21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001031020250109925341920012001003000036944680778031601001003000036944Junin 108 y Malecon03/10/2025Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito173.010.0041196.60173.0123.5924157.2815.0023.592015.730.000.00196.60DOLAR20196.6015dias3, 1 x SGL, 18-09-2025 - 19-09-2025, 1 night(s), Booking ID 000019503, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Neto: 52 USD IVA: 7.80 USD Tasas: 5.2 USD152.000.0052.002415.0052.007.803Tax - Hotel VERONICA CHUQUITARCO15.200.005.20200.005.200.003, 1 x SGL, 15-09-2025 - 16-09-2025, 1 night(s), Booking ID 000018427, Pasajero: MARCOS LOPES RESENDE APART HOTEL LOSALMENDROS SA RUC: 1391757816001 Orden # 54386 Neto: 53.28 USD IVA: 7.99 USD Tasas: 5.33 USD153.280.0053.282415.0053.287.993Tax - Hotel MARCOS LOPES RESENDE15.330.005.33200.005.330.003, 1 x SGL, 04-09-2025 - 05-09-2025, 1 night(s), Booking ID 000019346, Pasajero: ALEXANDER VENEGAS CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 54620 Neto: 52 USD IVA: 7.80 USD Tasas: 5.20 USD152.000.0052.002415.0052.007.803Tax - Hotel ALEXANDER VENEGAS15.200.005.20200.005.200.00041890028647001593021199999900001950319/09/202599999999992415.0052.007.80260.005.200.00041391757816001593021199999900001842716/09/202599999999992415.0053.287.99260.005.330.00041890028647001593021199999900001934605/09/202599999999992415.0052.007.80260.005.200.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com