21SPEEDTRAVELSPEEDTRAVEL0992534192001270120240109925341920012001004000000407420975271101001004000000407Junin 108 y Malecon27/01/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780012672.750412672.752672.750.00202672.750.000.002672.75DOLAR202672.7530dias3VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 20-01-2024 - 23-01-2024, 3 night(s), Booking ID 9037842507504, Pasajero: LOPEZ YADIRA, LOPEZ NOEMÍ LOPEZ YADIRA, LOPEZ NOEMÍ TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 163.35 USD IVA: USD Tasas: 6.53 USD1163.350163.35200.00163.350.003Tax - Hotel LOPEZ YADIRA, LOPEZ NOEMÍ16.5306.53200.006.530.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-01-2024 - 23-01-2024, 3 night(s), Booking ID 9032853916890, Pasajero: YADAICELA ADELINA YADAICELA ADELINA TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22200.00151.220.003Tax - Hotel YADAICELA ADELINA16.0506.05200.006.050.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-01-2024 - 23-01-2024, 3 night(s), Booking ID 9032855944826, Pasajero: YADAICELA ADELINA YADAICELA ADELINA TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22200.00151.220.003Tax - Hotel YADAICELA ADELINA16.0506.05200.006.050.003MANANTIALES 2*, 1 x DBL, 19-01-2024 - 21-01-2024, 2 night(s), Booking ID 9037855974052, Pasajero: PAUCAR PAUCAR OSCAR FABIAN, MAZA SARANGO EDY ALCIDES PAUCAR PAUCAR OSCAR FABIAN, MAZA SARANGO EDY ALCIDES TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 75.9 USD IVA: USD Tasas: 3.04 USD175.90075.90200.0075.900.003Tax - Hotel PAUCAR PAUCAR OSCAR FABIAN, MAZA SARANGO EDY ALCIDES13.0403.04200.003.040.003CASA SAER 2*, 2 x SGL, 01-02-2024 - 02-02-2024, 1 night(s), Booking ID 9032866324532, Pasajero: ASTUDILLO CHIRIBOGA JORGE LUIS, QUINDE TENESACA JONNATHAN MARCELO ASTUDILLO CHIRIBOGA JORGE LUIS, QUINDE TENESACA JONNATHAN MARCELO TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 22.7 USD IVA: USD Tas122.70022.70200.0022.700.003Tax - Hotel ASTUDILLO CHIRIBOGA JORGE LUIS, QUINDE TENESACA JONNATHAN MARCELO10.9100.91200.000.910.003MR. EXPRESS 3*, 1 x DBL, 06-02-2024 - 11-02-2024, 5 night(s), Booking ID 9032888199799, Pasajero: GUAMAN OLMEDO CARLOS FERNANDO, VELASCO QUELAL NELLY ELIZABETH GUAMAN OLMEDO CARLOS FERNANDO, VELASCO QUELAL NELLY ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 321.13 USD IVA: USD Tasas: 1321.130321.13200.00321.130.003Tax - Hotel GUAMAN OLMEDO CARLOS FERNANDO, VELASCO QUELAL NELLY ELIZABETH112.85012.85200.0012.850.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 05-02-2024 - 08-02-2024, 3 night(s), Booking ID 9032895056184, Pasajero: PUNINA CHISAG EDISON DANIEL PUNINA CHISAG EDISON DANIEL TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22200.00151.220.003Tax - Hotel PUNINA CHISAG EDISON DANIEL16.0506.05200.006.050.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 20-01-2024 - 21-01-2024, 1 night(s), Booking ID 9037891542728, Pasajero: SANCHEZ GUAYARA JACQUELINE ESTEFANIA SANCHEZ GUAYARA JACQUELINE ESTEFANIA TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 55.77 USD IVA: USD Tasas: 2.23 USD155.77055.77200.0055.770.003Tax - Hotel SANCHEZ GUAYARA JACQUELINE ESTEFANIA12.2302.23200.002.230.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 01-02-2024 - 04-02-2024, 3 night(s), Booking ID 9032924855429, Pasajero: NANDIPA YANGORA JOHN HENRY NANDIPA YANGORA JOHN HENRY TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22200.00151.220.003Tax - Hotel NANDIPA YANGORA JOHN HENRY16.0506.05200.006.050.0037HOTEL EL SALVADOR 2*, 1 x SGL, 20-01-2024 - 21-01-2024, 1 night(s), Booking ID 9037916840274, Pasajero: OLAYA CAMPOVERDE JOSUE DAVID OLAYA CAMPOVERDE JOSUE DAVID TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 56.13 USD IVA: USD Tasas: 2.25 USD156.13056.13200.0056.130.003Tax - Hotel OLAYA CAMPOVERDE JOSUE DAVID12.2502.25200.002.250.003HOTEL EL PALACIO 3*, 1 x DBL, 09-03-2024 - 13-03-2024, 4 night(s), Booking ID 9037950488635, Pasajero: ESACH AMPAM ANGEL TSUNKI, SHAKAI TSENKUSH MESET CAMILO ESACH AMPAM ANGEL TSUNKI, SHAKAI TSENKUSH MESET CAMILO TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 90.35 USD IVA: USD Tasas: 3.61 USD190.35090.35200.0090.350.003Tax - Hotel ESACH AMPAM ANGEL TSUNKI, SHAKAI TSENKUSH MESET CAMILO13.6103.61200.003.610.003HOTEL EL PALACIO 3*, 1 x SGL, 10-03-2024 - 13-03-2024, 3 night(s), Booking ID 9037956677289, Pasajero: LOZADO PAUTA TANIA EMPERATRIZ LOZADO PAUTA TANIA EMPERATRIZ TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 67.77 USD IVA: USD Tasas: 2.71 USD167.77067.77200.0067.770.003Tax - Hotel LOZADO PAUTA TANIA EMPERATRIZ12.7102.71200.002.710.003ARMONIA HOSTAL 3*, 1 x SGL, 03-02-2024 - 04-02-2024, 1 night(s), Booking ID 9032968542138, Pasajero: POROZO MINA IBER GELBER POROZO MINA IBER GELBER TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 40.73 USD IVA: USD Tasas: 1.63 USD140.73040.73200.0040.730.003Tax - Hotel POROZO MINA IBER GELBER11.6301.63200.001.630.003NOVO HOTEL AND SUITE 3*, 3 x SGL, 31-01-2024 - 01-02-2024, 1 night(s), Booking ID 9032973453613, Pasajero: FLORES TITE JOFRE ENAO, GUATO CHIQUITO REYMON JHONATHAN, ZUNIGA MOLINA DARWIN PATRICIO FLORES TITE JOFRE ENAO, GUATO CHIQUITO REYMON JHONATHAN, ZUNIGA MOLINA DARWIN PATRICIO TRAVELSCAPE LLC RUC1151.230151.23200.00151.230.003Tax - Hotel FLORES TITE JOFRE ENAO, GUATO CHIQUITO REYMON JHONATHAN, ZUNIGA MOLINA DARWIN PATRICIO16.0506.05200.006.050.003MANANTIALES 2*, 2 x DBL, 29-01-2024 - 30-01-2024, 1 night(s), Booking ID 9037962946656, Pasajero: FREIRE ANGEL MIGUEL, LUNA RAMIREZ CRISTIAN LIVORIO, RODRIGUEZ FLORES VILMAR VINICIO, GUAMANGATE ANDY PATRICIA CECILIA FREIRE ANGEL MIGUEL, LUNA RAMIREZ CRISTIAN LIVORIO, RODRIGUEZ FLORES VILMAR VINICIO,181.32081.32200.0081.320.003Tax - Hotel FREIRE ANGEL MIGUEL, LUNA RAMIREZ CRISTIAN LIVORIO, RODRIGUEZ FLORES VILMAR VINICIO, GUAMANGATE ANDY PATRICIA CECILIA13.2503.25200.003.250.003ARMONIA HOSTAL 3*, 1 x SGL, 23-02-2024 - 26-02-2024, 3 night(s), Booking ID 9037981262118, Pasajero: INTRIAGO RODRIGUEZ RONALD MANUEL INTRIAGO RODRIGUEZ RONALD MANUEL TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 122.19 USD IVA: USD Tasas: 4.89 USD1122.190122.19200.00122.190.003Tax - Hotel INTRIAGO RODRIGUEZ RONALD MANUEL14.8904.89200.004.890.003HOTEL EL PALACIO 3*, 1 x SGL, 12-03-2024 - 15-03-2024, 3 night(s), Booking ID 9038042484908, Pasajero: MILLINGALLI UGSHA HENRY JHONNY MILLINGALLI UGSHA HENRY JHONNY TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 66.56 USD IVA: USD Tasas: 2.66 USD166.56066.56200.0066.560.003Tax - Hotel MILLINGALLI UGSHA HENRY JHONNY12.6602.66200.002.660.003HOTEL EL PALACIO 3*, 1 x SGL, 25-01-2024 - 26-01-2024, 1 night(s), Booking ID 9038050773803, Pasajero: ILBAY PACA ALEX CRISTOPHER ILBAY PACA ALEX CRISTOPHER TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 31.62 USD IVA: USD Tasas: 1.26 USD131.62031.62200.0031.620.003Tax - Hotel ILBAY PACA ALEX CRISTOPHER11.2601.26200.001.260.003ARMONIA HOSTAL 3*, 1 x SGL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9033060538765, Pasajero: CARRION JARA MARLY DALILA CARRION JARA MARLY DALILA TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 40.73 USD IVA: USD Tasas: 1.63 USD140.73040.73200.0040.730.003Tax - Hotel CARRION JARA MARLY DALILA11.6301.63200.001.630.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9038073307223, Pasajero: ESCOBAR JESSICA, OBANDO ESCOBAR IKER RONALDO, MUNOZ THIAGO ESCOBAR JESSICA, OBANDO ESCOBAR IKER RONALDO, MUNOZ THIAGO TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 58.2 USD IVA: US158.20058.20200.0058.200.003Tax - Hotel ESCOBAR JESSICA, OBANDO ESCOBAR IKER RONALDO, MUNOZ THIAGO12.3302.33200.002.330.003VILLA TERRA 3*, 2 x SGL, 1 x DBL, 24-01-2024 - 25-01-2024, 1 night(s), Booking ID 9033082716738, Pasajero: SANCHEZ DELGADO EDISSON STALIN, ARMAS GAVILANES OSCAR EDUARDO, DURAZNO CHUCHUCA MELANY PRISCILA, CHUCHUCA SACA LUIS GONZALO SANCHEZ DELGADO EDISSON STALIN, ARMAS GAVILANES OSCAR EDUARDO, DURAZN1202.160202.16200.00202.160.003Tax - Hotel SANCHEZ DELGADO EDISSON STALIN, ARMAS GAVILANES OSCAR EDUARDO, DURAZNO CHUCHUCA MELANY PRISCILA, CHUCHUCA SACA LUIS GONZALO18.0908.09200.008.090.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9033087771927, Pasajero: CABRERA PAUTE JOHNNY ALEJANDRO, CABRERA PAUTE JUNIOR VINICIO, CUENCA RUIZ DIANA ELIZABETH CABRERA PAUTE JOHNNY ALEJANDRO, CABRERA PAUTE JUNIOR VINICIO, CUENCA RUIZ DIANA ELIZABETH TRAVE158.20058.20200.0058.200.003Tax - Hotel CABRERA PAUTE JOHNNY ALEJANDRO, CABRERA PAUTE JUNIOR VINICIO, CUENCA RUIZ DIANA ELIZABETH12.3302.33200.002.330.003MANANTIALES 2*, 1 x DBL, 24-02-2024 - 28-02-2024, 4 night(s), Booking ID 9033094854393, Pasajero: TAPIA BENALCAZAR JOHAN ZAID, POZO LLERENA GISELA ELIZABETH TAPIA BENALCAZAR JOHAN ZAID, POZO LLERENA GISELA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 20951 Neto: 162.65 USD IVA: USD Tasas: 6.51 U1162.650162.65200.00162.650.003Tax - Hotel TAPIA BENALCAZAR JOHAN ZAID, POZO LLERENA GISELA ELIZABETH16.5106.51200.006.510.003ARMONIA HOSTAL 3*, 1 x SGL, 1 x DBL, 15-02-2024 - 16-02-2024, 1 night(s), Booking ID 9038085783991, Pasajero: QUINCHI CARDENAS JULIO CESAR, PACHECO UYAGUARI ERIKA MARIBEL, QUIÑONEZ PACHECO JENNIFER MARCELA QUINCHI CARDENAS JULIO CESAR, PACHECO UYAGUARI ERIKA MARIBEL, QUIÑONEZ PACHECO JENNIFER MARC196.37096.37200.0096.370.003Tax - Hotel QUINCHI CARDENAS JULIO CESAR, PACHECO UYAGUARI ERIKA MARIBEL, QUIÑONEZ PACHECO JENNIFER MARCELA13.8503.85200.003.850.0008880392667110021199999989001050126/01/20249999999999260.00163.350.00260.006.530.0008880392667110021199999989001050226/01/20249999999999260.00151.220.00260.006.050.0008880392667110021199999989001050326/01/20249999999999260.00151.220.00260.006.050.0008880392667110021199999989001050426/01/20249999999999260.0075.900.00260.003.040.0008880392667110021199999989001050526/01/20249999999999260.0022.700.00260.000.910.0008880392667110021199999989001050626/01/20249999999999260.00321.130.00260.0012.850.0008880392667110021199999989001050726/01/20249999999999260.00151.220.00260.006.050.0008880392667110021199999989001050826/01/20249999999999260.0055.770.00260.002.230.0008880392667110021199999989001050926/01/20249999999999260.00151.220.00260.006.050.0008880392667110021199999989001051026/01/20249999999999260.0056.130.00260.002.250.0008880392667110021199999989001051126/01/20249999999999260.0090.350.00260.003.610.0008880392667110021199999989001051226/01/20249999999999260.0067.770.00260.002.710.0008880392667110021199999989001051326/01/20249999999999260.0040.730.00260.001.630.0008880392667110021199999989001051426/01/20249999999999260.00151.230.00260.006.050.0008880392667110021199999989001051526/01/20249999999999260.0081.320.00260.003.250.0008880392667110021199999989001051626/01/20249999999999260.00122.190.00260.004.890.0008880392667110021199999989001051726/01/20249999999999260.0066.560.00260.002.660.0008880392667110021199999989001051826/01/20249999999999260.0031.620.00260.001.260.0008880392667110021199999989001051926/01/20249999999999260.0040.730.00260.001.630.0008880392667110021199999989001052026/01/20249999999999260.0058.200.00260.002.330.0008880392667110021199999989001052126/01/20249999999999260.00202.160.00260.008.090.0008880392667110021199999989001052226/01/20249999999999260.0058.200.00260.002.330.0008880392667110021199999989001052326/01/20249999999999260.00162.650.00260.006.510.0008880392667110021199999989001052426/01/20249999999999260.0096.370.00260.003.850.00Agencia de ViajesJunin,108, y Malecon Simon Bolivar, local 2, Guayaquil, Ecuador59304.373.0530pagos@gtt.ec