21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060320260109925341920012001003000044270386253061201001003000044270Junin 108 y Malecon06/03/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito1329.550.00411509.331329.55179.78241198.5715.00179.7820130.980.000.001509.33DOLAR201509.338dias3, , 12-01-2026 - 13-01-2026, 1 night(s), Booking ID 19363, Pasajero: DANIEL QUIMBIULCO DANIEL QUIMBIULCO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 60917 Neto: 53.28 USD IVA:7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel DANIEL QUIMBIULCO15.330.005.33200.005.330.003, , 16-12-2025 - 17-12-2025, 1 night(s), Booking ID 000014995, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 59909 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.00317-12-2025 - 18-12-2025, 1 night(s), Booking ID 000114883, Pasajero: MARCOS RESENDE MARCOS RESENDE COMPANIA DE NEGOCIOS Y PROPIEDADES GRAN CONDOR CONPROGRA CIA. LTDA. RUC: 1792495075001 Orden # 60050 Neto: 91.34 USD IVA: 13.70 USD Tasas:11.75 USD191.340.0091.342415.0091.3413.703Tax - Hotel MARCOS RESENDE111.750.0011.75200.0011.750.003, , 17-12-2025 - 18-12-2025, 1 night(s), Booking ID -000015043, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 59909 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, , 22-12-2025 - 23-12-2025, 1 night(s), Booking ID 000003112, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 60236 Neto: 101.49 USD IVA: 15.22 USD Tasas:10.00 USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, , 29-12-2025 - 30-12-2025, 1 night(s), Booking ID , Pasajero: JOSE CARVAJAL JOSE CARVAJAL APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 60378 Neto: 68.37 USD IVA: 10.26 USD Tasas: 6.84 USD168.370.0068.372415.0068.3710.263Tax - Hotel JOSE CARVAJAL16.840.006.84200.006.840.003, , 08-01-2026 - 10-01-2026, 2 night(s), Booking ID -000006388, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 60853 Neto: 62.61 USD IVA: 9.39 USD Tasas: USD162.610.0062.612415.0062.619.393, , 12-01-2026 - 13-01-2026, 1 night(s), Booking ID 000003465, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 60915 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10.00 USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, , 12-01-2026 - 13-01-2026, 1 night(s), Booking ID 000019364, Pasajero: JOSE CARVAJAL JOSE CARVAJAL APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 60918 Neto: 79.93 USD IVA: 11.09 USD Tasas: 7.39USD173.930.0073.932415.0073.9311.093Tax - Hotel JOSE CARVAJAL17.390.007.39200.007.390.003, , 21-01-2026 - 22-01-2026, 1 night(s), Booking ID 000073854, Pasajero: EDGAR NARANJO EDGAR NARANJO EMPRESA HOTELERA CUENCA CA RUC: 0190018253001 Orden # 61349 Neto: 65.00USD IVA: 9.75 USD Tasas: 6.50 USD165.000.0065.002415.0065.009.753Tax - Hotel EDGAR NARANJO16.500.006.50200.006.500.003, , 19-01-2026 - 23-01-2026, 4 night(s), Booking ID 000024032, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 61360 Neto: 120.00USD IVA: 18.00 USD Tasas: 15.02 USD1120.000.00120.002415.00120.0018.003Tax - Hotel VERONICA CHUQUITARCO115.020.0015.02200.0015.020.003, , 21-01-2026 - 22-01-2026, 1 night(s), Booking ID 000024031, Pasajero: ANTHONY ARIAS ANTHONY ARIAS FIDEICOMISO HOTEL CIUDAD DEL RIO RUC: 0992646411001 Orden # 61472 Neto: 60.90 USD IVA: 9.14 USD Tasas: 13.60 USD160.900.0060.902415.0060.909.143Tax - Hotel ANTHONY ARIAS113.600.0013.60200.0013.600.003, , 13-01-2026 - 16-01-2026, 3 night(s), Booking ID 000023862, Pasajero: JOSE CARVAJAL JOSE CARVAJAL H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 61784 Neto: 180.00 USD IVA: 27.00 USD Tasas: 22.53USD1180.000.00180.002415.00180.0027.003Tax - Hotel JOSE CARVAJAL122.530.0022.53200.0022.530.003, , 29-01-2026 - 30-01-2026, 1 night(s), Booking ID 000019471, Pasajero: MIGUEL PALMA MIGUEL PALMA APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 62163 Neto: 53.28 USD IVA:7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel MIGUEL PALMA15.330.005.33200.005.330.003, , 29-01-2026 - 30-01-2026, 1 night(s), Booking ID 000019472, Pasajero: EDGAR NARANJO EDGAR NARANJO APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 62163 Neto: 53.28 USD IVA:7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel EDGAR NARANJO15.330.005.33200.005.330.00041391757816001593021199999900001936313/01/202699999999992415.0053.287.99260.005.330.00041790537854001593021199999900001499517/12/202599999999992415.0056.808.52260.005.680.00041792495075001593021199999900011488318/12/202599999999992415.0091.3413.70260.0011.750.00041790537854001593021199999912000700517/12/202599999999992415.0056.808.52260.005.680.00040993371130001593021199999900000311223/12/202599999999992415.00101.4915.22260.0010.000.00041391757816001593021199999912000927629/12/202599999999992415.0068.3710.26260.006.840.00041291743133001593021199999913000323910/01/202699999999992415.0062.619.39040993371130001593021199999900000346513/01/202699999999992415.00101.4915.22260.0010.000.00041391757816001593021199999900001936413/01/202699999999992415.0073.9311.09260.007.390.00040190018253001593021199999900007385422/01/202699999999992415.0065.009.75260.006.500.00041790580113001593021199999900002403222/01/202699999999992415.00120.0018.00260.0015.020.00040992646411001593021199999900002403122/01/202699999999992415.0060.909.14260.0013.600.00041790580113001593021199999900002386216/01/202699999999992415.00180.0027.00260.0022.530.00041391757816001593021199999900001947102/02/202699999999992415.0053.287.99260.005.330.00041391757816001593021199999900001947202/02/202699999999992415.0053.287.99260.005.330.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com