21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240420260109925341920012001003000046616975463241601001003000046616Junin 108 y Malecon24/04/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito1985.510.00412190.881985.51205.37241369.1815.00205.3720616.330.000.002190.88DOLAR202190.8815dias3, , 24-03-2026 - 27-03-2026, 3 night(s), Booking ID 000026002, Pasajero: JOSE CARVAJAL H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 65164 Neto: 180 USD IVA: 27.00 USD Tasas: 22.53 USD1180.000.00180.002415.00180.0027.003Tax - Hotel JOSE CARVAJAL122.530.0022.53200.0022.530.003, , 22-03-2026 - 23-03-2026, 1 night(s), Booking ID 000018432, Pasajero: JOHN ESPINOSA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65364 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel JOHN ESPINOSA15.680.005.68200.005.680.003, , 22-03-2026 - 23-03-2026, 1 night(s), Booking ID -000018433, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA CATAGÑA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65364 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA15.680.005.68200.005.680.003, , 18-03-2026 - 19-03-2026, 1 night(s), Booking ID 000021680, Pasajero: JOHN ESPINOSA CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 65399 Neto: 46.22 USD IVA: 6.78 USD Tasas: 13 USD145.220.0045.222415.0045.226.783Tax - Hotel JOHN ESPINOSA113.000.0013.00200.0013.000.003, , 31-03-2026 - 01-04-2026, 1 night(s), Booking ID 000032843, Pasajero: JENNIFFER JOHANA LIMON MOREIRA BELLEVUE INN SAS RUC: 1793199799001 Orden # 65619 Neto: 62 USD IVA: 9.30 USD Tasas: 7.70 USD162.000.0062.002415.0062.009.303Tax - Hotel JENNIFFER JOHANA LIMON MOREIRA17.700.007.70200.007.700.003, , 08-12-2025 - 12-12-2025, 4 night(s), Booking ID 000002924, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 65665 Neto: 405.95 USD IVA: 60.89 USD Tasas: 60.88 USD1405.950.00405.952415.00405.9560.893Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA160.880.0060.88200.0060.880.003, , 08-12-2025 - 12-12-2025, 4 night(s), Booking ID 000002925, Pasajero: MIGUEL EDUARDO PALMA CABELLO ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 65665 Neto: 405.95 USD IVA: 60.89 USD Tasas: 40 USD1405.950.00405.952415.00405.9560.893Tax - Hotel MIGUEL EDUARDO PALMA CABELLO140.000.0040.00200.0040.000.003, , 02-04-2026 - 03-04-2026, 1 night(s), Booking ID 00007194, Pasajero: DAVID ALEXANDER VENEGAS DELGADO ORDONEZ MONICA PATRICIA RUC: 0101790657001 Orden # 65860 Neto: 42.86 USD IVA: 6.43 USD Tasas: USD142.860.0042.862415.0042.866.433, , 06-04-2026 - 07-04-2026, 1 night(s), Booking ID 000019000, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65967 Neto: 56.80USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA15.680.005.68200.005.680.003, , 07-04-2026 - 08-04-2026, 1 night(s), Booking ID 000019040, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65967 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA15.680.005.68200.005.680.003PULLMAN LIMA SAN ISIDRO 5*, 1 x SGL, 21-04-2026 - 24-04-2026, 3 night(s), Booking ID 297-2498860, Pasajero: MONICA ALEXANDRA VALVERDE ZAVALA DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 66228 Neto: 387.1 USD IVA: USD Tasas: 62.4 USD1449.500.00449.50200.00449.500.00041790580113001593021199999900002600201/04/202599999999992415.00180.0027.00260.0022.530.00041790537854001593021199999900001843223/03/202699999999992415.0056.808.52260.005.680.00041790537854001593021199999915001038224/03/202699999999992415.0056.808.52260.005.680.00041890028647001593021199999900002168019/03/202699999999992415.0045.226.78260.0013.000.00041793199799001593021199999900003284301/04/202699999999992415.0062.009.30260.007.700.00040993371130001593021199999900000292412/12/202599999999992415.00405.9560.89260.0060.880.00040993371130001593021199999900000292512/12/202599999999992415.00405.9560.89260.0040.000.00040101790657001593021199999900000719406/04/202699999999992415.0042.866.43041790537854001593021199999900001900007/04/202699999999992415.0056.808.52260.005.680.00041790537854001593021199999900001904008/04/202699999999992415.0056.808.52260.005.680.00040992549378001593021199999916000267009/04/20269999999999260.00449.500.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com