21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010420240109925341920012006002000000562441925011401006002000000562Av. de las Américas, 2da planta, salida vuelos nacionales.01/04/2024Av. de las Américas, 2da planta, salida vuelos nacionales.157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001856.94041856.94856.940.0020856.940.000.00856.94DOLAR20856.941dias37HOTEL EL SALVADOR 2*, 1 x DBL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9034227822022, Pasajero: POZO TACO EDWIN GERARDO, TACO COLCHA SEGUNDO FLAVIO POZO TACO EDWIN GERARDO, TACO COLCHA SEGUNDO FLAVIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 59.1 USD IVA: USD Tasas: 3.25 USD162.35062.35200.0062.350.003HOTEL WINDSOR PLAZA 2*, 1 x TPL, 28-03-2024 - 29-03-2024, 1 night(s), Booking ID 9050467318225, Pasajero: SIGUENZA UZHCA OSCAR FERNANDO, SIGUENZA UZHCA JONNATHAN SANTIAGO, SIGUENZA UZHCA MICHAEL STEVEN SIGUENZA UZHCA OSCAR FERNANDO, SIGUENZA UZHCA JONNATHAN SANTIAGO, SIGUENZA UZHCA MICHAEL STEVEN TR186.15086.15200.0086.150.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 13-04-2024 - 14-04-2024, 1 night(s), Booking ID 9050467844671, Pasajero: CHARCO PASOCHOA DANIEL ANDRES CHARCO PASOCHOA DANIEL ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 37.14 USD IVA: USD Tasas: 3.53 USD140.67040.67200.0040.670.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 07-04-2024 - 10-04-2024, 3 night(s), Booking ID 9039241751138, Pasajero: TUCUPI HUAJAY DELMANIA ALEXANDRA TUCUPI HUAJAY DELMANIA ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 143.88 USD IVA: USD Tasas: 7.91 USD1151.790151.79200.00151.790.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 10-04-2024 - 11-04-2024, 1 night(s), Booking ID 9055494764329, Pasajero: MOLINA MOLINA MARTHA SUSANA MOLINA MOLINA MARTHA SUSANA TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 50.18 USD IVA: USD Tasas: 2.76 USD152.94052.94200.0052.940.003TAZUMAL HOUSE 2*, 1 x SGL, 28-04-2024 - 29-04-2024, 1 night(s), Booking ID 9050503400830, Pasajero: GUERRERO MARIA GRICELDA GUERRERO MARIA GRICELDA TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 35.92 USD IVA: USD Tasas: 1.98 USD137.90037.90200.0037.900.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-04-2024 - 11-04-2024, 1 night(s), Booking ID 9050504417573, Pasajero: LEMA CEPEDA DENNIS OMAR LEMA CEPEDA DENNIS OMAR TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 52.74 USD IVA: USD Tasas: 2.9 USD155.64055.64200.0055.640.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 05-04-2024 - 06-04-2024, 1 night(s), Booking ID 9055504305348, Pasajero: CUENCA CUENCA GALO FRANCISCO CUENCA CUENCA GALO FRANCISCO TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 50.19 USD IVA: USD Tasas: 2.76 USD152.95052.95200.0052.950.003TAZUMAL HOUSE 2*, 1 x DBL, 15-04-2024 - 16-04-2024, 1 night(s), Booking ID 9055506224154, Pasajero: MORALES BANO CARMEN MARLENE, CUNALATA MORALES VICTORIA ANAHI MORALES BANO CARMEN MARLENE, CUNALATA MORALES VICTORIA ANAHI TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 54.83 USD IVA: USD Tasas:157.85057.85200.0057.850.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 05-04-2024 - 08-04-2024, 3 night(s), Booking ID 9034268138048, Pasajero: CUGUSHI SHARIANA EDWIN CUGUSHI SHARIANA EDWIN TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 185.46 USD IVA: USD Tasas: 10.2 USD1195.660195.66200.00195.660.003HOTEL LA ARBOLEDA 2*, 1 x TPL, 06-04-2024 - 07-04-2024, 1 night(s), Booking ID 9050507610621, Pasajero: CAIVINAGUA SANCHEZ MARIA ISABEL, MOROCHO CAIVINAGUA JUSTIN SEBASTIAN, MOROCHO ILLESCAS MANUEL JACINTO CAIVINAGUA SANCHEZ MARIA ISABEL, MOROCHO CAIVINAGUA JUSTIN SEBASTIAN, MOROCHO ILLESCAS MANUEL135.94035.94200.0035.940.003HOTEL EL PALACIO 3*, 1 x SGL, 31-03-2024 - 01-04-2024, 1 night(s), Booking ID 9040532501947, Pasajero: MOROCHO ROCANO IVAN ANDRES MOROCHO ROCANO IVAN ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 23579 Neto: 27.1 USD IVA: USD Tasas: 0 USD127.10027.10200.0027.100.0008880392667110021199999991001914726/03/20249999999999260.0062.350.0008880392667110021199999991001914826/03/20249999999999260.0086.150.0008880392667110021199999991001914926/03/20249999999999260.0040.670.0008880392667110021199999991002140601/04/20249999999999260.00151.790.0008880392667110021199999991002140701/04/20249999999999260.0052.940.0008880392667110021199999991002140801/04/20249999999999260.0037.900.0008880392667110021199999991002140901/04/20249999999999260.0055.640.0008880392667110021199999991002141001/04/20249999999999260.0052.950.0008880392667110021199999991002141101/04/20249999999999260.0057.850.0008880392667110021199999991002141201/04/20249999999999260.00195.660.0008880392667110021199999991002141301/04/20249999999999260.0035.940.0008880392667110021199999991002141401/04/20249999999999260.0027.100.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec