21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620260109925341920012001003000049738857879231201001003000049738Junin 108 y Malecon23/06/2026Junin 108 y Malecon157SI04BLUE HEALTH INTERNATIONAL ECUADOR S.A.S.1793191244001Calle Catalina Aldaz edificio Catalina Plaza Oficina 710-Quito439.400.0041499.22439.4059.8224398.8015.0059.822040.600.000.00499.22DOLAR20499.2215dias318-06-2026 - 19-06-2026, 1 night(s), Booking ID 000022856, Pasajero: DAVID ALEXANDER VENEGAS DAVID ALEXANDER VENEGAS CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 70857 Neto: 59.80 USD IVA: 8.97 USD Tasas: 5.20 USD159.800.0059.802415.0059.808.973Tax - Hotel DAVID ALEXANDER VENEGAS15.200.005.20200.005.200.00319-06-2026 - 20-06-2026, 1 night(s), Booking ID 425510962, Pasajero: ILDEFONSO VALDIVIESO ILDEFONSO VALDIVIESO COMPANIA DE NEGOCIOS Y PROPIEDADES GRAN CONDOR CONPROGRA CIA. LTDA. RUC: 1792495075001 Orden # 71061 Neto: 79.00 USD IVA:11.85 USD Tasas: 9.40 USD179.000.0079.002415.0079.0011.853Tax - Hotel ILDEFONSO VALDIVIESO19.400.009.40200.009.400.00315-06-2026 - 19-06-2026, 4 night(s), Booking ID 000022881, Pasajero: GABRIELA FERNANDA GRANJA VALLE GABRIELA FERNANDA GRANJA VALLE CORPORACION TURISTICA INTERNACIONAL LLERENA - GARZON CORPTURINTER S.A. RUC: 1890028647001 Orden # 70556 Neto: 260 USD IVA: 39.00 USD Tasas: 26.USD1260.000.00260.002415.00260.0039.003Tax - Hotel GABRIELA FERNANDA GRANJA VALLE126.000.0026.00200.0026.000.00041890028647001593021199999900002285612/06/202699999999992415.0059.808.97260.005.200.00041792495075001593021199999942551096222/06/202699999999992415.0079.0011.85260.009.400.00041890028647001593021199999900002288120/06/202699999999992415.00260.0039.00260.0026.000.00Agencia de Viajes0963240797facturacion.ecuador@bluehealth.com