIVIANA16.900.006.90200.006.900.003, , 15-01-2026 - 15-01-2026, 0 night(s), Booking ID 141447, Pasajero: ANDREA TORRES ANDREA TORRES SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 61211 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, , 19-01-2026 - 20-01-2026, 1 night(s), Booking ID 44336, Pasajero: MARTHA ESPARZA, CARLA VELALCAZAR MARTHA ESPARZA, CARLA VELALCAZAR HOTEL EMPERADOR HOTELEMP S.A. RUC: 1891745350001 Orden # 61246 Neto: 89.52 USD IVA:13.43 USD Tasas: 8.95 USD189.520.0089.522415.0089.5213.433Tax - Hotel MARTHA ESPARZA, CARLA VELALCAZAR18.950.008.95200.008.950.00041191711307001593021199999900014140314/01/202699999999992415.0070.3510.55260.006.900.00041191711307001593021199999900014144715/01/202699999999992415.0070.3510.55260.006.900.00041891745350001593021199999900004433619/01/202699999999992415.0089.5213.43260.008.950.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec