21SPEEDTRAVELSPEEDTRAVEL0992534192001081020230109925341920012001004000000241371124081701001004000000241Junin 108 y Malecon08/10/2023Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780012100.840412100.842100.840.00202100.840.000.002100.84DOLAR202100.8430dias3HOTEL WINDSOR PLAZA 2*, , 12-10-2023 - 16-10-2023, 4 night(s), Booking ID 9144681069628, Pasajero: MORQUECHO AIDA, SALTO JENNIFER, SALTO EDISON, SALTO LUIS MORQUECHO AIDA, SALTO JENNIFER, SALTO EDISON, SALTO LUIS TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 371.81 USD IVA: USD Tasas: 16.73 USD1371.810371.81200.00371.810.003Tax - Hotel MORQUECHO AIDA, SALTO JENNIFER, SALTO EDISON, SALTO LUIS116.73016.73200.0016.730.003HOTEL EL PALACIO 3*, , 19-11-2023 - 21-11-2023, 2 night(s), Booking ID 9139695942017, Pasajero: GUALAN JENNY, GUALAN BAKER, SANCHEZ GUALAN JESLY GUALAN JENNY, GUALAN BAKER, SANCHEZ GUALAN JESLY TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 77.71 USD IVA: USD Tasas: 3.5 USD177.71077.71200.0077.710.003Tax - Hotel GUALAN JENNY, GUALAN BAKER, SANCHEZ GUALAN JESLY13.5003.50200.003.500.003AIRPORT X MANAGUA HOTEL 2*, , 03-11-2023 - 05-11-2023, 2 night(s), Booking ID 9144721848740, Pasajero: SAMANIEGO JARA GALO JAHIL, UZHCA PEREZ ARACELI ANAI, SAICO PEREZ LIGIA ALEXANDRA, SAMANIEGO VIZUMA ADAM DANIEL, SAICO PEREZ ANA LUCIA SAMANIEGO JARA GALO JAHIL, UZHCA PEREZ ARACELI ANAI, SAICO PERE1103.910103.91200.00103.910.003Tax - Hotel SAMANIEGO JARA GALO JAHIL, UZHCA PEREZ ARACELI ANAI, SAICO PEREZ LIGIA ALEXANDRA, SAMANIEGO VIZUMA ADAM DANIEL, SAICO PEREZ ANA LUCIA14.6804.68200.004.680.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 12-10-2023 - 15-10-2023, 3 night(s), Booking ID 9144721885948, Pasajero: USHPA HUAMBAGUETE KERLY MAHILY USHPA HUAMBAGUETE KERLY MAHILY TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 154.82 USD IVA: USD Tasas: 6.97 USD1154.820154.82200.00154.820.003Tax - Hotel USHPA HUAMBAGUETE KERLY MAHILY16.9706.97200.006.970.003COCOPLUM REST N HIDEAWAY 1 3*, 1 x DBL, 05-11-2023 - 09-11-2023, 4 night(s), Booking ID 9144741794196, Pasajero: LOPEZ LOPEZ NOEMI MARGARITA, LOPEZ LOPEZ YADIRA MARIBEL LOPEZ LOPEZ NOEMI MARGARITA, LOPEZ LOPEZ YADIRA MARIBEL TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 331.09 USD IVA: USD Tasa1331.090331.09200.00331.090.003Tax - Hotel LOPEZ LOPEZ NOEMI MARGARITA, LOPEZ LOPEZ YADIRA MARIBEL114.90014.90200.0014.900.003VILLA FLORENCIA ZONA ROSA 3*, 1 x SGL, 05-10-2023 - 06-10-2023, 1 night(s), Booking ID 9139753727495, Pasajero: NARVAEZ DIEGO NARVAEZ DIEGO TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 66.54 USD IVA: USD Tasas: 2.99 USD166.54066.54200.0066.540.003Tax - Hotel NARVAEZ DIEGO12.9902.99200.002.990.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 06-10-2023 - 07-10-2023, 1 night(s), Booking ID 9139764997168, Pasajero: MENOSCAL NORIEGA GALO RAFAEL MENOSCAL NORIEGA GALO RAFAEL TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 51.61 USD IVA: USD Tasas: 2.32 USD151.61051.61200.0051.610.003Tax - Hotel MENOSCAL NORIEGA GALO RAFAEL12.3202.32200.002.320.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-10-2023 - 14-10-2023, 4 night(s), Booking ID 9139766751382, Pasajero: NAMINA CAMAS LUZ BALBINA NAMINA CAMAS LUZ BALBINA TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 206.42 USD IVA: USD Tasas: 9.29 USD1206.420206.42200.00206.420.003Tax - Hotel NAMINA CAMAS LUZ BALBINA19.2909.29200.009.290.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 12-10-2023 - 13-10-2023, 1 night(s), Booking ID 9139800581398, Pasajero: VILLEGAS BRAVO EDISON FABIAN VILLEGAS BRAVO EDISON FABIAN TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 51.61 USD IVA: USD Tasas: 2.32 USD151.61051.61200.0051.610.003Tax - Hotel VILLEGAS BRAVO EDISON FABIAN12.3202.32200.002.320.003HOTEL LINCOLN 3*, 1 x DBL, 26-10-2023 - 28-10-2023, 2 night(s), Booking ID 9144830370105, Pasajero: PALACIOS GUEVARA PAULO CESAR, BARRERA PAREDES ROSA LIZBETH PALACIOS GUEVARA PAULO CESAR, BARRERA PAREDES ROSA LIZBETH TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 76.22 USD IVA: USD Tasas: 3.43 176.22076.22200.0076.220.003Tax - Hotel PALACIOS GUEVARA PAULO CESAR, BARRERA PAREDES ROSA LIZBETH13.4303.43200.003.430.003HOTEL LINCOLN 3*, 1 x TPL, 26-10-2023 - 28-10-2023, 2 night(s), Booking ID 9144830405858, Pasajero: SANCHEZ JAVIER ALEXANDER, PAREDES MARIA ANGELICA, PAREDES MARIA CARMEN SANCHEZ JAVIER ALEXANDER, PAREDES MARIA ANGELICA, PAREDES MARIA CARMEN TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 93.16 U193.16093.16200.0093.160.003Tax - Hotel SANCHEZ JAVIER ALEXANDER, PAREDES MARIA ANGELICA, PAREDES MARIA CARMEN14.1904.19200.004.190.003ORISON HOSTELS MANAGUA , 1 x DBL, 10-11-2023 - 12-11-2023, 2 night(s), Booking ID 9139835144116, Pasajero: KAYAP CHUMAP CLAUDIO DANIEL, KAYAP CHUMAP WILSON KEVIN KAYAP CHUMAP CLAUDIO DANIEL, KAYAP CHUMAP WILSON KEVIN TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 38.74 USD IVA: USD Tasas: 1.74 U138.74038.74200.0038.740.003Tax - Hotel KAYAP CHUMAP CLAUDIO DANIEL, KAYAP CHUMAP WILSON KEVIN11.7401.74200.001.740.003MEDITERRANEO PLAZA 3*, 1 x SGL, 10-10-2023 - 14-10-2023, 4 night(s), Booking ID 9139840240751, Pasajero: BANSHUY COCHA ERIKA ELIZABETH BANSHUY COCHA ERIKA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 251.23 USD IVA: USD Tasas: 11.31 USD1251.230251.23200.00251.230.003Tax - Hotel BANSHUY COCHA ERIKA ELIZABETH111.31011.31200.0011.310.003VILLA FLORENCIA ZONA ROSA 3*, 1 x DBL, 10-10-2023 - 12-10-2023, 2 night(s), Booking ID 9144874920200, Pasajero: MONCADA CHAMBA WILINSON CRISTHIAN, PASPUEL SOLARTE SANDRA ELIZABETH MONCADA CHAMBA WILINSON CRISTHIAN, PASPUEL SOLARTE SANDRA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 16732 Neto: 11135.500135.50200.00135.500.003Tax - Hotel MONCADA CHAMBA WILINSON CRISTHIAN, PASPUEL SOLARTE SANDRA ELIZABETH16.1006.10200.006.100.0008880392667110021199999986000270402/10/20239999999999260.00371.810.00260.0016.730.0008880392667110021199999986000270502/10/20239999999999260.0077.710.00260.003.500.0008880392667110021199999986000270603/10/20239999999999260.00103.910.00260.004.680.0008880392667110021199999986000270703/10/20239999999999260.00154.820.00260.006.970.0008880392667110021199999986000270803/10/20239999999999260.00331.090.00260.0014.900.0008880392667110021199999986000270904/10/20239999999999260.0066.540.00260.002.990.0008880392667110021199999986000271004/10/20239999999999260.0051.610.00260.002.320.0008880392667110021199999986000271104/10/20239999999999260.00206.420.00260.009.290.0008880392667110021199999986000271205/10/20239999999999260.0051.610.00260.002.320.0008880392667110021199999986000271306/10/20239999999999260.0076.220.00260.003.430.0008880392667110021199999986000271406/10/20239999999999260.0093.160.00260.004.190.0008880392667110021199999986000271506/10/20239999999999260.0038.740.00260.001.740.0008880392667110021199999986000271606/10/20239999999999260.00251.230.00260.0011.310.0008880392667110021199999986000271707/10/20239999999999260.00135.500.00260.006.100.00Agencia de ViajesJunin,108, y Malecon Simon Bolivar, local 2, Guayaquil, Ecuador593043730530pagos@gtt.ec