21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211020250109925341920012001003000037955679476211501001003000037955Junin 108 y Malecon21/10/2025Junin 108 y Malecon157SI04SIMED S.A.1790691810001Av. Amazonas y Calle Union Nacional de Periodistas. Edificio Puerta del Sol piso 9268.700.0041300.00268.7031.3024208.7015.0031.302060.000.000.00300.00DOLAR20300.0030dias3, , 22-09-2025 - 26-09-2025, 4 night(s), Booking ID , Pasajero: LILIANA BEATRIZ TERAN LIMA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001-003-000002490 Orden # 55194 Neto: 208.70 USD IVA: 31.30 USD Tasas: 60 USD1208.700.00208.702415.00208.7031.303Service fee - for Hotel in Cuenca from 2025-09-22 to 2025-09-26 for LILIANA BEATRIZ TERAN LIMA.160.000.0060.00200.0060.000.00040101790657001593021199999909001085926/09/202599999999992415.00208.7031.30260.0060.000.00Agencia de Viajes2266930recepcion@simedcorp.com