21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240920250109925341920012001003000036466945438241301001003000036466Junin 108 y Malecon24/09/2025Junin 108 y Malecon157SI04SIMED S.A.1790691810001Av. Amazonas y Calle Union Nacional de Periodistas. Edificio Puerta del Sol piso 9161.220.0041180.00161.2218.7824125.2215.0018.782036.000.000.00180.00DOLAR20180.0030dias3, , 17-09-2025 - 19-09-2025, 2 night(s), Booking ID , Pasajero: LILIANA BEATRIZ TERAN LIMA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000002284 Orden # 54390 Neto: 83.48 USD IVA: 12.52 USD Tasas: 24 USD183.480.0083.482415.0083.4812.523Service fee - for Hotel in Cuenca from 2025-09-17 to 2025-09-19 for LILIANA BEATRIZ TERAN LIMA.124.000.0024.00200.0024.000.003, , 17-09-2025 - 18-09-2025, 1 night(s), Booking ID , Pasajero: EDGAR RUBEN PILACUAN ERAZO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000002283 Orden # 54390 Neto: 41.74 USD IVA: 6.26 USD Tasas: 12 USD141.740.0041.742415.0041.746.263Service fee - for Hotel in Cuenca from 2025-09-17 to 2025-09-18 for EDGAR RUBEN PILACUAN ERAZO.112.000.0012.00200.0012.000.00040101790657001593021199999909000616212/09/202599999999992415.0083.4812.52260.0024.000.00040101790657001593021199999909000616412/09/202599999999992415.0041.746.26260.0012.000.00Agencia de Viajes2266930recepcion@simedcorp.com