21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120920250109925341920012001003000035889016507121501001003000035889Junin 108 y Malecon12/09/2025Junin 108 y Malecon157SI04INDUSTRIAL PESQUERA SANTA PRISCILA S.A.0991257721001VIA A DAULE KM 5.5151.700.0041169.00151.7017.3024115.3415.0017.302036.360.000.00169.00DOLAR20169.0015dias305-09-2025 - 06-09-2025, 1 night(s), Booking ID 000078124, Pasajero: JOSE JIMENEZ JOSE JIMENEZ FIDEICOMISO HIT RUC: 1791305450001 Orden # 53593 Neto: 115.34 USD IVA: 17.30 USD Tasas: 36.36 USD1115.340.00115.342415.00115.3417.303Service fee - for Hotel in Quito from 2025-09-05 to 2025-09-06 for JOSE JIMENEZ.122.210.0022.21200.0022.210.003Tax - Hotel JOSE JIMENEZ114.150.0014.15200.0014.150.00041791305450001593021199999900007812412/09/202599999999992415.00115.3417.30260.0022.210.00260.0014.150.00Agencia de Viajes6005247maria.ramirez@ipsp-profremar.com