21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030720260109925341920012001003000050237651182031801001003000050237Junin 108 y Malecon03/07/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito770.850.0041874.31770.85103.4624689.7615.00103.462081.090.000.00874.31DOLAR20874.3115dias322-06-2026 - 26-06-2026, 4 night(s), Booking ID 000023018, Pasajero: GABRIELA FERNANDA GRANJA VALLE GABRIELA FERNANDA GRANJA VALLE COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 71094 Neto: 208.00 USD IVA: 31.20 USD Tasas: 20.80 USD1208.000.00208.002415.00208.0031.203Tax - Hotel GABRIELA FERNANDA GRANJA VALLE120.800.0020.80200.0020.800.00322-06-2026 - 26-06-2026, 4 night(s), Booking ID 001008000071964, Pasajero: VERONICA MERCEDES CHUQUITARCO CATAGÑA VERONICA MERCEDES CHUQUITARCO CATAGÑA KARABU TURISMO C.A. RUC: 990328307001 Orden # 71167 Neto: 245.96 USD IVA:36.89 USD Tasas: 34 USD1245.960.00245.962415.00245.9636.893Tax - Hotel VERONICA MERCEDES CHUQUITARCO CATAGÑA134.000.0034.00200.0034.000.00324-06-2026 - 26-06-2026, 2 night(s), Booking ID 000036046, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO BELLEVUE INN SAS RUC: 1793199799001 Orden # 71242 Neto: 127.00 USD IVA: 19.05 USD Tasas: 15.41 USD1127.000.00127.002415.00127.0019.053Tax - Hotel ILDEFONSO VALDIVIESO115.410.0015.41200.0015.410.00326-06-2026 - 27-06-2026, 1 night(s), Booking ID 000021712, Pasajero: GABRIELA GRANJA GABRIELA GRANJA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 71490 Neto: 56.80 USD IVA:8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel GABRIELA GRANJA15.680.005.68200.005.680.00319-06-2026 - 20-06-2026, 1 night(s), Booking ID , Pasajero: DAVID ALEXANDER VENEGAS DAVID ALEXANDER VENEGAS CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 71448 Neto: 52.00 USD IVA:7.80 USD Tasas: 5.2 USD152.000.0052.002415.0052.007.803Tax - Hotel DAVID ALEXANDER VENEGAS15.200.005.20200.005.200.00041790537854001593021199999900002301802/07/202699999999992415.00208.0031.20260.0020.800.0004990328307001593021199999900007196401/07/202699999999992415.00245.9636.89260.0034.000.00041793199799001593021199999900003604626/06/202699999999992415.00127.0019.05260.0015.410.00041790537854001593021199999900002171229/06/202699999999992415.0056.808.52260.005.680.00041890028647001593021199999918000957319/06/202699999999992415.0052.007.80260.005.200.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com