21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030320260109925341920012001003000043936968631031301001003000043936Junin 108 y Malecon03/03/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito879.480.0041976.94879.4897.4624649.7815.0097.4620229.700.000.00976.94DOLAR20976.948dias3, , 26-02-2026 - 27-02-2026, 1 night(s), Booking ID -000000654, Pasajero: ANA CASTRO, ALEX CAMACHO SOLÍS, LENIN RECALDE RIOS, FELIPE CABRAL ANA CASTRO, ALEX CAMACHO SOLÍS, LENIN RECALDE RIOS FIDEICOMISO MERCANTIL PROYECTO TURISTICO HOTELERO GIARDINI RUC: 0992806583001 Orden # 63294 Neto: 260 USD1260.000.00260.002415.00260.0039.003Tax - Hotel ANA CASTRO, ALEX CAMACHO SOLÍS, LENIN RECALDE RIOS, FELIPE CABRAL136.000.0036.00200.0036.000.003, , 24-02-2026 - 25-02-2026, 1 night(s), Booking ID 000004463, Pasajero: ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 63455 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10 USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, , 04-02-2026 - 06-02-2026, 2 night(s), Booking ID 0244472, Pasajero: JOSE CARVAJAL H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 63527 Neto: 138 USD IVA: USD Tasas: 12.02 USD1150.020.00150.02200.00150.020.003, , 26-02-2026 - 27-02-2026, 1 night(s), Booking ID 001003000017647, Pasajero: VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 63555 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, , 23-02-2026 - 24-02-2026, 1 night(s), Booking ID 0004446, Pasajero: ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 63455 Neto: 101.49 USD IVA: 15.22 USD Tasas: 10 USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, , 18-02-2026 - 20-02-2026, 2 night(s), Booking ID 28338, Pasajero: JOSE CARVAJAL FIDEICOMISO MERCANTIL PROYECTO TURISTICO HOTELERO GIARDINI RUC: 0992806583001 Orden # 63613 Neto: 130 USD IVA: 19.50 USD Tasas: 18 USD1130.000.00130.002415.00130.0019.503Tax - Hotel JOSE CARVAJAL118.000.0018.00200.0018.000.00040992806583001593021199999914000825102/03/202699999999992415.00260.0039.00260.0036.000.00040993371130001593021199999900000446325/02/202699999999992415.00101.4915.22260.0010.000.00041790580113001593021199999900024447225/02/20269999999999260.00150.020.00041790537854001593021199999900001764702/03/202699999999992415.0056.808.52260.005.680.00040993371130001593021199999900000444624/02/202699999999992415.00101.4915.22260.0010.000.00040992806583001593021199999900002833820/02/202699999999992415.00130.0019.50260.0018.000.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com