21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110420250109925341920012001003000027631878142111401001003000027631Junin 108 y Malecon11/04/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001199.880.0041228.00199.8828.1224187.4015.0028.122012.480.000.00228.00DOLAR20228.0015dias3, , 19-03-2025 - 20-03-2025, 1 night(s), Booking ID 6127, Pasajero: FELIPE CABRAL, MARCOS RESENDE COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 43242 Neto: 68 USD IVA: 10.20 USD Tasas: 6.80 USD168.000.0068.002415.0068.0010.203Tax - Hotel FELIPE CABRAL, MARCOS RESENDE16.800.006.80200.006.800.003, 1 x SGL, 20-03-2025 - 21-03-2025, 1 night(s), Booking ID 6128, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 43572 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.003, , 14-03-2025 - 15-04-2025, 32 night(s), Booking ID 4471, Pasajero: MIGUEL PALMA FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 44715 Neto: 31.30 USD IVA: 4.70 USD Tasas: 36 USD131.300.0031.302415.0031.304.703, , 14-03-2025 - 15-04-2025, 32 night(s), Booking ID 4470, Pasajero: ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 44715 Neto: 31.30 USD IVA: 4.70 USD Tasas: 36 USD131.300.0031.302415.0031.304.70041790537854001593021199999903000689719/03/202599999999992415.0068.0010.20260.006.800.00041790537854001593021199999903000886925/03/202599999999992415.0056.808.52260.005.680.00041291743133001593021199999904000481610/04/202599999999992415.0031.304.70041291743133001593021199999904000481810/04/202599999999992415.0031.304.70Agencia de ViajesCalle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito0963240797facturacion.ecuador@bluehealth.com