21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230720260109925341920012001003000051295086110231401001003000051295Junin 108 y Malecon23/07/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito617.030.0041701.81617.0384.7824565.1915.0084.782051.840.000.00701.81DOLAR20701.8115dias3, , 13-07-2026 - 14-07-2026, 1 night(s), Booking ID 003080000007540, Pasajero: CRISTIAN SANCHEZ DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 72279 Neto: 42.87 USD IVA: 6.43 USD Tasas: 0 USD142.870.0042.872415.0042.876.433, , 09-07-2026 - 10-07-2026, 1 night(s), Booking ID 000001156, Pasajero: ILDEFONSO VALDIVIESO VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 Orden # 72159 Neto: 63.92 USD IVA: 9.58 USD Tasas: -9.58 USD163.920.0063.922415.0063.929.593, , 29-06-2026 - 01-07-2026, 2 night(s), Booking ID 001001000036217, Pasajero: ILDEFONSO VALDIVIESO BELLEVUE INN SAS RUC: 1793199799001 Orden # 71923 Neto: 164 USD IVA: 24.60 USD Tasas: 19.4 USD1164.000.00164.002415.00164.0024.603Tax - Hotel ILDEFONSO VALDIVIESO119.400.0019.40200.0019.400.003, 1 x SGL, 01-07-2026 - 03-07-2026, 2 night(s), Booking ID 001-001-000036265, Pasajero: ILDEFONSO VALDIVIESO BELLEVUE INN SAS RUC: 1793199799001 Orden # 71759 Neto: 124 USD IVA: 18.60 USD Tasas: 15.40 USD1124.000.00124.002415.00124.0018.603Tax - Hotel ILDEFONSO VALDIVIESO115.400.0015.40200.0015.400.003, , 30-06-2026 - 03-07-2026, 3 night(s), Booking ID 001003000021854, Pasajero: EDGAR NARANJO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 71623 Neto: 170.40USD IVA: 25.56 USD Tasas: 17.04 USD1170.400.00170.402415.00170.4025.563Tax - Hotel EDGAR NARANJO117.040.0017.04200.0017.040.00040101790657001593021199999900000754014/07/202699999999992415.0042.876.43041390144772001593021199999900000115610/07/202699999999992415.0063.929.59041793199799001593021199999900003621701/07/202699999999992415.00164.0024.60260.0019.400.00041793199799001593021199999919000111903/07/202699999999992415.00124.0018.60260.0015.400.00041790537854001593021199999900002185403/07/202699999999992415.00170.4025.56260.0017.040.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com