21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050920250109925341920012001003000035492481022051101001003000035492Junin 108 y Malecon05/09/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito428.690.0041489.46428.6960.7724405.1915.0060.772023.500.000.00489.46DOLAR20489.4615dias3, 1 x SGL, 01-09-2025 - 02-09-2025, 1 night(s), Booking ID 000005569, Pasajero: ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 53492 Neto: 62.61 USD IVA: 9.39 USD Tasas: USD162.610.0062.612415.0062.619.393, 1 x SGL, 01-09-2025 - 02-09-2025, 1 night(s), Booking ID 000005570, Pasajero: ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 53492 Neto: 62.61 USD IVA: 9.39 USD Tasas: USD162.610.0062.612415.0062.619.393, 2 x SGL, 19-08-2025 - 20-08-2025, 1 night(s), Booking ID 000006362, Pasajero: MIGUEL PALMA, EDGAR NARANJO DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 52782 Neto: 83.48 USD IVA: 12.52 USD Tasas: USD183.480.0083.482415.0083.4812.523, 1 x SGL, 27-08-2025 - 28-08-2025, 1 night(s), Booking ID 000060888, Pasajero: ANA VASCONEZ KARABU TURISMO C.A. RUC: 990328307001 Orden # 53121 Neto: 111.49 USD IVA: 16.72 USD Tasas: 13.50 USD1111.490.00111.492415.00111.4916.723Tax - Hotel ANA VASCONEZ113.500.0013.50200.0013.500.003, 1 x SGL, 31-08-2025 - 01-09-2025, 1 night(s), Booking ID 000022812, Pasajero: FELIPE MARCONES CABRAL FIDEICOMISO MERCANTIL HOTEL AEROPUERTO QUITO RUC: 0992785136001 Orden # 53478 Neto: 85 USD IVA: 12.75 USD Tasas: 10 USD185.000.0085.002415.0085.0012.753Tax - Hotel FELIPE MARCONES CABRAL110.000.0010.00200.0010.000.00041291743133001593021199999900000556903/09/202599999999992415.0062.619.39041291743133001593021199999900000557003/09/202599999999992415.0062.619.39040101790657001593021199999900000636225/08/202599999999992415.0083.4812.5204990328307001593021199999900006088801/09/202599999999992415.00111.4916.72260.0013.500.00040992785136001593021199999900002281202/09/202599999999992415.0085.0012.75260.0010.000.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com