21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110520260109925341920012001003000047435034636111701001003000047435Junin 108 y Malecon11/05/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito1020.980.00411096.681020.9875.7024504.6515.0075.7020516.330.000.001096.68DOLAR201096.6815dias3, , 28-04-2026 - 29-04-2026, 1 night(s), Booking ID 000026835, Pasajero: JOSE CARVAJAL JOSE CARVAJAL H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 67537 Neto: 60USD IVA: 9.00USD Tasas: -7.51USD160.000.0060.002415.0060.009.003Tax - Hotel JOSE CARVAJAL17.510.007.51200.007.510.003, , 04-05-2026 - 07-05-2026, 3 night(s), Booking ID 000026991, Pasajero: JOSE CARVAJAL TERAN JOSE CARVAJAL TERAN H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 67990 Neto: 180.USD IVA: 27.00 USD Tasas: 22.5 USD1180.000.00180.002415.00180.0027.003Tax - Hotel JOSE CARVAJAL TERAN122.500.0022.50200.0022.500.003, , 16-04-2026 - 17-04-2026, 1 night(s), Booking ID -000019388, Pasajero: ALEXANDER VENEGAS ALEXANDER VENEGAS COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 66767 Neto: 56.80 USD IVA: 8.52 USD Tasas: -5.68USD156.800.0056.802415.0056.808.523Tax - Hotel ALEXANDER VENEGAS15.680.005.68200.005.680.003CARIBE HILTON 4*, 1 x DBL, 28-04-2026 - 29-04-2026, 1 night(s), Booking ID 313-2251880, Pasajero: ANDREA CRISTINA SALAME ORTIZ, PAUL ERNESTO ROCHA RAMIREZ ANDREA CRISTINA SALAME ORTIZ, PAUL ERNESTO ROCHA RAMIREZ DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 66872 Neto: 367.69 USD IVA: USD Tasas:1466.960.00466.96200.00466.960.003, , 22-04-2026 - 23-04-2026, 1 night(s), Booking ID 000005801, Pasajero: DAVID VENEGAS DAVID VENEGAS ORO VERDE HOTELERA PORTOVIEJO (OVPOR) S.A.S. RUC: 0993371130001 Orden # 67225 Neto: 151.05 USD IVA: 22.66USD Tasas: -8.00USD1151.050.00151.052415.00151.0522.663Tax - Hotel DAVID VENEGAS18.000.008.00200.008.000.003, , 05-05-2026 - 06-05-2026, 1 night(s), Booking ID 001003000019970, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA VERONICA MERCEDES CHUQUITARCO CATAGÑA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 67991 Neto: 56.80 USD IVA: 8.52 USD Tasas: -5.68USD156.800.0056.802415.0056.808.523Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA15.680.005.68200.005.680.00041790580113001593021199999900002683504/05/202699999999992415.0060.009.00260.007.510.00041790580113001593021199999900002699107/05/202699999999992415.00180.0027.00260.0022.500.00041790537854001593021199999916000639617/04/202699999999992415.0056.808.52260.005.680.00040992549378001593021199999916000709818/04/20269999999999260.00466.960.00040993371130001593021199999900000580123/04/202699999999992415.00151.0522.66260.008.000.00041790537854001593021199999900001997006/05/202699999999992415.0056.808.52260.005.680.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com