21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230120260109925341920012001003000042315827209231801001003000042315Junin 108 y Malecon23/01/2026Junin 108 y Malecon157SI04ASEGURADORA DEL SUR C. A.0190123626001PICHINCHA / QUITO / JIPIJAPA / AV. DE LOS NARANJOS N44-463 Y AZUCENAS384.860.0041437.43384.8652.5724350.5015.0052.572034.360.000.00437.43DOLAR20437.4310dias3, , 19-01-2026 - 20-01-2026, 1 night(s), Booking ID 124430, Pasajero: ADRIANA VILLACRES ADRIANA VILLACRES SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 61052 Neto: 114.10 USD IVA: 17.12 USD Tasas: 11.26 USD1114.100.00114.102415.00114.1017.123Tax - Hotel ADRIANA VILLACRES111.260.0011.26200.0011.260.003, , 19-01-2026 - 20-01-2026, 1 night(s), Booking ID 124431, Pasajero: RODRIGO CEVALLOS RODRIGO CEVALLOS SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 61053 Neto: 82.35 USD IVA: 12.35 USD Tasas: 8.1 USD182.350.0082.352415.0082.3512.353Tax - Hotel RODRIGO CEVALLOS18.100.008.10200.008.100.003, , 19-01-2026 - 20-01-2026, 1 night(s), Booking ID 124433, Pasajero: RICARDO ANDRADE RICARDO ANDRADE SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 61054 Neto: 82.35 USD IVA: 12.35 USD Tasas: 8.1 USD182.350.0082.352415.0082.3512.353Tax - Hotel RICARDO ANDRADE18.100.008.10200.008.100.003, , 20-01-2026 - 21-01-2026, 1 night(s), Booking ID 124573, Pasajero: REINOSO MONCAYO ANDREA SORAYA SONESTA HOTEL LOJA RUC: 1191711307001 Orden # 61622 Neto: 71.70 USD IVA:10.75 USD Tasas: 6.9 USD171.700.0071.702415.0071.7010.753Tax - Hotel REINOSO MONCAYO ANDREA SORAYA16.900.006.90200.006.900.00041191711307001593021199999900012443014/01/202699999999992415.00114.1017.12260.0011.260.00041191711307001593021199999900012443114/01/202699999999992415.0082.3512.35260.008.100.00041191711307001593021199999900012443314/01/202699999999992415.0082.3512.35260.008.100.00041191711307001593021199999900012457320/01/202699999999992415.0071.7010.75260.006.900.00Agencia de Viajes999999999lizeth.sarmiento@asur.ec