21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211120250109925341920012001003000039711771235211001001003000039711Junin 108 y Malecon21/11/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito668.010.0041759.72668.0191.7124611.4515.0091.712056.560.000.00759.72DOLAR20759.7215dias3, , 14-11-2025 - 15-11-2025, 1 night(s), Booking ID 000002306, Pasajero: ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 57827 Neto:101.49USD IVA: 15.22 USD Tasas: 10.00USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.00310-11-2025 - 11-11-2025, 1 night(s), Booking ID 000013688, Pasajero: ALEXANDER VENEGAS COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 57562 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, , 01-10-2025 - 02-10-2025, 1 night(s), Booking ID 19597, Pasajero: ANA CASTRO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 57960 Neto: 64.43USD IVA: 9.66 USD Tasas: 6.44USD164.430.0064.432415.0064.439.663Tax - Hotel ANA CASTRO16.440.006.44200.006.440.003, , 10-11-2025 - 11-11-2025, 1 night(s), Booking ID 000013687, Pasajero: VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 57562 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.003, 1 x SGL, 13-11-2025 - 14-11-2025, 1 night(s), Booking ID 000002278, Pasajero: ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 57827 Neto: 101.49USD IVA: 15.22 USD Tasas: 10.00USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.00319-11-2025 - 20-11-2025, 1 night(s), Booking ID 000014015, Pasajero: ANA CASTRO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 58093 Neto: 86.40 USD IVA: 12.96 USD Tasas: 8.64USD186.400.0086.402415.0086.4012.963Tax - Hotel ANA CASTRO18.640.008.64200.008.640.00319-11-2025 - 20-11-2025, 1 night(s), Booking ID 000020160, Pasajero: JOSE CARVAJAL CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 58292 Neto: 52.00 USD IVA: 7.80 USD Tasas: 5.20 USD152.000.0052.002415.0052.007.803Tax - Hotel JOSE CARVAJAL15.200.005.20200.005.200.003, , 19-11-2025 - 20-11-2025, 1 night(s), Booking ID 00018936, Pasajero: MIGUEL PALMA APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 58296 Neto: 49.18 USD IVA: 7.38 USD Tasas: 4.92USD149.180.0049.182415.0049.187.383Tax - Hotel MIGUEL PALMA14.920.004.92200.004.920.003, , 28-10-2025 - 29-10-2025, 1 night(s), Booking ID 000006604, Pasajero: EDGAR NARANJO DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 58360 Neto: 42.86 USD IVA: 6.43 USD Tasas: USD142.860.0042.862415.0042.866.43040993371130001593021199999900000230615/11/202599999999992415.00101.4915.22260.0010.000.00041790537854001593021199999900001368811/11/202599999999992415.0056.808.52260.005.680.00041790537854001593021199999900001959701/10/202599999999992415.0064.439.66260.006.440.00041790537854001593021199999900001368711/11/202599999999992415.0056.808.52260.005.680.00040993371130001593021199999900000227815/11/202599999999992415.00101.4915.22260.0010.000.00041790537854001593021199999900001401521/11/202599999999992415.0086.4012.96260.008.640.00041890028647001593021199999900002016020/11/202599999999992415.0052.007.80260.005.200.00041391757816001593021199999900001893620/11/202599999999992415.0049.187.38260.004.920.00040101790657001593021199999900000660405/11/202599999999992415.0042.866.43Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com