21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200220260109925341920012001003000043639458942201901001003000043639Junin 108 y Malecon20/02/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito401.480.0041426.75401.4825.2724121.8015.0018.2720221.360.000.002258.3212.007.00426.75DOLAR20426.758dias3, , 14-02-2026 - 15-02-2026, 1 night(s), Booking ID 000028234, Pasajero: ALEXANDRA VIERA ALEXANDRA VIERA FIDEICOMISO MERCANTIL PROYECTO TURISTICO RUC: 0992806583001 Orden # 63007 Neto: 65 USD IVA: 9.75 USD Tasas: 9 USD165.000.0065.002415.0065.009.753Tax - Hotel ALEXANDRA VIERA19.000.009.00200.009.000.003, , 18-12-2025 - 19-12-2025, 1 night(s), Booking ID 000025198, Pasajero: MARCOS RESENDE MARCOS RESENDE FIDEICOMISO MERCANTIL HOTEL AEROPUERTO QUITO RUC: 0992785136001 Orden # 60066 Neto: 95 USD IVA: USD Tasas: 11 USD1106.000.00106.00200.00106.000.003, , 18-12-2025 - 19-12-2025, 1 night(s), Booking ID 000025197, Pasajero: GUILHERME LIMA DA COSTA VARGENS GUILHERME LIMA DA COSTA VARGENS FIDEICOMISO MERCANTIL HOTEL AEROPUERTO QUITO RUC: 0992785136001 Orden # 60047 Neto: 85 USD IVA: USD Tasas: 10 USD195.000.0095.00200.0095.000.003, , 29-01-2026 - 30-01-2026, 1 night(s), Booking ID 000016571, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 62079 Neto: 58.32 USD IVA: 7 USD Tasas: 5.68 USD158.320.0058.322212.0058.327.003Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.003, , 29-01-2026 - 30-01-2026, 1 night(s), Booking ID 000016569, Pasajero: ALEXANDER VENEGAS ALEXANDER VENEGAS COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 62191 Neto: 56.8 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel ALEXANDER VENEGAS15.680.005.68200.005.680.00040992806583001593021199999900002823418/02/202699999999992415.0065.009.75260.009.000.00040992785136001593021199999900002519812/12/20259999999999260.00106.000.00040992785136001593021199999900002519719/12/20259999999999260.0095.000.00041790537854001593021199999900001657102/02/202699999999992412.0058.327.00260.005.680.00041790537854001593021199999900001656902/02/202699999999992415.0056.808.52260.005.680.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com