21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010320240109925341920012001003000000478736016011301001003000000478Junin 108 y Malecon01/03/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780012499.000412499.002499.000.00202499.000.000.002499.00DOLAR202499.0030dias3VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 15-03-2024 - 16-03-2024, 1 night(s), Booking ID 9038876166767, Pasajero: SHIGUANGO ARANDA ALONSO FIDEL, RAMOS CORDOVA GILSON ALVARO, GREFA SHIGUANGO DAYANNA ISABEL SHIGUANGO ARANDA ALONSO FIDEL, RAMOS CORDOVA GILSON ALVARO, GREFA SHIGUANGO DAYANNA ISABEL TRA161.82061.82200.0061.820.003Tax - Hotel SHIGUANGO ARANDA ALONSO FIDEL, RAMOS CORDOVA GILSON ALVARO, GREFA SHIGUANGO DAYANNA ISABEL12.4702.47200.002.470.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 2 x SGL, 28-02-2024 - 29-02-2024, 1 night(s), Booking ID 9038877537307, Pasajero: QUINTUÑA VINTIMILLA VICTOR ALEJANDRO, FAREZ SINCHI BRYAM ARTURO QUINTUÑA VINTIMILLA VICTOR ALEJANDRO, FAREZ SINCHI BRYAM ARTURO TRAVELSCAPE LLC RUC: 8803926671119.480119.48200.00119.480.003Tax - Hotel QUINTUÑA VINTIMILLA VICTOR ALEJANDRO, FAREZ SINCHI BRYAM ARTURO14.7804.78200.004.780.003TAZUMAL HOUSE 2*, 1 x SGL, 08-03-2024 - 09-03-2024, 1 night(s), Booking ID 9050131837470, Pasajero: SANTORUM CHALAN YAMILA LICRECIA SANTORUM CHALAN YAMILA LICRECIA TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 35.92 USD IVA: USD Tasas: 1.44 USD135.92035.92200.0035.920.003Tax - Hotel SANTORUM CHALAN YAMILA LICRECIA11.4401.44200.001.440.003TAZUMAL HOUSE 2*, 1 x DBL, 01-03-2024 - 02-03-2024, 1 night(s), Booking ID 9055150293651, Pasajero: CHILLOGALLI PACHAR NANCY NAYELI, UYAGUARI CHILLOGALLI DIEGO JONNATHAN CHILLOGALLI PACHAR NANCY NAYELI, UYAGUARI CHILLOGALLI DIEGO JONNATHAN TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 47.48 US147.48047.48200.0047.480.003Tax - Hotel CHILLOGALLI PACHAR NANCY NAYELI, UYAGUARI CHILLOGALLI DIEGO JONNATHAN11.9001.90200.001.900.003SPRINGHILL SUITES ORLANDO LAKE BUENA VISTA MARRIOTT VILLAGE 3*, 1 x DBL, 14-03-2024 - 20-03-2024, 6 night(s), Booking ID 9038900709856, Pasajero: PEREZ TITO LILIAN LILIBETH, AVELLAN ALAVA JONATHAN JOEL, CHICA PEREZ AILETH CHRISTINA PEREZ TITO LILIAN LILIBETH, AVELLAN ALAVA JONATHAN JOEL, CHICA PEREZ1731.840731.84200.00731.840.003Tax - Hotel PEREZ TITO LILIAN LILIBETH, AVELLAN ALAVA JONATHAN JOEL, CHICA PEREZ AILETH CHRISTINA129.27029.27200.0029.270.003ARMONIA HOSTAL 3*, 1 x SGL, 1 x DBL, 03-03-2024 - 04-03-2024, 1 night(s), Booking ID 9033912445019, Pasajero: SANCHEZ VASQUEZ PABLO SEGUNDO, PILLCOREMA JIMENEZ JENNIFER MARISOL, PINTADO PINTADO ZOILA BEATRIZ SANCHEZ VASQUEZ PABLO SEGUNDO, PILLCOREMA JIMENEZ JENNIFER MARISOL, PINTADO PINTADO ZOILA BE1112.250112.25200.00112.250.003Tax - Hotel SANCHEZ VASQUEZ PABLO SEGUNDO, PILLCOREMA JIMENEZ JENNIFER MARISOL, PINTADO PINTADO ZOILA BEATRIZ14.4904.49200.004.490.003CARDEDEU SUITES 3*, 1 x DBL, 29-02-2024 - 01-03-2024, 