21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080820250109925341920012001003000034039596252081401001003000034039Junin 108 y Malecon08/08/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito630.330.0041690.31630.3359.9820230.410.000.0024399.9215.0059.98690.31DOLAR20690.3115dias3HAMPTON INN AND SUITES BY HILTON SAN JUAN 3*, 1 x SGL, 31-07-2025 - 01-08-2025, 1 night(s), Booking ID , Pasajero: MARIANO RODRIGUEZ DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 51690 Neto: 158.83 USD IVA: USD Tasas: 40.17 USD1199.000.00199.00200.00199.000.003, 1 x SGL, 25-07-2025 - 26-07-2025, 1 night(s), Booking ID 000018875, Pasajero: DAVID VENEGAS CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 51366 Neto: 52 USD IVA: 7.80 USD Tasas: 5.20 USD152.000.0052.002415.0052.007.803Tax - Hotel DAVID VENEGAS15.200.005.20200.005.200.003, 1 x SGL, 26-07-2025 - 27-07-2025, 1 night(s), Booking ID 000018874, Pasajero: OSMAN MOREIRA CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 51368 Neto: 52 USD IVA: 7.80 USD Tasas: 5.20 USD152.000.0052.002415.0052.007.803Service fee - for Hotel in Ambato from 2025-07-26 to 2025-07-27 for OSMAN MOREIRA.15.200.005.20200.005.200.003, 1 x SGL, 28-07-2025 - 31-07-2025, 3 night(s), Booking ID , Pasajero: MIGUEL PALMA, ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 51427 Neto: 0.87 USD IVA: 0.13 USD Tasas: 0 USD10.870.000.872415.000.870.133, , 31-07-2025 - 01-08-2025, 1 night(s), Booking ID 000006304, Pasajero: VERONICA CHUQUITARCO, DAVID VENEGAS DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 51561 Neto: 83.48 USD IVA: 12.52 USD Tasas: USD183.480.0083.482415.0083.4812.523, , 04-08-2025 - 05-08-2025, 1 night(s), Booking ID 000000610, Pasajero: ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 51879 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, 06-08-2025 - 07-08-2025, 1 night(s), Booking ID 000018100, Pasajero: ILDEFONSO VALDIVIESO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 51999 Neto: 53.28 USD IVA: 7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel ILDEFONSO VALDIVIESO15.330.005.33200.005.330.003, , 05-08-2025 - 08-08-2025, 3 night(s), Booking ID 001003000010402, Pasajero: VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 52048 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.00040992549378001593021199999900002526631/07/20259999999999260.00199.000.00041890028647001593021199999900001887501/08/202599999999992415.0052.007.80260.005.200.00041890028647001593021199999900001887401/08/202599999999992415.0052.007.80260.005.200.00040993371130001593021199999907001183729/07/202599999999992415.000.870.13040101790657001593021199999900000630406/08/202599999999992415.0083.4812.52040993371130001593021199999900000061005/08/202599999999992415.00101.4915.22260.0010.000.00041391757816001593021199999900001810007/08/202599999999992415.0053.287.99260.005.330.00041790537854001593021199999900001040206/08/202599999999992415.0056.808.52260.005.680.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com