21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250320240109925341920012001003000000546720469251701001003000000546Junin 108 y Malecon25/03/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780013560.130413560.133560.130.00203560.130.000.003560.13DOLAR203560.131dias37HOTEL EL SALVADOR 2*, 1 x DBL, 11-04-2024 - 14-04-2024, 3 night(s), Booking ID 9045389773745, Pasajero: RIZO PATINO LUIS JHAIR, MOROCHO PATINO EDWIN PATRICIO RIZO PATINO LUIS JHAIR, MOROCHO PATINO EDWIN PATRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 177.31 USD IVA: USD Tasas: 7.09 US1184.400184.40200.00184.400.0037HOTEL EL SALVADOR 2*, 1 x DBL, 11-04-2024 - 12-04-2024, 1 night(s), Booking ID 9034151369001, Pasajero: CARRERA ROMERO RUTH ELIZABETH, GOMEZ CARRERA CAMILA NICOLE CARRERA ROMERO RUTH ELIZABETH, GOMEZ CARRERA CAMILA NICOLE TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 59.1 USD IVA: USD Tasas:161.46061.46200.0061.460.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 16-04-2024 - 19-04-2024, 3 night(s), Booking ID 9055391567054, Pasajero: TANKAMASH JIMPIKIT MAURO DARIO TANKAMASH JIMPIKIT MAURO DARIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 143.88 USD IVA: USD Tasas: 5.76 USD1149.640149.64200.00149.640.003ARMONIA HOSTAL 3*, 1 x SGL, 1 x DBL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9034153021964, Pasajero: TORRES URGILES CARLOS FRANCISCO, SAQUICELA MEJIA EDISON EUGENIO, AREVALO MARTINEZ CHRISTIAN ALEXIS TORRES URGILES CARLOS FRANCISCO, SAQUICELA MEJIA EDISON EUGENIO, AREVALO MARTINEZ CHRISTIAN1127.070127.07200.00127.070.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 30-03-2024 - 31-03-2024, 1 night(s), Booking ID 9040400589434, Pasajero: GUEVARA LLERENA VICTOR HUGO, PARRA AYERBE EMELY NAYZETH, AGUALSACA CAYAMBE FANNY ADRIANA GUEVARA LLERENA VICTOR HUGO, PARRA AYERBE EMELY NAYZETH, AGUALSACA CAYAMBE FANNY ADRIANA TRAVELS168.79068.79200.0068.790.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 27-03-2024 - 28-03-2024, 1 night(s), Booking ID 9045394233624, Pasajero: FLORES VIRE KATHERINE JESENIA FLORES VIRE KATHERINE JESENIA TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 24-03-2024 - 25-03-2024, 1 night(s), Booking ID 9045394410713, Pasajero: CHILAN SAMANIEGO BRYAN ALEXANDER CHILAN SAMANIEGO BRYAN ALEXANDER TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 23-03-2024 - 24-03-2024, 1 night(s), Booking ID 9034164128673, Pasajero: CHIMBOLEMA MALCA ANGEL EFRAIN CHIMBOLEMA MALCA ANGEL EFRAIN TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 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 9055403324540, Pasajero: NECTA GUAMAN EDWIN BLADIMIR NECTA GUAMAN EDWIN BLADIMIR TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 30-03-2024 - 31-03-2024, 1 night(s), Booking ID 9034165770924, Pasajero: BAUTISTA TELLO JEFFERSON JAVIER BAUTISTA TELLO JEFFERSON JAVIER TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 39.73 USD IVA: USD Tasas: 1.59 USD141.32041.32200.0041.320.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-03-2024 - 21-03-2024, 1 night(s), Booking ID 9039153812292, Pasajero: ANDRANGO TREBOLES JUAN CARLOS ANDRANGO TREBOLES JUAN CARLOS TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD152.44052.44200.0052.440.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 30-03-2024 - 31-03-2024, 1 night(s), Booking ID 9034166546781, Pasajero: NUNEZ VILLACIS ANGEL EDUARDO NUNEZ VILLACIS ANGEL EDUARDO TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 39.73 USD IVA: USD Tasas: 1.59 USD141.32041.32200.0041.320.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 01-04-2024 - 04-04-2024, 3 night(s), Booking ID 9039154870845, Pasajero: JIMPIKIT SANDO RAMON ALEXANDER JIMPIKIT SANDO RAMON ALEXANDER TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 119.2 USD IVA: USD Tasas: 4.77 USD1123.970123.97200.00123.970.