21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260220240109925341920012006002000000463546474261901006002000000463Av. de las Américas, 2da planta, salida vuelos nacionales.26/02/2024Av. de las Américas, 2da planta, salida vuelos nacionales.157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780013621.730413621.733621.730.00203621.730.000.003621.73DOLAR203621.7330dias3HOTEL LA ARBOLEDA 2*, , 24-02-2024 - 25-02-2024, 1 night(s), Booking ID 9040037849610, Pasajero: SANCHEZ PACHECO RAFAEL MARIA, SANCHEZ CORONEL PABLO EMILIO, SANCHEZ CORONEL ROBERTA NICOLE SANCHEZ PACHECO RAFAEL MARIA, SANCHEZ CORONEL PABLO EMILIO, SANCHEZ CORONEL ROBERTA NICOLE TRAVELSCAPE LLC RUC:134.07034.07200.0034.070.003Tax - Hotel SANCHEZ PACHECO RAFAEL MARIA, SANCHEZ CORONEL PABLO EMILIO, SANCHEZ CORONEL ROBERTA NICOLE11.3601.36200.001.360.0037HOTEL EL SALVADOR 2*, 1 x DBL, 03-03-2024 - 06-03-2024, 3 night(s), Booking ID 9040041290928, Pasajero: LUCERO ARPI ANGEL RAUL, CABRERA CABRERA JHULEYDI JAMILETH, LUCERO CABRERA CRISTAL ELIZABETH LUCERO ARPI ANGEL RAUL, CABRERA CABRERA JHULEYDI JAMILETH, LUCERO CABRERA CRISTAL ELIZABETH TRAVELSCAPE1153.550153.55200.00153.550.003Tax - Hotel LUCERO ARPI ANGEL RAUL, CABRERA CABRERA JHULEYDI JAMILETH, LUCERO CABRERA CRISTAL ELIZABETH16.1406.14200.006.140.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 26-02-2024 - 27-02-2024, 1 night(s), Booking ID 9038795538987, Pasajero: MACKLIFF AGUILAR JOSE LUIS MACKLIFF AGUILAR JOSE LUIS TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel MACKLIFF AGUILAR JOSE LUIS12.0202.02200.002.020.003AVEXI SUITES 3*, 4 x DBL, 11-04-2024 - 14-04-2024, 3 night(s), Booking ID 9033808068529, Pasajero: ULLOA TORRES JOSE GABRIEL, OCHOA DUQUE DIANA IRIS, MARCILLO MERCHAN RONAL EDUARDO, SANCHEZ RIVERA ROSA MARIA, SALGUERO TORRES CARLOS ALFREDO, GUALLICHICO SALDANA MARIA JOSE, MOREIRA ESCALANTE JOSE GILM1473.200473.20200.00473.200.003Tax - Hotel ULLOA TORRES JOSE GABRIEL, OCHOA DUQUE DIANA IRIS, MARCILLO MERCHAN RONAL EDUARDO, SANCHEZ RIVERA ROSA MARIA, SALGUERO TORRES CARLOS ALFREDO, GUALLICHICO SALDANA MARIA JOSE, MOREIRA ESCALANTE JOSE GILMAR, VILLAVICENCIO MORAN VILMA TERESA118.93018.93200.0018.930.003HOTEL EL PALACIO 3*, 1 x DBL, 29-03-2024 - 30-03-2024, 1 night(s), Booking ID 9038816907645, Pasajero: CRUZ JAPON BYRON GEOVANNY, SANCHEZ CHOCHO JOEL XAVIER CRUZ JAPON BYRON GEOVANNY, SANCHEZ CHOCHO JOEL XAVIER TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 27.1 USD IVA: USD Tasas: 1.08 USD127.10027.10200.0027.100.003Tax - Hotel CRUZ JAPON BYRON GEOVANNY, SANCHEZ CHOCHO JOEL XAVIER11.0801.08200.001.080.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 25-02-2024 - 26-02-2024, 1 night(s), Booking ID 9033827803025, Pasajero: VARGAS GUAMAN HERNAN GUSTAVO VARGAS GUAMAN HERNAN GUSTAVO TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel VARGAS GUAMAN HERNAN GUSTAVO12.0202.02200.002.020.003VILLA FLORENCIA ZONA ROSA 3*, 1 x DBL, 21-02-2024 - 22-02-2024, 1 night(s), Booking ID 9033827996120, Pasajero: MERA GAMBOA ALEX RONALDO, MERA GAMBOA SHIRLEY KIMBERLIN MERA GAMBOA ALEX RONALDO, MERA GAMBOA SHIRLEY KIMBERLIN TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 66.17 USD IVA: USD Tasa166.17066.17200.0066.170.003Tax - Hotel MERA GAMBOA ALEX RONALDO, MERA GAMBOA SHIRLEY KIMBERLIN12.6502.65200.002.650.003MANANTIALES 2*, 1 x TPL, 27-02-2024 - 28-02-2024, 1 night(s), Booking ID 9040071531013, Pasajero: TOAPANTA CHANGOLUISA ROSA CRISTINA, SANCHEZ CURAY ARTURO VINICIO, SANCHEZ TOAPANTA ANDERSON JOSAFA TOAPANTA CHANGOLUISA ROSA CRISTINA, SANCHEZ CURAY ARTURO VINICIO, SANCHEZ TOAPANTA ANDERSON JOSAFA TRAV172.28072.28200.0072.280.003Tax - Hotel TOAPANTA CHANGOLUISA ROSA CRISTINA, SANCHEZ CURAY ARTURO VINICIO, SANCHEZ TOAPANTA ANDERSON JOSAFA12.8902.89200.002.890.003HOTEL VILLA SERENA ESCALON 2*, 1 x DBL, 25-02-2024 - 26-02-2024, 1 night(s), Booking ID 9033834556893, Pasajero: CAIZA RUIZ CRISTIAN FABIAN, YANCHALIQUIN RUIZ EDISON FRANKLIN CAIZA RUIZ CRISTIAN FABIAN, YANCHALIQUIN RUIZ EDISON FRANKLIN TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 66.89 USD166.89066.89200.0066.890.003Tax - Hotel CAIZA RUIZ CRISTIAN FABIAN, YANCHALIQUIN RUIZ EDISON FRANKLIN12.6802.68200.002.680.003THE TRANQUIL C'S 3*, 1 x SGL, 08-03-2024 - 11-03-2024, 3 night(s), Booking ID 9040084046885, Pasajero: LAZO CALLE HENRY MARCELO LAZO CALLE HENRY MARCELO TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 336.52 USD IVA: USD Tasas: 13.46 USD1336.520336.52200.00336.520.003Tax - Hotel LAZO CALLE HENRY MARCELO113.46013.46200.0013.460.003HOTEL EL PALACIO 3*, 1 x SGL, 17-03-2024 - 18-03-2024, 1 night(s), Booking ID 9040084098448, Pasajero: PILATUNA ANDI RAUL RODOLFO PILATUNA ANDI RAUL RODOLFO TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 27.1 USD IVA: USD Tasas: 1.08 USD127.10027.10200.0027.100.003Tax - Hotel PILATUNA ANDI RAUL RODOLFO11.0801.08200.001.080.003HOTEL EL PALACIO 3*, 1 x DBL, 29-03-2024 - 30-03-2024, 1 night(s), Booking ID 9038832899783, Pasajero: COELLO CHOCHO JOHANNA DEL ROCIO, COELLO CHOCHO LUIS ALEXANDER COELLO CHOCHO JOHANNA DEL ROCIO, COELLO CHOCHO LUIS ALEXANDER TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 27.1 USD IVA: USD Ta127.10027.10200.0027.100.003Tax - Hotel COELLO CHOCHO JOHANNA DEL ROCIO, COELLO CHOCHO LUIS ALEXANDER11.0801.08200.001.080.003CASA SAER 2*, 1 x SGL, 28-02-2024 - 29-02-2024, 1 night(s), Booking ID 9045084672073, Pasajero: LOPEZ LOPEZ WILSON ADRIAN LOPEZ LOPEZ WILSON ADRIAN TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 11.35 USD IVA: USD Tasas: 0.45 USD111.35011.35200.0011.350.003Tax - Hotel LOPEZ LOPEZ WILSON ADRIAN10.4500.45200.000.450.003PASADENA II 2*, 1 x SGL, 26-03-2024 - 29-03-2024, 3 night(s), Booking ID 9033852036383, Pasajero: JARAMILLO SUSANA, PARRA ARIADNA JARAMILLO SUSANA, PARRA ARIADNA TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 83.67 USD IVA: USD Tasas: 3.35 USD183.67083.67200.0083.670.003Tax - Hotel JARAMILLO SUSANA, PARRA ARIADNA13.3503.35200.003.350.003HOTEL WINDSOR PLAZA 2*, 2 x TPL, 01-03-2024 - 02-03-2024, 1 night(s), Booking ID 9040095961930, Pasajero: CHIGUANO VARGAS NATHALY ASHLEY, PAREDES VARGAS HENRY WILFRIDO, MARMOLEJO DIAZ KEVIN ALEXANDER, MUENALA CHIGUANO EDITHA BRIGITTE, PAREDES MUENALA JHOJAN ALEXANDER, CORTEZ MUENALA JOSTYN ANDRES CH1170.880170.88200.00170.880.003Tax - Hotel CHIGUANO VARGAS NATHALY ASHLEY, PAREDES VARGAS HENRY WILFRIDO, MARMOLEJO DIAZ KEVIN ALEXANDER, MUENALA CHIGUANO EDITHA BRIGITTE, PAREDES MUENALA JHOJAN ALEXANDER, CORTEZ MUENALA JOSTYN ANDRES16.8406.84200.006.840.0037HOTEL EL SALVADOR 2*, 1 x DBL, 04-03-2024 - 05-03-2024, 1 night(s), Booking ID 9050095773745, Pasajero: GUAMAN TENEMAZA ANTHONY ADRIAN, GUAMAN TENEMAZA HELEN ESTEFANIA GUAMAN TENEMAZA ANTHONY ADRIAN, GUAMAN TENEMAZA HELEN ESTEFANIA TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 59.1 USD IVA:159.10059.10200.0059.100.003Tax - Hotel GUAMAN TENEMAZA ANTHONY ADRIAN, GUAMAN TENEMAZA HELEN ESTEFANIA12.3602.36200.002.360.003NOVO HOTEL AND SUITE 3*, 2 x SGL, 01-03-2024 - 02-03-2024, 1 night(s), Booking ID 9040097554581, Pasajero: CRIOLLO CHILIQUINGA JOSE ISAREL, MOPOSITA UNOG VIVIANA ARACELLY CRIOLLO CHILIQUINGA JOSE ISAREL, MOPOSITA UNOG VIVIANA ARACELLY TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 105.48 USD IV1105.480105.48200.00105.480.003Tax - Hotel CRIOLLO CHILIQUINGA JOSE ISAREL, MOPOSITA UNOG VIVIANA ARACELLY14.2204.22200.004.220.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 05-03-2024 - 08-03-2024, 3 night(s), Booking ID 9038845026903, Pasajero: WAMPASH TSAKIMP SAVIO ALEJANDRO WAMPASH TSAKIMP SAVIO ALEJANDRO TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22200.00151.220.003Tax - Hotel WAMPASH TSAKIMP SAVIO ALEJANDRO16.0506.05200.006.050.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 02-03-2024 - 03-03-2024, 1 night(s), Booking ID 9038845444435, Pasajero: AMBULUDI TENE KLEVER GEOVANNY AMBULUDI TENE KLEVER GEOVANNY TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel AMBULUDI TENE KLEVER GEOVANNY12.0202.02200.002.020.003HOTEL WINDSOR PLAZA 2*, 2 x DBL, 23-02-2024 - 24-02-2024, 1 night(s), Booking ID 9033856354918, Pasajero: SORNOZA GARCIA JORDAN, CORAL BORBOR MELANIE, CASTILLO MERO HENRY, ARCE JOSE SORNOZA GARCIA JORDAN, CORAL BORBOR MELANIE, CASTILLO MERO HENRY, ARCE JOSE TRAVELSCAPE LLC RUC: 880392667 Orden # 221142.920142.92200.00142.920.003Tax - Hotel SORNOZA GARCIA JORDAN, CORAL BORBOR MELANIE, CASTILLO MERO HENRY, ARCE JOSE15.7205.72200.005.720.003HOTEL WINDSOR PLAZA 2*, 1 x DBL, 1 x TPL, 23-02-2024 - 24-02-2024, 1 night(s), Booking ID 9038846119892, Pasajero: ARGUELLO LENIN, BORBOR ALLISON, ARGUELLO NIKEYSHA, ACOSTA EVELYN, LICOA YAMILA ARGUELLO LENIN, BORBOR ALLISON, ARGUELLO NIKEYSHA, ACOSTA EVELYN, LICOA YAMILA TRAVELSCAPE LLC RUC: 8803921163.320163.32200.00163.320.003Tax - Hotel ARGUELLO LENIN, BORBOR ALLISON, ARGUELLO NIKEYSHA, ACOSTA EVELYN, LICOA YAMILA16.5306.53200.006.530.003MANANTIALES 2*, 1 x SGL, 23-03-2024 - 24-03-2024, 1 night(s), Booking ID 9040106660864, Pasajero: PANJON PILLACELA FRANCO DARIO PANJON PILLACELA FRANCO DARIO TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 38.15 USD IVA: USD Tasas: 1.53 USD138.15038.15200.0038.150.003Tax - Hotel PANJON PILLACELA FRANCO DARIO11.5301.53200.001.530.003KARTAGUS HOTEL BOUTIQUE 3*, , 03-03-2024 - 04-03-2024, 1 night(s), Booking ID 9055106458064, Pasajero: CIRINO ZAMORA ANA MARIA, RICARDO ELKIN, CORAL CARLOS, POZO JOHN, CORAL CIRINO DEBANHI CIRINO ZAMORA ANA MARIA, RICARDO ELKIN, CORAL CARLOS, POZO JOHN, CORAL CIRINO DEBANHI TRAVELSCAPE LLC RUC: 88031111.130111.13200.00111.130.003Tax - Hotel CIRINO ZAMORA ANA