21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180320240109925341920012001003000000525142135181401001003000000525Junin 108 y Malecon18/03/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780012051.420412051.422051.420.00202051.420.000.002051.42DOLAR202051.421dias3LA POSADA DEL ANGEL 3*, 1 x DBL, 18-03-2024 - 21-03-2024, 3 night(s), Booking ID 9055291619420, Pasajero: AYORA GUARTAN ANGEL XAVIER, CUZCO AYORA KEVIN JOEL AYORA GUARTAN ANGEL XAVIER, CUZCO AYORA KEVIN JOEL TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 179.19 USD IVA: USD Tasas: 7.17 USD1186.360186.36200.00186.360.0037HOTEL EL SALVADOR 2*, 1 x DBL, 03-04-2024 - 04-04-2024, 1 night(s), Booking ID 9039061268286, Pasajero: FAJARDO ABENDANO EDISON JAVIER, CHICAIZA JAMI MONICA ALEXANDRA, FAJARDO CHICAIZA ANGELA SOFIA FAJARDO ABENDANO EDISON JAVIER, CHICAIZA JAMI MONICA ALEXANDRA, FAJARDO CHICAIZA ANGELA SOFIA TRAVELS159.14059.14200.0059.140.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 21-03-2024 - 22-03-2024, 1 night(s), Booking ID 9034071618851, Pasajero: TIWIRAM CHIRIAP ANEN MERCY TIWIRAM CHIRIAP ANEN MERCY TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 38.86 USD IVA: USD Tasas: 1.55 USD140.41040.41200.0040.410.003HOTEL FINCA SAN NICOLAS 3*, 1 x DBL, 19-03-2024 - 20-03-2024, 1 night(s), Booking ID 9039065434694, Pasajero: ZHICAY CALDERON JASSON WALTER, MELENDRES RODRIGUEZ BRIGITH GISELA ZHICAY CALDERON JASSON WALTER, MELENDRES RODRIGUEZ BRIGITH GISELA TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 65.25167.86067.86200.0067.860.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 26-03-2024 - 27-03-2024, 1 night(s), Booking ID 9045316313329, Pasajero: MEDINA AUCANCELA KELVIN GEOVANNY MEDINA AUCANCELA KELVIN GEOVANNY TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 43.17 USD IVA: USD Tasas: 1.73 USD144.90044.90200.0044.900.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 28-03-2024 - 31-03-2024, 3 night(s), Booking ID 9050322730919, Pasajero: FAJARDO MOROCHO MARIA ESTHELA FAJARDO MOROCHO MARIA ESTHELA TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1157.270157.27200.00157.270.003HOTEL EL PALACIO 3*, 1 x SGL, 18-03-2024 - 19-03-2024, 1 night(s), Booking ID 9045324666319, Pasajero: GARCES QUISHPE GABRIEL ISRAEL GARCES QUISHPE GABRIEL ISRAEL TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 27.1 USD IVA: USD Tasas: 1.08 USD128.18028.18200.0028.180.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 13-03-2024 - 14-03-2024, 1 night(s), Booking ID 9050324625928, Pasajero: TACURI LANDI TANIA PRISCILA TACURI LANDI TANIA PRISCILA TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9055327087024, Pasajero: UVIJINDIA VEGA KEVIN ALEXANDER UVIJINDIA VEGA KEVIN ALEXANDER TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 52.74 USD IVA: USD Tasas: 2.11 USD154.85054.85200.0054.850.003ORISON HOSTELS MANAGUA , 1 x SGL, 13-03-2024 - 14-03-2024, 1 night(s), Booking ID 9040332924322, Pasajero: CORRALES MORALES JAIME GEOVANNY CORRALES MORALES JAIME GEOVANNY TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 18.92 USD IVA: USD Tasas: 0.76 USD119.68019.68200.0019.680.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 19-03-2024 - 20-03-2024, 1 night(s), Booking ID 9055328358171, Pasajero: JIMENEZ BRITO MANUEL, PILLCOREMA JIMENEZ JENNIFER JIMENEZ BRITO MANUEL, PILLCOREMA JIMENEZ JENNIFER TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 61.82 USD IVA: USD Tasas: 2.47 U164.29064.29200.0064.290.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 16-03-2024 - 17-03-2024, 1 night(s), Booking ID 9040333798247, Pasajero: JUELA MACAO KEVIN JAVIER JUELA MACAO KEVIN JAVIER TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 55.58 USD IVA: USD Tasas: 2.22 USD157.80057.80200.0057.800.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 17-03-2024 - 18-03-2024, 1 night(s), Booking ID 9039086186457, Pasajero: FLORE VILELA HELLEN GERALDINE FLORE VILELA HELLEN GERALDINE TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 50.19 USD IVA: USD Tasas: 2.01 USD152.20052.20200.0052.200.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 11-04-2024 - 15-04-2024, 4 night(s), Booking ID 9050338632746, Pasajero: BUESTAN BARRERA SEGUNDO RODRIGO, JARAMILLO GALLARDO OSWALDO SPENCER BUESTAN BARRERA SEGUNDO RODRIGO, JARAMILLO GALLARDO OSWALDO SPENCER TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 2131221.890221.89200.00221.890.