21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160320260109925341920012001003000044817359959161601001003000044817Junin 108 y Malecon16/03/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito699.610.0041796.04699.6196.4324642.8515.0096.432056.760.000.00796.04DOLAR20796.048dias3, , 06-03-2026 - 07-03-2026, 1 night(s), Booking ID 000017841, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 63902 Neto: 56.80USD IVA: 8.52 USD Tasas: 5.68USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA CHUQUITARCO15.680.005.68200.005.680.003, , 11-03-2026 - 12-03-2026, 1 night(s), Booking ID 000007116, Pasajero: EDGAR NARANJO EDGAR NARANJO DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 64586 Neto: 49.29 USD IVA: 6.43 USD Tasas: 6.43 USD142.860.0042.862415.0042.866.433, , 27-02-2026 - 28-02-2026, 1 night(s), Booking ID 000006712, Pasajero: DANILO LEANDRO CAMPOS DANILO LEANDRO CAMPOS FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 63704 Neto: 36 USD IVA: 4.70 USD Tasas: -4.7 USD131.300.0031.302415.0031.304.703, , 03-03-2026 - 06-03-2026, 3 night(s), Booking ID -000017799, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 63902 Neto: 170.40USD IVA: 25.56 USD Tasas: 17.04USD1170.400.00170.402415.00170.4025.563Tax - Hotel VERONICA CHUQUITARCO117.040.0017.04200.0017.040.003, , 05-03-2026 - 06-03-2026, 1 night(s), Booking ID 000004671, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 64253 Neto: 101.49USD IVA: 15.22 USD Tasas: 10.00USD1101.490.00101.492415.00101.4915.223Tax - Hotel ILDEFONSO VALDIVIESO110.000.0010.00200.0010.000.003, , 09-03-2026 - 13-03-2026, 4 night(s), Booking ID 000025506, Pasajero: JOSE CARVAJAL JOSE CARVAJAL H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 64797 Neto: 240.00USD IVA:36.00 USD Tasas: 24.04 USD1240.000.00240.002415.00240.0036.003Tax - Hotel JOSE CARVAJAL124.040.0024.04200.0024.040.00041790537854001593021199999900001784107/03/202699999999992415.0056.808.52260.005.680.00040101790657001593021199999900000711612/03/202699999999992415.0042.866.43041291743133001593021199999900000671202/03/202699999999992415.0031.304.70041790537854001593021199999915000112006/03/202699999999992415.00170.4025.56260.0017.040.00040993371130001593021199999900000467106/03/202699999999992415.00101.4915.22260.0010.000.00041790580113001593021199999900002550613/03/202699999999992415.00240.0036.00260.0024.040.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com