MARIA, RICARDO ELKIN, CORAL CARLOS, POZO JOHN, CORAL CIRINO DEBANHI14.4504.45200.004.450.003HOTEL WINDSOR PLAZA 2*, 1 x DBL, 1 x TPL, 28-02-2024 - 29-02-2024, 1 night(s), Booking ID 9038854964406, Pasajero: CHACON RUBIO ALVARO, RUBIO FERNANDEZ JENNIFER, JADAN MARCA JOSE, CHACON RUBIO ARIEL, CHACON RUBIO KATHERINE CHACON RUBIO ALVARO, RUBIO FERNANDEZ JENNIFER, JADAN MARCA JOSE, CHACON RUBIO1163.320163.32200.00163.320.003Tax - Hotel CHACON RUBIO ALVARO, RUBIO FERNANDEZ JENNIFER, JADAN MARCA JOSE, CHACON RUBIO ARIEL, CHACON RUBIO KATHERINE16.5306.53200.006.530.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 02-03-2024 - 03-03-2024, 1 night(s), Booking ID 9045106232934, Pasajero: JARA SALINAS MAURO STALYN JARA SALINAS MAURO STALYN TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel JARA SALINAS MAURO STALYN12.0202.02200.002.020.0037HOTEL EL SALVADOR 2*, 1 x DBL, 05-03-2024 - 06-03-2024, 1 night(s), Booking ID 9050108762293, Pasajero: MENDOZA ESPINOZA JINA VALERIA, CALVA MENDOZA KENIX JHOJAIRO MENDOZA ESPINOZA JINA VALERIA, CALVA MENDOZA KENIX JHOJAIRO TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 59.1 USD IVA: USD Tasa159.10059.10200.0059.100.003Tax - Hotel MENDOZA ESPINOZA JINA VALERIA, CALVA MENDOZA KENIX JHOJAIRO12.3602.36200.002.360.003CARDEDEU SUITES 3*, 2 x SGL, 02-03-2024 - 05-03-2024, 3 night(s), Booking ID 9033867970757, Pasajero: MARTINEZ RUIZ BERTHA YOLANDA, COYAGO MARTINEZ DANNA CAMILA, YUNGASACA PEREZ SEGUNDO MANUEL MARTINEZ RUIZ BERTHA YOLANDA, COYAGO MARTINEZ DANNA CAMILA, YUNGASACA PEREZ SEGUNDO MANUEL TRAVELSCAPE LLC1379.260379.26200.00379.260.003Tax - Hotel MARTINEZ RUIZ BERTHA YOLANDA, COYAGO MARTINEZ DANNA CAMILA, YUNGASACA PEREZ SEGUNDO MANUEL115.17015.17200.0015.170.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 14-03-2024 - 17-03-2024, 3 night(s), Booking ID 9050117409647, Pasajero: LOZANO GUELELDEL LUISA FERNANDA LOZANO GUELELDEL LUISA FERNANDA TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 133.84 USD IVA: USD Tasas: 5.35 USD1133.840133.84200.00133.840.003Tax - Hotel LOZANO GUELELDEL LUISA FERNANDA15.3505.35200.005.350.003VOLCANO HOSTAL Y RESTAURANTE 1*, , 24-02-2024 - 25-02-2024, 1 night(s), Booking ID 9055118559682, Pasajero: SARMIENTO MARINO EDUARDO, ROMERO ROMERO MARITZA LORENA, SARMIENTO ROMERO JAMES DERECK, SARMIENTO ROMERO JESIAH CHRISTINA SARMIENTO MARINO EDUARDO, ROMERO ROMERO MARITZA LORENA, SARMIENTO ROMER168.71068.71200.0068.710.003Tax - Hotel SARMIENTO MARINO EDUARDO, ROMERO ROMERO MARITZA LORENA, SARMIENTO ROMERO JAMES DERECK, SARMIENTO ROMERO JESIAH CHRISTINA12.7502.75200.002.750.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 04-03-2024 - 05-03-2024, 1 night(s), Booking ID 9033877933764, Pasajero: HERRERA ROMERO ALEXANDER IVAN HERRERA ROMERO ALEXANDER IVAN TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 61.82 USD IVA: USD Tasas: 2.47 USD161.82061.82200.0061.820.003Tax - Hotel HERRERA ROMERO ALEXANDER IVAN12.4702.47200.002.470.003ARMONIA HOSTAL 3*, 1 x SGL, 09-03-2024 - 10-03-2024, 1 night(s), Booking ID 9033879992020, Pasajero: PUANCHIR TSEREMP DOMINGA YOLANDA PUANCHIR TSEREMP DOMINGA YOLANDA TRAVELSCAPE LLC RUC: 880392667 Orden # 22147 Neto: 48.68 USD IVA: USD Tasas: 