21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120920250109925341920012001003000035898039536121101001003000035898Junin 108 y Malecon12/09/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito185.410.0041211.13185.4125.7224171.4015.0025.722014.010.000.00211.13DOLAR20211.1315dias31 x SGL, 04-09-2025 - 05-09-2025, 1 night(s), Booking ID 000011415, Pasajero: ALEXANDRA VIERA MENDOZA ALEXANDRA VIERA MENDOZA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 53617 Neto: 70.80 USD IVA: 10.62 USD Tasas: 7.08USD170.800.0070.802415.0070.8010.623Tax - Hotel ALEXANDRA VIERA MENDOZA17.080.007.08200.007.080.003, 1 x SGL, 04-09-2025 - 05-09-2025, 1 night(s), Booking ID 000011432, Pasajero: ANA CASTRO ANA CASTRO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 53617 Neto: 69.30 USD IVA: 10.40 USD Tasas: 6.93 USD169.300.0069.302415.0069.3010.403Tax - Hotel ANA CASTRO16.930.006.93200.006.930.00309-09-2025 - 10-09-2025, 1 night(s), Booking ID 000005639, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 54009 Neto: 36 USD IVA: 4.70 USD Tasas: USD131.300.0031.302415.0031.304.70041790537854001593021199999900001141505/09/202599999999992415.0070.8010.62260.007.080.00041790537854001593021199999900001143205/09/202599999999992415.0069.3010.40260.006.930.00041291743133001593021199999900000563910/09/202599999999992415.0031.304.70Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com