21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001241020250109925341920012001003000038202070284241901001003000038202Junin 108 y Malecon24/10/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito428.450.0041491.45428.4563.0024419.9515.0063.00208.500.000.00491.45DOLAR20491.4515dias3, 1 x SGL, 16-10-2025 - 17-10-2025, 1 night(s), Booking ID 000026833, Pasajero: FELIPE CABRAL BELLEVUE IN SAS RUC: 1793199799001 Orden # 56303 Neto: 86.50 USD IVA: 12.98 USD Tasas: 8.50 USD186.500.0086.502415.0086.5012.983Tax - Hotel FELIPE CABRAL18.500.008.50200.008.500.003, 1 x SGL, 20-10-2025 - 23-10-2025, 3 night(s), Booking ID 000013236, Pasajero: EDGAR NARANJO EDGAR NARANJO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 56389 Neto: 200.07 USD IVA: 30.01 USD Tasas: USD1200.070.00200.072415.00200.0730.013, , 20-10-2025 - 22-10-2025, 2 night(s), Booking ID 000013237, Pasajero: ALEXANDER VENEGAS ALEXANDER VENEGAS VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 56390 Neto: 133.38 USD IVA: 20.01 USD Tasas: USD1133.380.00133.382415.00133.3820.01041793199799001593021199999900002683317/10/202599999999992415.0086.5012.98260.008.500.00041390144772001593021199999900001323619/10/202599999999992415.00200.0730.01041390144772001593021199999900001323719/10/202599999999992415.00133.3820.01Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com