1 night(s), Booking ID 9033913488076, Pasajero: RIVERA ARZUBE JONNATHAN, ANGULO SALAZAR EVELYN, RIVERA ANGULO MIA RIVERA ARZUBE JONNATHAN, ANGULO SALAZAR EVELYN, RIVERA ANGULO MIA TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 78.69 USD IV178.69078.69200.0078.690.003Tax - Hotel RIVERA ARZUBE JONNATHAN, ANGULO SALAZAR EVELYN, RIVERA ANGULO MIA13.1503.15200.003.150.0037HOTEL EL SALVADOR 2*, 1 x DBL, 29-02-2024 - 01-03-2024, 1 night(s), Booking ID 9038902838141, Pasajero: RIVERA INAMAGUA MICHAEL, GUEVARA TAPIA ARMANDO RIVERA INAMAGUA MICHAEL, GUEVARA TAPIA ARMANDO TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 59.1 USD IVA: USD Tasas: 2.36 USD159.10059.10200.0059.100.003Tax - Hotel RIVERA INAMAGUA MICHAEL, GUEVARA TAPIA ARMANDO12.3602.36200.002.360.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 06-03-2024 - 07-03-2024, 1 night(s), Booking ID 9038908385896, Pasajero: SINALUISA CAJO MELBA PILAR SINALUISA CAJO MELBA PILAR TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel SINALUISA CAJO MELBA PILAR12.0202.02200.002.020.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 08-04-2024 - 09-04-2024, 1 night(s), Booking ID 9038909177446, Pasajero: VILLACIS NUNEZ TERESA ELIZABETH, MERCHAN VILLACIS DENICE ADAMARY VILLACIS NUNEZ TERESA ELIZABETH, MERCHAN VILLACIS DENICE ADAMARY TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 50.19 USD150.19050.19200.0050.190.003Tax - Hotel VILLACIS NUNEZ TERESA ELIZABETH, MERCHAN VILLACIS DENICE ADAMARY12.0102.01200.002.010.003HOTEL EL PALACIO 3*, 1 x SGL, 28-05-2024 - 31-05-2024, 3 night(s), Booking ID 9040164011579, Pasajero: WAMPASH AMBUSHA CRISTIAN ALEXANDER WAMPASH AMBUSHA CRISTIAN ALEXANDER TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 81.31 USD IVA: USD Tasas: 3.25 USD181.31081.31200.0081.310.003Tax - Hotel WAMPASH AMBUSHA CRISTIAN ALEXANDER13.2503.25200.003.250.003TAZUMAL HOUSE 2*, 1 x SGL, 09-03-2024 - 10-03-2024, 1 night(s), Booking ID 9050163962740, Pasajero: ALARCON MEJIA ROBERTO RODOLFO ALARCON MEJIA ROBERTO RODOLFO TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 35.92 USD IVA: USD Tasas: 1.44 USD135.92035.92200.0035.920.003Tax - Hotel ALARCON MEJIA ROBERTO RODOLFO11.4401.44200.001.440.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 29-03-2024 - 30-03-2024, 1 night(s), Booking ID 9055162403608, Pasajero: ORTIZ BASANTES TOBIAS EFRAIN, ALVAREZ HUISUMA TATIANA ALEXANDRA ORTIZ BASANTES TOBIAS EFRAIN, ALVAREZ HUISUMA TATIANA ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 50.19 USD I150.19050.19200.0050.190.003Tax - Hotel ORTIZ BASANTES TOBIAS EFRAIN, ALVAREZ HUISUMA TATIANA ALEXANDRA12.0102.01200.002.010.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 13-03-2024 - 14-03-2024, 1 night(s), Booking ID 9038920332065, Pasajero: AVILA ARIAS JONNATHAN MARCELO AVILA ARIAS JONNATHAN MARCELO TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 56.48 USD IVA: USD Tasas: 2.26 USD156.48056.48200.0056.480.003Tax - Hotel AVILA ARIAS JONNATHAN MARCELO12.2602.26200.002.260.