21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001171020250109925341920012001003000037728351217171301001003000037728Junin 108 y Malecon17/10/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito152.010.0041173.22152.0121.2124141.3815.0021.212010.630.000.00173.22DOLAR20173.2215dias3, , 07-10-2025 - 08-10-2025, 1 night(s), Booking ID 000005803, Pasajero: DAVID ALEXANDER VENEGAS FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 55725 Neto: 36 USD IVA: 4.70 USD Tasas: USD131.300.0031.302415.0031.304.703, , 08-10-2025 - 09-10-2025, 1 night(s), Booking ID 000018613, Pasajero: ILDEFONSO VALDIVIESO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 55947 Neto: 61.27 USD IVA: 7.99 USD Tasas: USD153.280.0053.282415.0053.287.993Tax - Hotel ILDEFONSO VALDIVIESO15.330.005.33200.005.330.003, 1 x SGL, 12-10-2025 - 13-10-2025, 1 night(s), Booking ID 12582, Pasajero: FELIPE CABRAL COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 55949 Neto: 65.32 USD IVA: 8.52 USD Tasas: 5.30 USD156.800.0056.802415.0056.808.523Tax - Hotel FELIPE CABRAL15.300.005.30200.005.300.00041291743133001593021199999900000580308/10/202599999999992415.0031.304.70041391757816001593021199999900001861313/10/202599999999992415.0053.287.99260.005.330.00041790537854001593021199999900001258213/10/202599999999992415.0056.808.52260.005.300.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com