21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001071120250109925341920012001003000038687170845071401001003000038687Junin 108 y Malecon07/11/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito737.390.0041838.42737.39101.0324673.4715.00101.032063.920.000.00838.42DOLAR20838.4215dias3, , 22-10-2025 - 24-10-2025, 2 night(s), Booking ID 000013035, Pasajero: ANA CASTRO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 56563 Neto: 85.20 USD IVA: 12.78 USD Tasas: 8.52 USD185.200.0085.202415.0085.2012.783Service fee - for Hotel in Ambato from 2025-10-22 to 2025-10-24 for ANA CASTRO.18.520.008.52200.008.520.003, 1 x SGL, 24-10-2025 - 25-10-2025, 1 night(s), Booking ID 000011380, Pasajero: MIGUEL PALMA MIGUEL PALMA O.V. HOTELS MACHALA REEC S.A.S. RUC: 0791835348001 Orden # 56841 Neto: 70 USD IVA: 10.50 USD Tasas: 7 USD170.000.0070.002415.0070.0010.503Tax - Hotel MIGUEL PALMA17.000.007.00200.007.000.003, , 27-10-2025 - 28-10-2025, 1 night(s), Booking ID 000013480, Pasajero: VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 56865 Neto: 113.60 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel VERONICA CHUQUITARCO111.360.0011.36200.0011.360.003, 1 x SGL, 22-10-2025 - 24-10-2025, 2 night(s), Booking ID 000013037, Pasajero: ALEXANDRA VIERA MENDOZA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 56563 Neto: 85.20 USD IVA: 12.78 USD Tasas: 8.52 USD185.200.0085.202415.0085.2012.783Tax - Hotel ALEXANDRA VIERA MENDOZA18.520.008.52200.008.520.003, , 22-10-2025 - 24-10-2025, 2 night(s), Booking ID 000013034, Pasajero: FELIPE SOUZA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 56563 Neto: 85.20 USD IVA: 12.78 USD Tasas: 8.52 USD185.200.0085.202415.0085.2012.783Tax - Hotel FELIPE SOUZA18.520.008.52200.008.520.003, , 30-10-2025 - 31-10-2025, 1 night(s), Booking ID 000005984, Pasajero: ALEXANDER VENEGAS FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 57080 Neto: 31.30 USD IVA: 4.70 USD Tasas: USD131.300.0031.302415.0031.304.703, , 05-11-2025 - 06-11-2025, 1 night(s), Booking ID 000002161, Pasajero: ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 57310 Neto: 202.97 USD IVA: 30.45 USD Tasas: 20 USD1202.970.00202.972415.00202.9730.453Tax - Hotel ILDEFONSO VALDIVIESO120.000.0020.00200.0020.000.00041790537854001593021199999900001303524/10/202599999999992415.0085.2012.78260.008.520.00040791835348001593021199999900001138005/11/202599999999992415.0070.0010.50260.007.000.00041790537854001593021199999900001348004/11/202599999999992415.00113.6017.04260.0011.360.00041790537854001593021199999900001303724/10/202599999999992415.0085.2012.78260.008.520.00041790537854001593021199999900001303424/10/202599999999992415.0085.2012.78260.008.520.00041291743133001593021199999900000598406/11/202599999999992415.0031.304.70040993371130001593021199999900000216107/11/202599999999992415.00202.9730.45260.0020.000.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com