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 29-02-2024 - 01-03-2024, 1 night(s), Booking ID 9033930520100, Pasajero: YUNAPANTA QUILLIGANA EDGAR FRANCISCO YUNAPANTA QUILLIGANA EDGAR FRANCISCO TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel YUNAPANTA QUILLIGANA EDGAR FRANCISCO12.0202.02200.002.020.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 29-02-2024 - 01-03-2024, 1 night(s), Booking ID 9038922057638, Pasajero: ENRIQUEZ TIRADO KEVIN GEOVANNY ENRIQUEZ TIRADO KEVIN GEOVANNY TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 43.5 USD IVA: USD Tasas: 1.74 USD143.50043.50200.0043.500.003Tax - Hotel ENRIQUEZ TIRADO KEVIN GEOVANNY11.7401.74200.001.740.003ARMONIA HOSTAL 3*, 1 x SGL, 09-03-2024 - 10-03-2024, 1 night(s), Booking ID 9038923584596, Pasajero: HERAS BARZALLO CRISTHIAN JEFFERSON HERAS BARZALLO CRISTHIAN JEFFERSON TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 48.68 USD IVA: USD Tasas: 1.95 USD148.68048.68200.0048.680.003Tax - Hotel HERAS BARZALLO CRISTHIAN JEFFERSON11.9501.95200.001.950.003MANANTIALES 2*, 1 x DBL, 03-03-2024 - 04-03-2024, 1 night(s), Booking ID 9040180690457, Pasajero: GOMEZ MEDINA ELIZABETH ALEXANDRA, CABRERA GOMEZ ZOE ARIADNE GOMEZ MEDINA ELIZABETH ALEXANDRA, CABRERA GOMEZ ZOE ARIADNE TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 49.68 USD IVA: USD Tasas: 1.9149.68049.68200.0049.680.003Tax - Hotel GOMEZ MEDINA ELIZABETH ALEXANDRA, CABRERA GOMEZ ZOE ARIADNE11.9901.99200.001.990.003DAWSONS HIDEAWAY 3*, 1 x SGL, 03-03-2024 - 06-03-2024, 3 night(s), Booking ID 9038924938335, Pasajero: TITUANA MORA HENRY ELVIS TITUANA MORA HENRY ELVIS TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 371.62 USD IVA: USD Tasas: 14.86 USD1371.620371.62200.00371.620.003Tax - Hotel TITUANA MORA HENRY ELVIS114.86014.86200.0014.860.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 25-03-2024 - 26-03-2024, 1 night(s), Booking ID 9040188661674, Pasajero: LLUILEMA TUMAILLI DANIEL ELIAS, LLUILEMA TUMAILLI JOSUE BENJAMIN LLUILEMA TUMAILLI DANIEL ELIAS, LLUILEMA TUMAILLI JOSUE BENJAMIN TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 50.19 USD150.19050.19200.0050.190.003Tax - Hotel LLUILEMA TUMAILLI DANIEL ELIAS, LLUILEMA TUMAILLI JOSUE BENJAMIN12.0102.01200.002.010.003HOTEL VALERIE 3*, , 06-03-2024 - 07-03-2024, 1 night(s), Booking ID 9040189330473, Pasajero: MATUTE LOJANO SARA, SANGURIMA MATUTE KARLA, CRIOLLO SANGURIMA GAEL, BORJA SANGURIMA BRYAN MATUTE LOJANO SARA, SANGURIMA MATUTE KARLA, CRIOLLO SANGURIMA GAEL, BORJA SANGURIMA BRYAN TRAVELSCAPE LLC RUC: 880392135.79035.79200.0035.790.003Tax - Hotel MATUTE LOJANO SARA, SANGURIMA MATUTE KARLA, CRIOLLO SANGURIMA GAEL, BORJA SANGURIMA BRYAN11.4301.43200.001.430.003MANANTIALES 2*, 1 x SGL, 11-04-2024 - 14-04-2024, 3 night(s), Booking ID 9040192113807, Pasajero: BOSQUEZ GAROFALO CRISTHIAN ALFONSO BOSQUEZ GAROFALO CRISTHIAN ALFONSO TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 91.57 USD IVA: USD Tasas: 3.66 USD191.57091.57200.0091.570.003Tax - Hotel BOSQUEZ GAROFALO CRISTHIAN ALFONSO13.6603.66200.003.660.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 03-03-2024 - 04-03-2024, 1 night(s), Booking ID 9033947028274, Pasajero: VASQUEZ SALINAS STALIN DANIEL VASQUEZ SALINAS STALIN DANIEL TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 52.18 USD IVA: USD Tasas: 2.09 USD152.18052.18200.0052.180.003Tax - Hotel VASQUEZ SALINAS STALIN DANIEL12.0902.09200.002.090.003MANANTIALES 2*, 1 x SGL, 20-03-2024 - 21-03-2024, 1 night(s), Booking ID 9050191411282, Pasajero: CALVA CRIOLLO CARMEN MARIA CALVA CRIOLLO CARMEN MARIA TRAVELSCAPE LLC RUC: 880392667 Orden # 22372 Neto: 38.15 USD IVA: USD Tasas: 1.53 USD138.15038.15200.0038.150.003Tax - Hotel CALVA CRIOLLO CARMEN MARIA11.5301.53200.001.530.0008880392667110021199999990014061829/02/20249999999999260.0061.820.00260.002.470.0008880392667110021199999990014061929/02/20249999999999260.00119.480.00260.004.780.0008880392667110021199999990014062029/02/20249999999999260.0035.920.00260.001.440.0008880392667110021199999990014062129/02/20249999999999260.0047.480.00260.001.900.0008880392667110021199999990014062229/02/20249999999999260.00731.840.00260.0029.270.0008880392667110021199999990014062329/02/20249999999999260.00112.250.00260.004.490.0008880392667110021199999990014062429/02/20249999999999260.0078.690.00260.003.150.0008880392667110021199999990014062529/02/20249999999999260.0059.100.00260.002.360.0008880392667110021199999990014062629/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990014062729/02/20249999999999260.0050.190.00260.002.010.0008880392667110021199999990014062829/02/20249999999999260.0081.310.00260.003.250.0008880392667110021199999990014062929/02/20249999999999260.0035.920.00260.001.440.0008880392667110021199999990014063029/02/20249999999999260.0050.190.00260.002.010.0008880392667110021199999990014063129/02/20249999999999260.0056.480.00260.002.260.0008880392667110021199999990014063229/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990014063329/02/20249999999999260.0043.500.00260.001.740.0008880392667110021199999990014063429/02/20249999999999260.0048.680.00260.001.950.0008880392667110021199999990014063529/02/20249999999999260.0049.680.00260.001.990.0008880392667110021199999990014063629/02/20249999999999260.00371.620.00260.0014.860.0008880392667110021199999990014444701/03/20249999999999260.0050.190.00260.002.010.0008880392667110021199999990014444801/03/20249999999999260.0035.790.00260.001.430.0008880392667110021199999990014445001/03/20249999999999260.0091.570.00260.003.660.0008880392667110021199999990014445201/03/20249999999999260.0052.180.00260.002.090.0008880392667110021199999990014445401/03/20249999999999260.0038.150.00260.001.530.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec