21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070420260109925341920012001003000045756965602071201001003000045756Junin 108 y Malecon07/04/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito342.830.0041390.00342.8347.1724314.4315.0047.172028.400.000.00390.00DOLAR20390.008dias3, , 19-03-2026 - 20-03-2026, 1 night(s), Booking ID 000006856, Pasajero: DAVID ALEXANDER VENEGAS DAVID ALEXANDER VENEGAS FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 Orden # 65163 Neto: 30.43 USD IVA: 4.57 USD Tasas: -4.57USD130.430.0030.432415.0030.434.5731 x SGL, 19-03-2026 - 20-03-2026, 1 night(s), Booking ID 000018316, Pasajero: JOHN ESPINOSA JOHN ESPINOSA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 65160 Neto: 56.80 USD IVA:8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel JOHN ESPINOSA15.680.005.68200.005.680.003, , 16-03-2026 - 18-03-2026, 2 night(s), Booking ID -000018192, Pasajero: VERONICA CHUQUITARCO VERONICA CHUQUITARCO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 64882 Neto: 113.60USD IVA:17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel VERONICA CHUQUITARCO111.360.0011.36200.0011.360.003, , 16-03-2026 - 18-03-2026, 2 night(s), Booking ID 000018193, Pasajero: JOHN ESPINOSA JOHN ESPINOSA SPEED TRAVEL RUC: 0992534192001 Orden # 64882 Neto: 113.60 USD IVA:17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel JOHN ESPINOSA111.360.0011.36200.0011.360.00041291743133001593021199999900000685620/03/202699999999992415.0030.434.57041790537854001593021199999900001831620/03/202699999999992415.0056.808.52260.005.680.00041790537854001593021199999915000738218/03/202699999999992415.00113.6017.04260.0011.360.00040992534192001593021199999900001819318/03/202699999999992415.00113.6017.04260.0011.360.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com