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 15-03-2024 - 16-03-2024, 1 night(s), Booking ID 9034106870698, Pasajero: VASQUEZ NARVAEZ JOSE ANDRES VASQUEZ NARVAEZ JOSE ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 33.13 USD IVA: USD Tasas: 1.33 USD134.46034.46200.0034.460.003HOTEL MIO PANAMA 2*, 2 x DBL, 14-03-2024 - 17-03-2024, 3 night(s), Booking ID 9055346868587, Pasajero: GUZMAN NANCY, LOPEZ DANIELA, CARPIO KEVIN, LOPEZ JUAN GUZMAN NANCY, LOPEZ DANIELA, CARPIO KEVIN, LOPEZ JUAN TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 371.34 USD IVA: USD Tasas: 14.85 USD1386.190386.19200.00386.190.003AYENDA 1040 ACES DEL DORADO 2*, 1 x SGL, 17-03-2024 - 18-03-2024, 1 night(s), Booking ID 9034107883930, Pasajero: MALDONADO GARZON DANNY MAURICIO MALDONADO GARZON DANNY MAURICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 19.82 USD IVA: USD Tasas: 0.79 USD120.61020.61200.0020.610.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 18-03-2024 - 19-03-2024, 1 night(s), Booking ID 9045347982177, Pasajero: MALDONADO GARZON DANNY MAURICIO MALDONADO GARZON DANNY MAURICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-03-2024 - 21-03-2024, 1 night(s), Booking ID 9039097757423, Pasajero: TOMIN PULLA ERIKA GABRIELA TOMIN PULLA ERIKA GABRIELA TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD152.44052.44200.0052.440.003NOVO HOTEL AND SUITE 3*, 3 x SGL, 11-04-2024 - 12-04-2024, 1 night(s), Booking ID 9055350563701, Pasajero: GUTIERREZ PROANO RAUL MARTIN, PAREDES URENA JENNY MARISOL, MUNOZ ZAMBRANO JOSE MANUEL GUTIERREZ PROANO RAUL MARTIN, PAREDES URENA JENNY MARISOL, MUNOZ ZAMBRANO JOSE MANUEL TRAVELSCAPE LLC RUC:1157.310157.31200.00157.310.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 26-03-2024 - 27-03-2024, 1 night(s), Booking ID 9039100837180, Pasajero: LOPEZ BARRETO MAURICIO DEIDAN LOPEZ BARRETO MAURICIO DEIDAN TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 50.19 USD IVA: USD Tasas: 2.01 USD152.20052.20200.0052.200.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 23-03-2024 - 24-03-2024, 1 night(s), Booking ID 9039101105923, Pasajero: CHOGLLO YAMBAY ADRIANA MERCEDES CHOGLLO YAMBAY ADRIANA MERCEDES TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD152.44052.44200.0052.440.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 19-03-2024 - 20-03-2024, 1 night(s), Booking ID 9050359084533, Pasajero: DURAN MOROCHO JOFFRE MATEO DURAN MOROCHO JOFFRE MATEO TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 06-04-2024 - 07-04-2024, 1 night(s), Booking ID 9050360308146, Pasajero: CAYAPA QUITO ERIKA FERNANDA CAYAPA QUITO ERIKA FERNANDA TRAVELSCAPE LLC RUC: 880392667 Orden # 23019 Neto: 47.96 USD IVA: USD Tasas: 1.92 USD149.88049.88200.0049.880.003MANANTIALES 2*, , 25-04-2024 - 26-04-2024, 1 night(s), Booking ID 9045365995982, Pasajero: SANCHEZ DELEG PAUL IVAN, PULLA TAPIA DAYSI GABRIELA, SANCHEZ PULLA ROBBEN PAUL, SANCHEZ PULLA SOFIA VALENTINA SANCHEZ DELEG PAUL IVAN, PULLA TAPIA DAYSI GABRIELA, SANCHEZ PULLA ROBBEN PAUL, SANCHEZ PULLA SOFIA175.17075.17200.0075.170.0008880392667110021199999991001383714/03/20249999999999260.00186.360.0008880392667110021199999991001383814/03/20249999999999260.0059.140.0008880392667110021199999991001383914/03/20249999999999260.0040.410.0008880392667110021199999991001384014/03/20249999999999260.0067.860.0008880392667110021199999991001384114/03/20249999999999260.0044.900.0008880392667110021199999991001384214/03/20249999999999260.00157.270.0008880392667110021199999991001384314/03/20249999999999260.0028.180.0008880392667110021199999991001384414/03/20249999999999260.0038.630.0008880392667110021199999991001384514/03/20249999999999260.0054.850.0008880392667110021199999991001384614/03/20249999999999260.0019.680.0008880392667110021199999991001384714/03/20249999999999260.0064.290.0008880392667110021199999991001384814/03/20249999999999260.0057.800.0008880392667110021199999991001384914/03/20249999999999260.0052.200.0008880392667110021199999991001385014/03/20249999999999260.00221.890.0008880392667110021199999991001466615/03/20249999999999260.0034.460.0008880392667110021199999991001466715/03/20249999999999260.00386.190.0008880392667110021199999991001466815/03/20249999999999260.0020.610.0008880392667110021199999991001466915/03/20249999999999260.0038.630.0008880392667110021199999991001467015/03/20249999999999260.0052.440.0008880392667110021199999991001467115/03/20249999999999260.00157.310.0008880392667110021199999991001467215/03/20249999999999260.0052.200.0008880392667110021199999991001467315/03/20249999999999260.0052.440.0008880392667110021199999991001605518/03/20249999999999260.0038.630.0008880392667110021199999991001605618/03/20249999999999260.0049.880.0008880392667110021199999991001605718/03/20249999999999260.0075.170.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec