21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240320250109925341920012001003000026279697853241101001003000026279Junin 108 y Malecon24/03/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001751.220.0041854.75751.22103.5324690.1015.00103.532061.120.000.00854.75DOLAR20854.7515dias3, , 18-02-2025 - 20-02-2025, 2 night(s), Booking ID 000004505, Pasajero: GUSTAVO COSME GUSTAVO COSME COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 40871 Neto: 130.64 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel GUSTAVO COSME111.360.0011.36200.0011.360.003, , 12-03-2025 - 13-03-2025, 1 night(s), Booking ID 000005510, Pasajero: MARCOS RESENDE MARCOS RESENDE COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42636 Neto: 170.40 USD IVA: 25.56 USD Tasas: 17.04 USD1170.400.00170.402415.00170.4025.563Tax - Hotel MARCOS RESENDE117.040.0017.04200.0017.040.003, , 12-03-2025 - 15-03-2025, 3 night(s), Booking ID 000005512, Pasajero: OSMAN MOREIRA OSMAN MOREIRA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42727 Neto: 170.40 USD IVA: 25.56 USD Tasas: 17.04USD1170.400.00170.402415.00170.4025.563Tax - Hotel OSMAN MOREIRA117.040.0017.04200.0017.040.003, , 13-03-2025 - 14-03-2025, 1 night(s), Booking ID 4468, Pasajero: MIGUEL PALMA MIGUEL PALMA FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 42909 Neto: 31.30 USD IVA: 4.70 USD Tasas: USD131.300.0031.302415.0031.304.703, , 13-03-2025 - 14-03-2025, 1 night(s), Booking ID 4469, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 42909 Neto: 31.30 USD IVA: 4.70 USD Tasas: USD131.300.0031.302415.0031.304.703, , 18-03-2025 - 19-03-2025, 1 night(s), Booking ID 4480, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 43172 Neto: 31.30 USD IVA: 4.70 USD Tasas: USD131.300.0031.302415.0031.304.703, , 18-03-2025 - 19-03-2025, 1 night(s), Booking ID 19613, Pasajero: FELIPE CABRAL FELIPE CABRAL FIDEICOMISO MERCANTIL HOTEL AEROPUERTO QUITO RUC: 0992785136001 Orden # 43204 Neto: 85 USD IVA: 12.75 USD Tasas: 10 USD185.000.0085.002415.0085.0012.753Service fee - for Hotel in Quito from 2025-03-18 to 2025-03-19 for FELIPE CABRAL.110.000.0010.00200.0010.000.003, , 19-03-2025 - 20-03-2025, 1 night(s), Booking ID 5611, Pasajero: ANA CASTRO ANA CASTRO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 43241 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel ANA CASTRO15.680.005.68200.005.680.00041790537854001593021199999902000197507/02/202599999999992415.00113.6017.04260.0011.360.00041790537854001593021199999903000285411/03/202599999999992415.00170.4025.56260.0017.040.00041790537854001593021199999903000331312/03/202599999999992415.00170.4025.56260.0017.040.00041291743133001593021199999903000445314/03/202599999999992415.0031.304.70041291743133001593021199999903000524517/03/202599999999992415.0031.304.70041291743133001593021199999903000633019/03/202599999999992415.0031.304.70040992785136001593021199999903000652319/03/202599999999992415.0085.0012.75260.0010.000.00041790537854001593021199999903000689519/03/202599999999992415.0056.808.52260.005.680.00Agencia de ViajesCalle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito0963240797facturacion.ecuador@bluehealth.com