1.95 USD148.68048.68200.0048.680.003Tax - Hotel PUANCHIR TSEREMP DOMINGA YOLANDA11.9501.95200.001.950.003ORISON HOSTELS MANAGUA , 2 x SGL, 1 x DBL, 02-03-2024 - 03-03-2024, 1 night(s), Booking ID 9050120879045, Pasajero: PILAMUNGA QUISPILEMA MANUEL, GARCIA LEMACHE DELIA PRISCILA, GARCIA LEMACHE FRANKLIN, GARCIA PALTAN LUIS HERNAN PILAMUNGA QUISPILEMA MANUEL, GARCIA LEMACHE DELIA PRISCILA, GARCIA LEMACH144.82044.82200.0044.820.003Tax - Hotel PILAMUNGA QUISPILEMA MANUEL, GARCIA LEMACHE DELIA PRISCILA, GARCIA LEMACHE FRANKLIN, GARCIA PALTAN LUIS HERNAN11.7901.79200.001.790.0008880392667110021199999990004989323/02/20249999999999260.0034.070.00260.001.360.0008880392667110021199999990004989423/02/20249999999999260.00153.550.00260.006.140.0008880392667110021199999990004989523/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990004989623/02/20249999999999260.00473.200.00260.0018.930.0008880392667110021199999990004989723/02/20249999999999260.0027.100.00260.001.080.0008880392667110021199999990004989823/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990004989923/02/20249999999999260.0066.170.00260.002.650.0008880392667110021199999990004990023/02/20249999999999260.0072.280.00260.002.890.0008880392667110021199999990004990123/02/20249999999999260.0066.890.00260.002.680.0008880392667110021199999990004990223/02/20249999999999260.00336.520.00260.0013.460.0008880392667110021199999990004990323/02/20249999999999260.0027.100.00260.001.080.0008880392667110021199999990004990423/02/20249999999999260.0027.100.00260.001.080.0008880392667110021199999990004990523/02/20249999999999260.0011.350.00260.000.450.0008880392667110021199999990004990623/02/20249999999999260.0083.670.00260.003.350.0008880392667110021199999990004990723/02/20249999999999260.00170.880.00260.006.840.0008880392667110021199999990004990823/02/20249999999999260.0059.100.00260.002.360.0008880392667110021199999990004990923/02/20249999999999260.00105.480.00260.004.220.0008880392667110021199999990004991023/02/20249999999999260.00151.220.00260.006.050.0008880392667110021199999990004991123/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990004991223/02/20249999999999260.00142.920.00260.005.720.0008880392667110021199999990004991323/02/20249999999999260.00163.320.00260.006.530.0008880392667110021199999990004991423/02/20249999999999260.0038.150.00260.001.530.0008880392667110021199999990004991523/02/20249999999999260.00111.130.00260.004.450.0008880392667110021199999990004991623/02/20249999999999260.00163.320.00260.006.530.0008880392667110021199999990004991723/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990004991823/02/20249999999999260.0059.100.00260.002.360.0008880392667110021199999990004991923/02/20249999999999260.00379.260.00260.0015.170.0008880392667110021199999990013457126/02/20249999999999260.00133.840.00260.005.350.0008880392667110021199999990013457226/02/20249999999999260.0068.710.00260.002.750.0008880392667110021199999990013457326/02/20249999999999260.0061.820.00260.002.470.0008880392667110021199999990013457426/02/20249999999999260.0048.680.00260.001.950.0008880392667110021199999990013461826/02/20249999999999260.0044.820.00260.001.790.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec