21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140320250109925341920012001003000025842917549141101001003000025842Junin 108 y Malecon14/03/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001863.830.0041981.25863.83117.4224782.8015.00117.422081.030.000.00981.25DOLAR20981.2515dias3, , 24-02-2025 - 28-02-2025, 4 night(s), Booking ID 5107, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 40961 Neto: 227.20 USD IVA: 34.08 USD Tasas: 22.72 USD1227.200.00227.202415.00227.2034.083Tax - Hotel VERONICA CHUQUITARCO122.720.0022.72200.0022.720.003, , 26-02-2025 - 27-02-2025, 1 night(s), Booking ID 5186, Pasajero: MARCOS RESENDE, FELIPE CABRAL MARCOS RESENDE, FELIPE CABRAL COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42114 Neto: 68 USD IVA: 10.20 USD Tasas: 6.80 USD168.000.0068.002415.0068.0010.203Tax - Hotel MARCOS RESENDE, FELIPE CABRAL16.800.006.80200.006.800.003, , 27-02-2025 - 28-02-2025, 1 night(s), Booking ID 000005162, Pasajero: MARCOS RESENDE MARCOS RESENDE COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42187 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Service fee - for Hotel in Ambato from 2025-02-27 to 2025-02-28 for MARCOS RESENDE.15.680.005.68200.005.680.003, , 05-03-2025 - 08-03-2025, 3 night(s), Booking ID 000005181, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42386 Neto: 170.40 USD IVA: 25.56 USD Tasas: 17.04 USD1170.400.00170.402415.00170.4025.563Tax - Hotel VERONICA CHUQUITARCO117.040.0017.04200.0017.040.003, , 07-03-2025 - 08-03-2025, 1 night(s), Booking ID 5178, Pasajero: EDGAR NARANJO EDGAR NARANJO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42387 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Service fee - for Hotel in Ambato from 2025-03-07 to 2025-03-08 for EDGAR NARANJO.15.680.005.68200.005.680.003, , 08-03-2025 - 09-03-2025, 1 night(s), Booking ID 005221, Pasajero: FELIPE CABRAL FELIPE CABRAL COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42489 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Service fee - for Hotel in Ambato from 2025-03-08 to 2025-03-09 for FELIPE CABRAL.15.680.005.68200.005.680.003, , 08-03-2025 - 09-03-2025, 1 night(s), Booking ID 005222, Pasajero: EDGAR NARANJO EDGAR NARANJO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42490 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel EDGAR NARANJO15.680.005.68200.005.680.003, , 09-03-2025 - 10-03-2025, 1 night(s), Booking ID 87149, Pasajero: EDGAR NARANJO EDGAR NARANJO CONPROGRA RUC: 1792495075001 Orden # 42507 Neto: 90 USD IVA: 13.50 USD Tasas: 11.75 USD190.000.0090.002415.0090.0013.503Tax - Hotel EDGAR NARANJO111.750.0011.75200.0011.750.00041790537854001593021199999902000257710/02/202599999999992415.00227.2034.08260.0022.720.00041790537854001593021199999902000959827/02/202599999999992415.0068.0010.20260.006.800.00041790537854001593021199999902001001828/02/202599999999992415.0056.808.52260.005.680.00041790537854001593021199999903000123907/03/202599999999992415.00170.4025.56260.0017.040.00041790537854001593021199999903000124107/03/202599999999992415.0056.808.52260.005.680.00041790537854001593021199999903000185708/03/202599999999992415.0056.808.52260.005.680.00041790537854001593021199999903000185908/03/202599999999992415.0056.808.52260.005.680.00041792495075001593021199999903000200910/03/202599999999992415.0090.0013.50260.0011.750.00Agencia de ViajesCalle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito0963240797facturacion.ecuador@bluehealth.com