21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220520260109925341920012001003000048176328241221701001003000048176Junin 108 y Malecon22/05/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito561.430.0041632.26561.4370.8324472.2315.0070.832089.200.000.00632.26DOLAR20632.2615dias319-05-2026 - 22-05-2026, 3 night(s), Booking ID 001008000070459, Pasajero: JOSE CARVAJAL JOSE CARVAJAL KARABU TURISMO C.A. RUC: 990328307001 Orden # 69023 Neto: 152.11 USD IVA: 23.87USD Tasas: 52.95 USD1159.110.00159.112415.00159.1123.873Tax - Hotel JOSE CARVAJAL152.950.0052.95200.0052.950.00315-05-2026 - 17-05-2026, 2 night(s), Booking ID 000034675, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO BELLEVUE INN SAS RUC: 1793199799001 Orden # 68886 Neto: 127.00USD IVA: 19.05 USD Tasas: 15.40 USD1127.000.00127.002415.00127.0019.053Tax - Hotel ILDEFONSO VALDIVIESO115.400.0015.40200.0015.400.00313-05-2026 - 14-05-2026, 1 night(s), Booking ID 001007000003758, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA VERONICA MERCEDES CHUQUITARCO CATAGÑA HOTEL BOUTIQUE MARYCARMEN RUC: 0990568502001 Orden # 68490 Neto: 47.83 USD IVA: 7.17 USD Tasas: 7.17 USD147.830.0047.832415.0047.837.173Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA17.170.007.17200.007.170.00311-05-2026 - 12-05-2026, 1 night(s), Booking ID 000020181, Pasajero: ANA CASTRO ANA CASTRO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 68398 Neto: 56.80 USD IVA: 8.52 USD Tasas: -5.68USD156.800.0056.802415.0056.808.523Tax - Hotel ANA CASTRO15.680.005.68200.005.680.00322-04-2026 - 23-04-2026, 1 night(s), Booking ID 000005801, Pasajero: DAVID ALEXANDER VENEGAS DAVID ALEXANDER VENEGAS ORO VERDE MANAGEMENT S.A OROVERSA RUC: 0991399658001 Orden # 68328 Neto: 81.49USD IVA: 12.22 USD Tasas: -8.00USD181.490.0081.492415.0081.4912.223Tax - Hotel DAVID ALEXANDER VENEGAS18.000.008.00200.008.000.0004990328307001593021199999900007045922/05/202699999999992415.00159.1123.87260.0052.950.00041793199799001593021199999900003467517/05/202699999999992415.00127.0019.05260.0015.400.00040990568502001593021199999900000375813/05/202699999999992415.0047.837.17260.007.170.00041790537854001593021199999900002018112/05/202699999999992415.0056.808.52260.005.680.00040991399658001593021199999900000580123/04/202699999999992415.0081.4912.22260.008.000.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com