21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190820260109925341920012001003000052643716725191801001003000052643Junin 108 y Malecon19/08/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito203.520.0041231.00203.5227.4824183.2215.0027.482020.300.000.00231.00DOLAR20231.0015dias3, , 29-07-2026 - 31-07-2026, 2 night(s), Booking ID 001901000023379, Pasajero: GABRIELA GRANJA GABRIELA GRANJA CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 73221 Neto: 119.6 USD IVA: USD Tasas: 10.4 USD1104.000.00104.002415.00104.0015.603Tax - Hotel GABRIELA GRANJA110.400.0010.40200.0010.400.0033*, 1 x SGL, 09-07-2026 - 10-07-2026, 1 night(s), Booking ID 002001000007814, Pasajero: CRISTIAN SANCHEZ CRISTIAN SANCHEZ FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 73057 Neto: 31.3 USD IVA: USD Tasas: 4.7 USD127.220.0027.222415.0027.224.083Tax - Hotel CRISTIAN SANCHEZ14.700.004.70200.004.700.003, , 29-07-2026 - 31-07-2026, 2 night(s), Booking ID 001901000023401, Pasajero: CESAR VILLAMAR CESAR VILLAMAR CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 73270 Neto: 59.8 USD IVA: USD Tasas: 5.2 USD152.000.0052.002415.0052.007.803Tax - Hotel CESAR VILLAMAR15.200.005.20200.005.200.00041890028647001593021199999900002337903/08/202699999999992415.00104.0015.60260.0010.400.00041291743133001593021199999900000781423/07/202699999999992415.0027.224.08260.004.700.00041890028647001593021199999900002340128/07/202699999999992415.0052.007.80260.005.200.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com