21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001051220250109925341920012001003000040437377876051801001003000040437Junin 108 y Malecon05/12/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito1028.330.00411168.661028.33140.3324935.6515.00140.332092.680.000.001168.66DOLAR201168.6615dias3, , 04-12-2025 - 05-12-2025, 1 night(s), Booking ID 000002747, Pasajero: MIGUEL PALMA MIGUEL PALMA ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 59362 Neto: 101.49 USD IVA:15.22 USD Tasas: 10.00 USD1101.490.00101.492415.00101.4915.223Tax - Hotel MIGUEL PALMA110.000.0010.00200.0010.000.003, , 04-12-2025 - 05-12-2025, 1 night(s), Booking ID 000002738, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 59362 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10.00USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.00324-11-2025 - 28-11-2025, 4 night(s), Booking ID 000002676, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 59214 Neto: 304.46 USD IVA: 45.67 USD Tasas: 30.00 USD1304.460.00304.462415.00304.4645.673Tax - Hotel VERONICA CHUQUITARCO130.000.0030.00200.0030.000.003, , 20-11-2025 - 22-11-2025, 2 night(s), Booking ID 000018962, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 58513 Neto: 106.56 USD IVA: 15.98 USD Tasas: 10.66 USD1106.560.00106.562415.00106.5615.983Tax - Hotel ILDEFONSO VALDIVIESO110.660.0010.66200.0010.660.003, , 25-11-2025 - 26-11-2025, 1 night(s), Booking ID 000014452, Pasajero: ALEXANDER VENEGAS ALEXANDER VENEGAS COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 58686 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68USD156.800.0056.802415.0056.808.523Tax - Hotel ALEXANDER VENEGAS15.680.005.68200.005.680.003, , 25-11-2025 - 26-11-2025, 1 night(s), Booking ID 000002659, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 58712 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10.00USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, , 27-11-2025 - 28-11-2025, 1 night(s), Booking ID 000018988, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 59110 Neto: 106.56 USD IVA: 15.98 USD Tasas: 10.66USD1106.560.00106.562415.00106.5615.983Tax - Hotel ILDEFONSO VALDIVIESO110.660.0010.66200.0010.660.003, , 27-11-2025 - 28-11-2025, 1 night(s), Booking ID 000014464, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 59195 Neto: 56.80USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.00040993371130001593021199999900000274705/12/202599999999992415.00101.4915.22260.0010.000.00040993371130001593021199999900000273805/12/202599999999992415.00101.4915.22260.0010.000.00040993371130001593021199999900000267603/12/202599999999992415.00304.4645.67260.0030.000.00041391757816001593021199999900001896224/11/202599999999992415.00106.5615.98260.0010.660.00041790537854001593021199999900001445201/12/202599999999992415.0056.808.52260.005.680.00040993371130001593021199999900000265901/12/202599999999992415.00101.4915.22260.0010.000.00041391757816001593021199999900001898801/12/202599999999992415.00106.5615.98260.0010.660.00041790537854001593021199999900001446401/12/202599999999992415.0056.808.52260.005.680.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com