21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040420250109925341920012001003000027053240408041801001003000027053Junin 108 y Malecon04/04/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001743.560.0041849.68743.56106.1224707.5215.00106.122036.040.000.00849.68DOLAR20849.6815dias3, , 10-03-2025 - 11-03-2025, 1 night(s), Booking ID 5276, Pasajero: EDGAR NARANJO EDGAR NARANJO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42596 Neto: 70 USD IVA: 10.50 USD Tasas: 7 USD170.000.0070.002415.0070.0010.503Tax - Hotel EDGAR NARANJO17.000.007.00200.007.000.003, , 11-03-2025 - 12-03-2025, 1 night(s), Booking ID 05312, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42608 Neto: 63.20 USD IVA: 9.48 USD Tasas: 6.32 USD163.200.0063.202415.0063.209.483Tax - Hotel VERONICA CHUQUITARCO16.320.006.32200.006.320.003, , 19-03-2025 - 20-03-2025, 1 night(s), Booking ID 5657, Pasajero: ALEXANDER VIEGAS ALEXANDER VIEGAS COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 43239 Neto: 113.60 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel ALEXANDER VIEGAS111.360.0011.36200.0011.360.003, , 19-03-2025 - 20-03-2025, 1 night(s), Booking ID 5660, Pasajero: OSMAN MOREIRA OSMAN MOREIRA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 43240 Neto: 113.60 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel OSMAN MOREIRA111.360.0011.36200.0011.360.003, 1 x SGL, 31-03-2025 - 02-04-2025, 2 night(s), Booking ID 11551, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 44062 Neto: 133.38 USD IVA: 20.01 USD Tasas: 76.69 USD1133.380.00133.382415.00133.3820.013, , 02-04-2025 - 03-04-2025, 1 night(s), Booking ID 11570, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 44288 Neto: 66.69 USD IVA: 10 USD Tasas: 0 USD166.690.0066.692415.0066.6910.003, , 02-04-2025 - 03-04-2025, 1 night(s), Booking ID 5984, Pasajero: DAVID VENEGAS, OSMAN SILVA DAVID VENEGAS, OSMAN SILVA DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 44289 Neto: 80.36 USD IVA: 12.05 USD Tasas: USD180.360.0080.362415.0080.3612.053, , 02-04-2025 - 03-04-2025, 1 night(s), Booking ID 000011562, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 44293 Neto: 66.69 USD IVA: 10.00 USD Tasas: USD166.690.0066.692415.0066.6910.00041790537854001593021199999903000266411/03/202599999999992415.0070.0010.50260.007.000.00041790537854001593021199999903000273611/03/202599999999992415.0063.209.48260.006.320.00041790537854001593021199999903000689119/03/202599999999992415.00113.6017.04260.0011.360.00041790537854001593021199999903000689319/03/202599999999992415.00113.6017.04260.0011.360.00041390144772001593021199999904000006601/04/202599999999992415.00133.3820.01041390144772001593021199999904000142304/04/202599999999992415.0066.6910.00040101790657001593021199999904000142504/04/202599999999992415.0080.3612.05041390144772001593021199999904000143604/04/202599999999992415.0066.6910.00Agencia de ViajesCalle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito0963240797facturacion.ecuador@bluehealth.com