21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180720250109925341920012001003000033082742833181601001003000033082Junin 108 y Malecon18/07/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito393.080.0041446.73393.0853.6524357.7515.0053.652035.330.000.00446.73DOLAR20446.7315dias3, 1 x SGL, 04-07-2025 - 05-07-2025, 1 night(s), Booking ID 17830, Pasajero: EDGAR NARANJO EDGAR NARANJO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 49914 Neto: 53.28 USD IVA: 7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel EDGAR NARANJO15.330.005.33200.005.330.003, 1 x SGL, 14-07-2025 - 15-07-2025, 1 night(s), Booking ID 001001000000300, Pasajero: MIGUEL PALMA MIGUEL PALMA ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 50462 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10 USD1101.490.00101.492415.00101.4915.223Tax - Hotel MIGUEL PALMA110.000.0010.00200.0010.000.003, 1 x SGL, 14-07-2025 - 15-07-2025, 1 night(s), Booking ID 001001000000301, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 50463 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10 USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, 1 x SGL, 16-07-2025 - 17-07-2025, 1 night(s), Booking ID 000000332, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 50857 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10 USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.00041391757816001593021199999900001783007/07/202599999999992415.0053.287.99260.005.330.00040993371130001593021199999900000030015/07/202599999999992415.00101.4915.22260.0010.000.00040993371130001593021199999900000030115/07/202599999999992415.00101.4915.22260.0010.000.00040993371130001593021199999900000033217/07/202599999999992415.00101.4915.22260.0010.000.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com