21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150820250109925341920012001003000034406281464151901001003000034406Junin 108 y Malecon15/08/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito503.320.0041572.45503.3269.1324460.9015.0069.132042.420.000.00572.45DOLAR20572.4515dias3, 1 x SGL, 13-08-2025 - 14-08-2025, 1 night(s), Booking ID 000018162, Pasajero: ILDEFONSO VALDIVIESO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 52424 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, , 06-08-2025 - 07-08-2025, 1 night(s), Booking ID 000010441, Pasajero: ALEXANDER VENEGAS COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 52049 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel ALEXANDER VENEGAS15.680.005.68200.005.680.003, , 06-08-2025 - 07-08-2025, 1 night(s), Booking ID 000010438, Pasajero: OSMAN SILVA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 52049 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel OSMAN SILVA15.680.005.68200.005.680.003, 1 x SGL, 07-08-2025 - 08-08-2025, 1 night(s), Booking ID 000010487, Pasajero: VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 52114 Neto: 61.74 USD IVA: 8.52 USD Tasas: USD161.740.0061.742415.0061.749.263, 1 x SGL, 11-08-2025 - 12-08-2025, 1 night(s), Booking ID 000065916, Pasajero: FERNANDA DOS SANTOS FIDEICOMISO GM HOTEL RUC: 0992547855001 Orden # 52146 Neto: 75 USD IVA: 11.25 USD Tasas: 10 USD175.000.0075.002415.0075.0011.253Tax - Hotel FERNANDA DOS SANTOS110.000.0010.00200.0010.000.003, , 13-08-2025 - 14-08-2025, 1 night(s), Booking ID 000019037, Pasajero: ALEXANDER VENEGAS, VERONICA CHUQUITARCO CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 52417 Neto: 104 USD IVA: 15.60 USD Tasas: 10.40 USD1104.000.00104.002415.00104.0015.603Tax - Hotel ALEXANDER VENEGAS, VERONICA CHUQUITARCO110.400.0010.40200.0010.400.003, 1 x SGL, 13-08-2025 - 14-08-2025, 1 night(s), Booking ID 000018163, Pasajero: MIGUEL PALMA APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 52424 Neto: 53.28 USD IVA: 7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel MIGUEL PALMA15.330.005.33200.005.330.00041391757816001593021199999900001816214/08/202599999999992415.0053.287.99260.005.330.00041790537854001593021199999900001044107/08/202599999999992415.0056.808.52260.005.680.00041790537854001593021199999900001043807/08/202599999999992415.0056.808.52260.005.680.00041790537854001593021199999900001048708/08/202599999999992415.0061.749.26040992547855001593021199999900006591612/08/202599999999992415.0075.0011.25260.0010.000.00041890028647001593021199999900001903713/08/202599999999992415.00104.0015.60260.0010.400.00041391757816001593021199999900001816314/08/202599999999992415.0053.287.99260.005.330.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com