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 26-03-2024 - 27-03-2024, 1 night(s), Booking ID 9045416129005, Pasajero: BARRANZUELA ZAPATER MARITZA SOLEDAD, CELI BARRANZUELA LESLY ANAHI, CELI BARRANZUELA MICKEL JOSE BARRANZUELA ZAPATER MARITZA SOLEDAD, CELI BARRANZUELA LESLY ANAHI, CELI BARRANZUELA MICKE167.68067.68200.0067.680.003NOVO HOTEL AND SUITE 3*, 3 x SGL, 30-03-2024 - 31-03-2024, 1 night(s), Booking ID 9034178023153, Pasajero: CAMPIO PUCHA ELVA MAGALY, LEON SUAREZ GLADYS OVEIDA, CHACHA SARMIENTO PAUL RUPERTO CAMPIO PUCHA ELVA MAGALY, LEON SUAREZ GLADYS OVEIDA, CHACHA SARMIENTO PAUL RUPERTO TRAVELSCAPE LLC RUC: 8803921168.230168.23200.00168.230.0037HOTEL EL SALVADOR 2*, 1 x DBL, 27-03-2024 - 28-03-2024, 1 night(s), Booking ID 9055416542153, Pasajero: SANCHEZ SALINAS MARIA PAZ, TORRES BERMEO KAREN ALEXANDRA SANCHEZ SALINAS MARIA PAZ, TORRES BERMEO KAREN ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 56.87 USD IVA: USD Tasas: 2.159.14059.14200.0059.140.003TEQUENDAMA INN CARTAGENA DE INDIAS BY SERCOTEL 3*, 1 x TPL, 31-05-2024 - 03-06-2024, 3 night(s), Booking ID 9039167195870, Pasajero: GAVILANEZ SILVIA, GUARACA MARCIA, ESPINOZA JOSELYN GAVILANEZ SILVIA, GUARACA MARCIA, ESPINOZA JOSELYN TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 232.63 USD IV1241.940241.94200.00241.940.003ORISON HOSTELS MANAGUA , 1 x SGL, 21-03-2024 - 22-03-2024, 1 night(s), Booking ID 9039167577190, Pasajero: CABRERA GUARACA CESAR AUGUSTO CABRERA GUARACA CESAR AUGUSTO TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 18.92 USD IVA: USD Tasas: 0.76 USD119.68019.68200.0019.680.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 30-03-2024 - 31-03-2024, 1 night(s), Booking ID 9039173710090, Pasajero: GOMEZ SALAZAR CHRISTIAN ISRAEL GOMEZ SALAZAR CHRISTIAN ISRAEL TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 52.52 USD IVA: USD Tasas: 2.1 USD154.62054.62200.0054.620.003TEQUENDAMA INN CARTAGENA DE INDIAS BY SERCOTEL 3*, 1 x DBL, 31-05-2024 - 03-06-2024, 3 night(s), Booking ID 9055427342429, Pasajero: GUARACA JORGE, CAMPOVERDE MARIANITA GUARACA JORGE, CAMPOVERDE MARIANITA TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 232.63 USD IVA: USD Tasas: 9.31 USD1241.940241.94200.00241.940.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 27-03-2024 - 28-03-2024, 1 night(s), Booking ID 9055427584268, Pasajero: DELGADO GUAMAN JINSON STALIN DELGADO GUAMAN JINSON STALIN TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD152.44052.44200.0052.440.003HOTEL WINDSOR PLAZA 2*, 1 x DBL, 24-04-2024 - 27-04-2024, 3 night(s), Booking ID 9034150882648, Pasajero: MALDONADO ARTURO, HIDALGO LUIS MALDONADO ARTURO, HIDALGO LUIS TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 214.39 USD IVA: USD Tasas: 8.58 USD1222.970222.97200.00222.970.003HOTEL LOMAS 10 3*, 1 x DBL, 18-06-2024 - 23-06-2024, 5 night(s), Booking ID 9055429365618, Pasajero: KAYSER ENRIQUE, PAREDES PAMELA KAYSER ENRIQUE, PAREDES PAMELA TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 395.74 USD IVA: USD Tasas: 15.83 USD1411.570411.57200.00411.570.003HOTEL LOMAS 10 3*, 1 x DBL, 18-06-2024 - 23-06-2024, 5 night(s), Booking ID 9039179389211, Pasajero: LOYOLA LUIS, LAMOTA MARIA CRISTINA LOYOLA LUIS, LAMOTA MARIA CRISTINA TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 395.74 USD IVA: USD Tasas: 15.83 USD1411.570411.57200.00411.570.003LA CAMPANA HOTEL BOUTIQUE 3*, 1 x DBL, 18-06-2024 - 23-06-2024, 5 night(s), Booking ID 9040438315691, Pasajero: BALDA GABRIEL, GELLIBERT JUAN JOSE BALDA GABRIEL, GELLIBERT JUAN JOSE TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 350.36 USD IVA: USD Tasas: 14.01 USD1364.370364.37200.00364.370.003NOVO HOTEL AND SUITE 3*, 2 x SGL, 30-03-2024 - 31-03-2024, 1 night(s), Booking ID 9039189634620, Pasajero: CHICAIZA ANALUISA JOSE MIGUEL, VALVERDE VALVERDE ERIKA GERMANIA CHICAIZA ANALUISA JOSE MIGUEL, VALVERDE VALVERDE ERIKA GERMANIA TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 107.84 USD IV1112.150112.15200.00112.150.003ORISON HOSTELS MANAGUA , 1 x SGL, 22-04-2024 - 23-04-2024, 1 night(s), Booking ID 9039190274902, Pasajero: GUAMAN ULLOA LEWIS BENJAMIN GUAMAN ULLOA LEWIS BENJAMIN TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 18.92 USD IVA: USD Tasas: 0.76 USD119.68019.68200.0019.680.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 27-03-2024 - 28-03-2024, 1 night(s), Booking ID 9055440541905, Pasajero: GUAYTA ORELLANA DAYSI NAYELI GUAYTA ORELLANA DAYSI NAYELI TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 37.14 USD IVA: USD Tasas: 1.49 USD138.63038.63200.0038.630.003HOTEL EL PALACIO 3*, 1 x SGL, 31-03-2024 - 01-04-2024, 1 night(s), Booking ID 9055440549876, Pasajero: JARA RODRIGUEZ RAFAEL ALEJANDRO JARA RODRIGUEZ RAFAEL ALEJANDRO TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 27.1 USD IVA: USD Tasas: 1.08 USD128.18028.18200.0028.180.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 10-04-2024 - 11-04-2024, 1 night(s), Booking ID 9050444206223, Pasajero: LOPEZ UVIDIA LLURI BEBERLEY LOPEZ UVIDIA LLURI BEBERLEY TRAVELSCAPE LLC RUC: 880392667 Orden # 23465 Neto: 38.86 USD IVA: USD Tasas: 1.55 USD140.41040.41200.0040.410.0008880392667110021199999991001778422/03/20249999999999260.00184.400.0008880392667110021199999991001778522/03/20249999999999260.0061.460.0008880392667110021199999991001778622/03/20249999999999260.00149.640.0008880392667110021199999991001778722/03/20249999999999260.00127.070.0008880392667110021199999991001778822/03/20249999999999260.0068.790.0008880392667110021199999991001778922/03/20249999999999260.0038.630.0008880392667110021199999991001779022/03/20249999999999260.0038.630.0008880392667110021199999991001779122/03/20249999999999260.0038.630.0008880392667110021199999991001779222/03/20249999999999260.0038.630.0008880392667110021199999991001779322/03/20249999999999260.0041.320.0008880392667110021199999991001779422/03/20249999999999260.0052.440.0008880392667110021199999991001779522/03/20249999999999260.0041.320.0008880392667110021199999991001779622/03/20249999999999260.00123.970.0008880392667110021199999991001779722/03/20249999999999260.0067.680.0008880392667110021199999991001779822/03/20249999999999260.00168.230.0008880392667110021199999991001779922/03/20249999999999260.0059.140.0008880392667110021199999991001780022/03/20249999999999260.00241.940.0008880392667110021199999991001780122/03/20249999999999260.0019.680.0008880392667110021199999991001780222/03/20249999999999260.0054.620.0008880392667110021199999991001780322/03/20249999999999260.00241.940.0008880392667110021199999991001780422/03/20249999999999260.0052.440.0008880392667110021199999991001780722/03/20249999999999260.00222.970.0008880392667110021199999991001780922/03/20249999999999260.00411.570.0008880392667110021199999991001781022/03/20249999999999260.00411.570.0008880392667110021199999991001781122/03/20249999999999260.00364.370.0008880392667110021199999991001864625/03/20249999999999260.00112.150.0008880392667110021199999991001864725/03/20249999999999260.0019.680.0008880392667110021199999991001864825/03/20249999999999260.0038.630.0008880392667110021199999991001864925/03/20249999999999260.0028.180.0008880392667110021199999991001865225/03/20249999999999260.0040.410.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec