21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110320240109925341920012001003000000505493362111001001003000000505Junin 108 y Malecon11/03/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780016209.020416209.026209.020.00206209.020.000.006209.02DOLAR206209.0230dias3VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 03-03-2024 - 06-03-2024, 3 night(s), Booking ID 9040201808584, Pasajero: RAMOS CUENCA HUGO LUIS, RAMOS CUENCA JOSE ALEXANDER RAMOS CUENCA HUGO LUIS, RAMOS CUENCA JOSE ALEXANDER TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 206.15 USD IVA: USD Tasas: 81206.150206.15200.00206.150.003Tax - Hotel RAMOS CUENCA HUGO LUIS, RAMOS CUENCA JOSE ALEXANDER18.2508.25200.008.250.003DAWSONS HIDEAWAY 3*, 1 x SGL, 08-03-2024 - 11-03-2024, 3 night(s), Booking ID 9050198515546, Pasajero: QUIZHPI TUBA MAGALY ELIZABETH QUIZHPI TUBA MAGALY ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 387.13 USD IVA: USD Tasas: 15.49 USD1387.130387.13200.00387.130.003Tax - Hotel QUIZHPI TUBA MAGALY ELIZABETH115.49015.49200.0015.490.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9055198969320, Pasajero: GUERRA CORDOVA MARCELO ISRAEL GUERRA CORDOVA MARCELO ISRAEL TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 54.6 USD IVA: USD Tasas: 2.18 USD154.60054.60200.0054.600.003Tax - Hotel GUERRA CORDOVA MARCELO ISRAEL12.1802.18200.002.180.003TAZUMAL HOUSE 2*, 1 x SGL, 18-03-2024 - 19-03-2024, 1 night(s), Booking ID 9055199506882, Pasajero: ALBA NUNEZ NORMA ELIZABETH ALBA NUNEZ NORMA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 35.92 USD IVA: USD Tasas: 1.44 USD135.92035.92200.0035.920.003Tax - Hotel ALBA NUNEZ NORMA ELIZABETH11.4401.44200.001.440.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 20-03-2024 - 24-03-2024, 4 night(s), Booking ID 9040213715223, Pasajero: MENDIA SUCUZHANAY ROSA, GUILLERMO MENDIA CRISTIAN, GUILLERMO MENDIA NATHALY MENDIA SUCUZHANAY ROSA, GUILLERMO MENDIA CRISTIAN, GUILLERMO MENDIA NATHALY TRAVELSCAPE LLC RUC: 880392667 O1247.280247.28200.00247.280.003Tax - Hotel MENDIA SUCUZHANAY ROSA, GUILLERMO MENDIA CRISTIAN, GUILLERMO MENDIA NATHALY19.8909.89200.009.890.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 10-03-2024 - 11-03-2024, 1 night(s), Booking ID 9040233370306, Pasajero: URGILES CABRERA CARLOS FRANCISCO URGILES CABRERA CARLOS FRANCISCO TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 37.65 USD IVA: USD Tasas: 1.51 USD137.65037.65200.0037.650.003Tax - Hotel URGILES CABRERA CARLOS FRANCISCO11.5101.51200.001.510.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9033988658172, Pasajero: PAREDES TIGRE MARIO PATRICIO PAREDES TIGRE MARIO PATRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 52.74 USD IVA: USD Tasas: 2.11 USD152.74052.74200.0052.740.003Tax - Hotel PAREDES TIGRE MARIO PATRICIO12.1102.11200.002.110.003BE LIVE EXPERIENCE CARTAGENA DUBAI 4*, 1 x TPL, 05-03-2024 - 08-03-2024, 3 night(s), Booking ID 9040234583357, Pasajero: GASPATA GABRIELA, QUISPE DIEGO, QUISPE ANDRES GASPATA GABRIELA, QUISPE DIEGO, QUISPE ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 389.23 USD IVA: USD Tasas: 15.57 U1389.230389.23200.00389.230.003Tax - Hotel GASPATA GABRIELA, QUISPE DIEGO, QUISPE ANDRES115.57015.57200.0015.570.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 14-03-2024 - 15-03-2024, 1 night(s), Booking ID 9040234805091, Pasajero: ASTUDILLO COYAGO FABIAN ANDRES ASTUDILLO COYAGO FABIAN ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 56.48 USD IVA: USD Tasas: 2.26 USD156.48056.48200.0056.480.003Tax - Hotel ASTUDILLO COYAGO FABIAN ANDRES12.2602.26200.002.260.003CASA SAER 2*, 1 x SGL, 05-03-2024 - 06-03-2024, 1 night(s), Booking ID 9045230727810, Pasajero: PARAPI NIEVES JULIO RAUL PARAPI NIEVES JULIO RAUL TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 11.35 USD IVA: USD Tasas: 0.45 USD111.35011.35200.0011.350.003Tax - Hotel PARAPI NIEVES JULIO RAUL10.4500.45200.000.450.003DAWSONS HIDEAWAY 3*, 1 x SGL, 15-03-2024 - 18-03-2024, 3 night(s), Booking ID 9055233106924, Pasajero: POMAVILLA CARPIO JUAN PATRICIO POMAVILLA CARPIO JUAN PATRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 371.62 USD IVA: USD Tasas: 14.86 USD1371.620371.62200.00371.620.003Tax - Hotel POMAVILLA CARPIO JUAN PATRICIO114.86014.86200.0014.860.003PASADENA II 2*, , 02-04-2024 - 05-04-2024, 3 night(s), Booking ID 9033992947703, Pasajero: CAZHO GUAMAN MARIA ISABEL, LOJA CAZHO JOE STEVEN, LOJA CAZHO LESLY ALEXANDRA CAZHO GUAMAN MARIA ISABEL, LOJA CAZHO JOE STEVEN, LOJA CAZHO LESLY ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 1231123.820123.82200.00123.820.003Tax - Hotel CAZHO GUAMAN MARIA ISABEL, LOJA CAZHO JOE STEVEN, LOJA CAZHO LESLY ALEXANDRA14.9504.95200.004.950.003LEXINGTON HOTEL MIAMI BEACH 2*, , 24-03-2024 - 31-03-2024, 7 night(s), Booking ID 9045233379399, Pasajero: RIVERA ALVAREZ CARLOS OTTO, QUEVEDO NIEVES ROXANA VERENIZE, RIVERA QUEVEDO CARLOS OTTO, RIVERA QUEVEDO ANA BELEN RIVERA ALVAREZ CARLOS OTTO, QUEVEDO NIEVES ROXANA VERENIZE, RIVERA QUEVEDO CARLO11720.1801720.18200.001720.180.003Tax - Hotel RIVERA ALVAREZ CARLOS OTTO, QUEVEDO NIEVES ROXANA VERENIZE, RIVERA QUEVEDO CARLOS OTTO, RIVERA QUEVEDO ANA BELEN168.81068.81200.0068.810.003ARMONIA HOSTAL 3*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9045241701081, Pasajero: MEJIA MONROY ADRIAN MESIAS MEJIA MONROY ADRIAN MESIAS TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 53.91 USD IVA: USD Tasas: 2.16 USD153.91053.91200.0053.910.003Tax - Hotel MEJIA MONROY ADRIAN MESIAS12.1602.16200.002.160.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 11-03-2024 - 12-03-2024, 1 night(s), Booking ID 9050243233583, Pasajero: ESPINOZA ANCHUNDIA MONICA VIVIANA ESPINOZA ANCHUNDIA MONICA VIVIANA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD137.14037.14200.0037.140.003Tax - Hotel ESPINOZA ANCHUNDIA MONICA VIVIANA11.4901.49200.001.490.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 10-03-2024 - 11-03-2024, 1 night(s), Booking ID 9055242641708, Pasajero: AVILA TAPIA ANTHONY ISRAEL AVILA TAPIA ANTHONY ISRAEL TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD137.14037.14200.0037.140.003Tax - Hotel AVILA TAPIA ANTHONY ISRAEL11.4901.49200.001.490.0037HOTEL EL SALVADOR 2*, 1 x DBL, 19-03-2024 - 22-03-2024, 3 night(s), Booking ID 9038991220078, Pasajero: DELEG DOMINGUEZ ALBA JANET, ZHICAY DELEG JENNIFER MARIBEL DELEG DOMINGUEZ ALBA JANET, ZHICAY DELEG JENNIFER MARIBEL TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 170.61 USD IVA: USD Tasas:1170.610170.61200.00170.610.003Tax - Hotel DELEG DOMINGUEZ ALBA JANET, ZHICAY DELEG JENNIFER MARIBEL16.8206.82200.006.820.0037HOTEL EL SALVADOR 2*, 1 x DBL, 19-03-2024 - 20-03-2024, 1 night(s), Booking ID 9050244350492, Pasajero: CACOANGO CACOANGO JENNY ROSARIO, NAMO CACOANGO SARAHI DANIELA CACOANGO CACOANGO JENNY ROSARIO, NAMO CACOANGO SARAHI DANIELA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 59.1 USD IVA: USD159.10059.10200.0059.100.003Tax - Hotel CACOANGO CACOANGO JENNY ROSARIO, NAMO CACOANGO SARAHI DANIELA12.3602.36200.002.360.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9045244875538, Pasajero: SAÑAY AZOGUE JHOSELIN ROXANA, PILCO SAÑAY IKER JOSUE SAÑAY AZOGUE JHOSELIN ROXANA, PILCO SAÑAY IKER JOSUE TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 50.19 USD IVA: USD Tasas: 2.150.19050.19200.0050.190.003Tax - Hotel SAÑAY AZOGUE JHOSELIN ROXANA, PILCO SAÑAY IKER JOSUE12.0102.01200.002.010.003DAWSONS HIDEAWAY 3*, 1 x SGL, 08-03-2024 - 11-03-2024, 3 night(s), Booking ID 9040250224523, Pasajero: CORDOVA ORELLANA PEDRO MATEO CORDOVA ORELLANA PEDRO MATEO TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 387.13 USD IVA: USD Tasas: 15.49 USD1387.130387.13200.00387.130.003Tax - Hotel CORDOVA ORELLANA PEDRO MATEO115.49015.49200.0015.490.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 11-03-2024 - 12-03-2024, 1 night(s), Booking ID 9040251506343, Pasajero: PILAMALA CORTES DARWIN JAER PILAMALA CORTES DARWIN JAER TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42200.0050.420.003Tax - Hotel PILAMALA CORTES DARWIN JAER12.0202.02200.002.020.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9050247936381, Pasajero: MARTINEZ AYNAGUANO EVELYN BETSABETH, AYNAGUANO SULA CAROLINE ESTEFANIE MARTINEZ AYNAGUANO EVELYN BETSABETH, AYNAGUANO SULA CAROLINE ESTEFANIE TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Net156.48056.48200.0056.480.003Tax - Hotel MARTINEZ AYNAGUANO EVELYN BETSABETH, AYNAGUANO SULA CAROLINE ESTEFANIE12.2602.26200.002.260.0037HOTEL EL SALVADOR 2*, 1 x SGL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9038995032548, Pasajero: SULA CABA ANGELA NAYELY, AYNAGUANO SULA NOA RAMINA SULA CABA ANGELA NAYELY, AYNAGUANO SULA NOA RAMINA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 56.88 USD IVA: USD Tasas: 2.28 USD156.88056.88200.0056.880.003Tax - Hotel SULA CABA ANGELA NAYELY, AYNAGUANO SULA NOA RAMINA12.2802.28200.002.280.003CARDEDEU SUITES 3*, 2 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9040259467447, Pasajero: CARDENAS ZABALA SANDRA ELIZABETH, PESANTEZ AVILEZ JOSE RICARDO CARDENAS ZABALA SANDRA ELIZABETH, PESANTEZ AVILEZ JOSE RICARDO TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 126.98 USD IVA: USD1126.980126.98200.00126.980.003Tax - Hotel CARDENAS ZABALA SANDRA ELIZABETH, PESANTEZ AVILEZ JOSE RICARDO15.0805.08200.005.080.003AYENDA 1040 ACES DEL DORADO 2*, 1 x DBL, 14-03-2024 - 15-03-2024, 1 night(s), Booking ID 9045255996543, Pasajero: LESCANO HACHI DARWIN JAVIER, TOBAR TAMAY YADIRA KATHERINE LESCANO HACHI DARWIN JAVIER, TOBAR TAMAY YADIRA KATHERINE TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 25.52 USD IVA: US125.52025.52200.0025.520.003Tax - Hotel LESCANO HACHI DARWIN JAVIER, TOBAR TAMAY YADIRA KATHERINE11.0201.02200.001.020.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 15-03-2024 - 16-03-2024, 1 night(s), Booking ID 9034015948410, Pasajero: LESCANO HACHI DARWIN JAVIER, TOBAR TAMAY YADIRA KATHERINE LESCANO HACHI DARWIN JAVIER, TOBAR TAMAY YADIRA KATHERINE TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 61.82 USD IVA: U161.82061.82200.0061.820.003Tax - Hotel LESCANO HACHI DARWIN JAVIER, TOBAR TAMAY YADIRA KATHERINE12.4702.47200.002.470.003HOTEL EL PALACIO 3*, 1 x SGL, 08-03-2024 - 09-03-2024, 1 night(s), Booking ID 9050256782139, Pasajero: JARA MEDINA BRYAN DAVID JARA MEDINA BRYAN DAVID TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 27.1 USD IVA: USD Tasas: 1.08 USD127.10027.10200.0027.100.003Tax - Hotel JARA MEDINA BRYAN DAVID11.0801.08200.001.080.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9040261635366, Pasajero: RAMONES JARA EDGAR LENIN RAMONES JARA EDGAR LENIN TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 52.74 USD IVA: USD Tasas: 2.11 USD152.74052.74200.0052.740.003Tax - Hotel RAMONES JARA EDGAR LENIN12.1102.11200.002.110.003ARMONIA HOSTAL 3*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9050258533547, Pasajero: CABRERA JUMBO ALBA DEL CARMEN CABRERA JUMBO ALBA DEL CARMEN TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 53.91 USD IVA: USD Tasas: 2.16 USD153.91053.91200.0053.910.003Tax - Hotel CABRERA JUMBO ALBA DEL CARMEN12.1602.16200.002.160.003ARMONIA HOSTAL 3*, 1 x SGL, 19-03-2024 - 20-03-2024, 1 night(s), Booking ID 9050258910553, Pasajero: CABRERA JUMBO ALBA DEL CARMEN CABRERA JUMBO ALBA DEL CARMEN TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 48.68 USD IVA: USD Tasas: 1.95 USD148.68048.68200.0048.680.003Tax - Hotel CABRERA JUMBO ALBA DEL CARMEN11.9501.95200.001.950.003ORISON HOSTELS MANAGUA , 1 x SGL, 10-03-2024 - 11-03-2024, 1 night(s), Booking ID 9045258658947, Pasajero: CORRALES MORALES JAIME GEOVANNY CORRALES MORALES JAIME GEOVANNY TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 11.47 USD IVA: USD Tasas: 0.46 USD111.47011.47200.0011.470.003Tax - Hotel CORRALES MORALES JAIME GEOVANNY10.4600.46200.000.460.003ORISON HOSTELS MANAGUA , 1 x SGL, 10-03-2024 - 11-03-2024, 1 night(s), Booking ID 9034018294141, Pasajero: CORRALES MORALES JAIME GEOVANNY CORRALES MORALES JAIME GEOVANNY TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 18.92 USD IVA: USD Tasas: 0.76 USD118.92018.92200.0018.920.003Tax - Hotel CORRALES MORALES JAIME GEOVANNY10.7600.76200.000.760.003SANTA LUCIA HOUSE - FORUM 4*, 2 x SGL, 06-03-2024 - 07-03-2024, 1 night(s), Booking ID 9055259524711, Pasajero: BACULIMA PEÑA ELIANA, GUAMAN ORTIZ LUIS MIGUEL BACULIMA PEÑA ELIANA, GUAMAN ORTIZ LUIS MIGUEL TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 72.08 USD IVA: USD Tasas: 2.88 USD172.08072.08200.0072.080.003Tax - Hotel BACULIMA PEÑA ELIANA, GUAMAN ORTIZ LUIS MIGUEL12.8802.88200.002.880.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 19-03-2024 - 21-03-2024, 2 night(s), Booking ID 9050260703596, Pasajero: ASANZA ALEXANDER, SANCHEZ MAIRYN, ASANZA ALEXANDRA ASANZA ALEXANDER, SANCHEZ MAIRYN, ASANZA ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 123.64 USD IVA: USD Tasas: 4.91123.640123.64200.00123.640.003Tax - Hotel ASANZA ALEXANDER, SANCHEZ MAIRYN, ASANZA ALEXANDRA14.9504.95200.004.950.003TAZUMAL HOUSE 2*, 1 x SGL, 10-03-2024 - 11-03-2024, 1 night(s), Booking ID 9050268228265, Pasajero: ZHIZHPON QUINDE MIGUEL ANGEL ZHIZHPON QUINDE MIGUEL ANGEL TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 54.83 USD IVA: USD Tasas: 2.19 USD154.83054.83200.0054.830.003Tax - Hotel ZHIZHPON QUINDE MIGUEL ANGEL12.1902.19200.002.190.003PASADENA II 2*, 1 x DBL, 12-03-2024 - 13-03-2024, 1 night(s), Booking ID 9034027849471, Pasajero: TAGUA LEMA JOSE LUIS, POMA MORENO PAULA LILIA TAGUA LEMA JOSE LUIS, POMA MORENO PAULA LILIA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 44.61 USD IVA: USD Tasas: 1.78 USD144.61044.61200.0044.610.003Tax - Hotel TAGUA LEMA JOSE LUIS, POMA MORENO PAULA LILIA11.7801.78200.001.780.003ORISON HOSTELS MANAGUA , 2 x DBL, 15-03-2024 - 16-03-2024, 1 night(s), Booking ID 9050269461028, Pasajero: POMAVILLA POMAVILLA BLANCA MARÍA, CHIMA POMAVILLA JHERMY GAMALIEL, GUAMAN MERCHAN MAYRA ROCIO, MENDIETA GUAMAN STALYN MAURICIO POMAVILLA POMAVILLA BLANCA MARÍA, CHIMA POMAVILLA JHERMY GAMALIE137.84037.84200.0037.840.003Tax - Hotel POMAVILLA POMAVILLA BLANCA MARÍA, CHIMA POMAVILLA JHERMY GAMALIEL, GUAMAN MERCHAN MAYRA ROCIO, MENDIETA GUAMAN STALYN MAURICIO11.5101.51200.001.510.003TAZUMAL HOUSE 2*, 1 x DBL, 12-03-2024 - 13-03-2024, 1 night(s), Booking ID 9040274436011, Pasajero: YANCHALIQUIN CHANAGUANO NANCY AURORA, VINTIMILLA NUNEZ GERMAN JOSE YANCHALIQUIN CHANAGUANO NANCY AURORA, VINTIMILLA NUNEZ GERMAN JOSE TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 54.83 USD IVA:154.83054.83200.0054.830.003Tax - Hotel YANCHALIQUIN CHANAGUANO NANCY AURORA, VINTIMILLA NUNEZ GERMAN JOSE12.1902.19200.002.190.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9045270465478, Pasajero: ORTEGA CHICAIZA DIEGO FABIAN ORTEGA CHICAIZA DIEGO FABIAN TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 43.17 USD IVA: USD Tasas: 1.73 USD143.17043.17200.0043.170.003Tax - Hotel ORTEGA CHICAIZA DIEGO FABIAN11.7301.73200.001.730.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 13-03-2024 - 14-03-2024, 1 night(s), Booking ID 9039028113735, Pasajero: ANGUISACA BUESTAN JAYLAH, ANGUISACA BUESTAN EDWIN, BUESTAN MOROCHO SILVIA ANGUISACA BUESTAN JAYLAH, ANGUISACA BUESTAN EDWIN, BUESTAN MOROCHO SILVIA TRAVELSCAPE LLC RUC: 880392667 Orden168.71068.71200.0068.710.003Tax - Hotel ANGUISACA BUESTAN JAYLAH, ANGUISACA BUESTAN EDWIN, BUESTAN MOROCHO SILVIA12.7502.75200.002.750.0037HOTEL EL SALVADOR 2*, 1 x SGL, 13-03-2024 - 14-03-2024, 1 night(s), Booking ID 9034039535455, Pasajero: TOMIN PULLA SANDRA TOMIN PULLA SANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 59.1 USD IVA: USD Tasas: 2.36 USD159.10059.10200.0059.100.003Tax - Hotel TOMIN PULLA SANDRA12.3602.36200.002.360.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 11-03-2024 - 12-03-2024, 1 night(s), Booking ID 9040285644771, Pasajero: GONZALEZ LINARES KATHERINE ESTEFANIA GONZALEZ LINARES KATHERINE ESTEFANIA TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 37.65 USD IVA: USD Tasas: 1.51 USD137.65037.65200.0037.650.003Tax - Hotel GONZALEZ LINARES KATHERINE ESTEFANIA11.5101.51200.001.510.003LA POSADA DEL ANGEL 3*, 1 x DBL, 10-03-2024 - 13-03-2024, 3 night(s), Booking ID 9055280411013, Pasajero: SARMIENTO BONILLA WILMER, FAJARDO SILVA MELANIE, SARMIENTO FAJARDO JAMES SARMIENTO BONILLA WILMER, FAJARDO SILVA MELANIE, SARMIENTO FAJARDO JAMES TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Ne1240.920240.92200.00240.920.003Tax - Hotel SARMIENTO BONILLA WILMER, FAJARDO SILVA MELANIE, SARMIENTO FAJARDO JAMES19.6409.64200.009.640.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9040288416838, Pasajero: URGILES CABRERA CARLOS FRANCISCO URGILES CABRERA CARLOS FRANCISCO TRAVELSCAPE LLC RUC: 880392667 Orden # 22688 Neto: 52.52 USD IVA: USD Tasas: 2.1 USD152.52052.52200.0052.520.003Tax - Hotel URGILES CABRERA CARLOS FRANCISCO12.1002.10200.002.100.0008880392667110021199999991001082407/03/20249999999999260.00206.150.00260.008.250.0008880392667110021199999991001082507/03/20249999999999260.00387.130.00260.0015.490.0008880392667110021199999991001082607/03/20249999999999260.0054.600.00260.002.180.0008880392667110021199999991001082707/03/20249999999999260.0035.920.00260.001.440.0008880392667110021199999991001082807/03/20249999999999260.00247.280.00260.009.890.0008880392667110021199999991001082907/03/20249999999999260.0037.650.00260.001.510.0008880392667110021199999991001083007/03/20249999999999260.0052.740.00260.002.110.0008880392667110021199999991001083107/03/20249999999999260.00389.230.00260.0015.570.0008880392667110021199999991001083207/03/20249999999999260.0056.480.00260.002.260.0008880392667110021199999991001083307/03/20249999999999260.0011.350.00260.000.450.0008880392667110021199999991001083407/03/20249999999999260.00371.620.00260.0014.860.0008880392667110021199999991001083507/03/20249999999999260.00123.820.00260.004.950.0008880392667110021199999991001083607/03/20249999999999260.001720.180.00260.0068.810.0008880392667110021199999991001083707/03/20249999999999260.0053.910.00260.002.160.0008880392667110021199999991001083807/03/20249999999999260.0037.140.00260.001.490.0008880392667110021199999991001083907/03/20249999999999260.0037.140.00260.001.490.0008880392667110021199999991001084007/03/20249999999999260.00170.610.00260.006.820.0008880392667110021199999991001084107/03/20249999999999260.0059.100.00260.002.360.0008880392667110021199999991001084207/03/20249999999999260.0050.190.00260.002.010.0008880392667110021199999991001084307/03/20249999999999260.00387.130.00260.0015.490.0008880392667110021199999991001084407/03/20249999999999260.0050.420.00260.002.020.0008880392667110021199999991001084507/03/20249999999999260.0056.480.00260.002.260.0008880392667110021199999991001084607/03/20249999999999260.0056.880.00260.002.280.0008880392667110021199999991001084707/03/20249999999999260.00126.980.00260.005.080.0008880392667110021199999991001084807/03/20249999999999260.0025.520.00260.001.020.0008880392667110021199999991001084907/03/20249999999999260.0061.820.00260.002.470.0008880392667110021199999991001085007/03/20249999999999260.0027.100.00260.001.080.0008880392667110021199999991001085107/03/20249999999999260.0052.740.00260.002.110.0008880392667110021199999991001085207/03/20249999999999260.0053.910.00260.002.160.0008880392667110021199999991001085307/03/20249999999999260.0048.680.00260.001.950.0008880392667110021199999991001085407/03/20249999999999260.0011.470.00260.000.460.0008880392667110021199999991001085507/03/20249999999999260.0018.920.00260.000.760.0008880392667110021199999991001085607/03/20249999999999260.0072.080.00260.002.880.0008880392667110021199999991001085707/03/20249999999999260.00123.640.00260.004.950.0008880392667110021199999991001225111/03/20249999999999260.0054.830.00260.002.190.0008880392667110021199999991001225211/03/20249999999999260.0044.610.00260.001.780.0008880392667110021199999991001225311/03/20249999999999260.0037.840.00260.001.510.0008880392667110021199999991001225411/03/20249999999999260.0054.830.00260.002.190.0008880392667110021199999991001225511/03/20249999999999260.0043.170.00260.001.730.0008880392667110021199999991001225611/03/20249999999999260.0068.710.00260.002.750.0008880392667110021199999991001225711/03/20249999999999260.0059.100.00260.002.360.0008880392667110021199999991001225811/03/20249999999999260.0037.650.00260.001.510.0008880392667110021199999991001225911/03/20249999999999260.00240.920.00260.009.640.0008880392667110021199999991001226011/03/20249999999999260.0052.520.00260.002.100.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec