21SPEEDTRAVELSPEEDTRAVEL0992534192001150220240109925341920012001004000000438710047151101001004000000438Junin 108 y Malecon15/02/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780013266.780413266.783266.780.00263266.780.000.003266.78DOLAR203266.7830dias3PASADENA II 2*, 1 x SGL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9033117040766, Pasajero: QUINATOA NAULA EVELIN MARISOL QUINATOA NAULA EVELIN MARISOL TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 27.89 USD IVA: USD Tasas: 1.12 USD127.89027.89260.0027.890.003Tax - Hotel QUINATOA NAULA EVELIN MARISOL11.1201.12260.001.120.003HOTEL WINDSOR PLAZA 2*, 1 x DBL, 04-02-2024 - 06-02-2024, 2 night(s), Booking ID 9038118452903, Pasajero: FEIJOO FEIJOO HECTOR, FEIJOO GUTAMA GEORGE FEIJOO FEIJOO HECTOR, FEIJOO GUTAMA GEORGE TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 122.5 USD IVA: USD Tasas: 4.9 USD1122.500122.50260.00122.500.003Tax - Hotel FEIJOO FEIJOO HECTOR, FEIJOO GUTAMA GEORGE14.9004.90260.004.900.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9033129887790, Pasajero: CHIRIBOGA ORTEGA SANDRA ELIZABETH CHIRIBOGA ORTEGA SANDRA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel CHIRIBOGA ORTEGA SANDRA ELIZABETH12.0202.02260.002.020.003MANANTIALES 2*, 2 x SGL, 11-02-2024 - 13-02-2024, 2 night(s), Booking ID 9038119919951, Pasajero: SALAZAR HERNANDEZ ANGEL MIGUEL, RIVERA VERA JEFFERSON PAUL SALAZAR HERNANDEZ ANGEL MIGUEL, RIVERA VERA JEFFERSON PAUL TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 162.64 USD IVA: USD Tasas: 6.511162.640162.64260.00162.640.003Tax - Hotel SALAZAR HERNANDEZ ANGEL MIGUEL, RIVERA VERA JEFFERSON PAUL16.5106.51260.006.510.003HOTEL WINDSOR PLAZA 2*, 2 x DBL, 05-02-2024 - 08-02-2024, 3 night(s), Booking ID 9038142701450, Pasajero: UGSHA CATOTA WALTER GEOVANNY, YUNGAN GUAMAN MARIA ROSA, UGSHA YUNGAN NAYERLI MISHEL, GUAMAN RIOS MARIA IGNACIA UGSHA CATOTA WALTER GEOVANNY, YUNGAN GUAMAN MARIA ROSA, UGSHA YUNGAN NAYERLI MISHEL1428.780428.78260.00428.780.003Tax - Hotel UGSHA CATOTA WALTER GEOVANNY, YUNGAN GUAMAN MARIA ROSA, UGSHA YUNGAN NAYERLI MISHEL, GUAMAN RIOS MARIA IGNACIA117.15017.15260.0017.150.003HOTEL EL PALACIO 3*, 1 x DBL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9033153988482, Pasajero: CAIZA GREFA MARIA DEL CARMEN, ARIAS CAIZA JOSSELYN DANIELA CAIZA GREFA MARIA DEL CARMEN, ARIAS CAIZA JOSSELYN DANIELA TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 22.59 USD IVA: USD Tasas:122.59022.59260.0022.590.003Tax - Hotel CAIZA GREFA MARIA DEL CARMEN, ARIAS CAIZA JOSSELYN DANIELA10.9000.90260.000.900.003HOTEL EL PALACIO 3*, 1 x SGL, 01-02-2024 - 02-02-2024, 1 night(s), Booking ID 9033155007669, Pasajero: CRUZ PUCHA SILVIA PATRICIA CRUZ PUCHA SILVIA PATRICIA TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 31.62 USD IVA: USD Tasas: 1.26 USD131.62031.62260.0031.620.003Tax - Hotel CRUZ PUCHA SILVIA PATRICIA11.2601.26260.001.260.003HOTEL VALERIE 3*, 1 x DBL, 07-02-2024 - 10-02-2024, 3 night(s), Booking ID 9033160752735, Pasajero: PINTA VILLA LIGIA LUZMILA, LIMA MELANY PINTA VILLA LIGIA LUZMILA, LIMA MELANY TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 68.96 USD IVA: USD Tasas: 2.76 USD168.96068.96260.0068.960.003Tax - Hotel PINTA VILLA LIGIA LUZMILA, LIMA MELANY12.7602.76260.002.760.003HOTEL EL PALACIO 3*, 1 x SGL, 1 x DBL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9033161651231, Pasajero: NAVAS GUERRERO JORGE LUIS, LOPEZ VILLACIS ALVARO LIVINO, REMACHE CHOTO KATERIN PILAR NAVAS GUERRERO JORGE LUIS, LOPEZ VILLACIS ALVARO LIVINO, REMACHE CHOTO KATERIN PILAR TRAVELSCAPE LLC RU145.18045.18260.0045.180.003Tax - Hotel NAVAS GUERRERO JORGE LUIS, LOPEZ VILLACIS ALVARO LIVINO, REMACHE CHOTO KATERIN PILAR11.8101.81260.001.810.003CASA SAER 2*, 1 x SGL, 07-02-2024 - 12-02-2024, 5 night(s), Booking ID 9038155623650, Pasajero: GUANUQUIZA BURHUAN GLADYS MARICELA GUANUQUIZA BURHUAN GLADYS MARICELA TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 56.77 USD IVA: USD Tasas: 2.27 USD156.77056.77260.0056.770.003Tax - Hotel GUANUQUIZA BURHUAN GLADYS MARICELA12.2702.27260.002.270.003MANANTIALES 2*, 1 x DBL, 08-03-2024 - 11-03-2024, 3 night(s), Booking ID 9033165657227, Pasajero: SHAKAI CHUINDA LINDON ADRIANO, WAMBASHU HUAMBASHO XIMENA ZAIDA SHAKAI CHUINDA LINDON ADRIANO, WAMBASHU HUAMBASHO XIMENA ZAIDA TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 121.98 USD IVA: USD Tas1121.980121.98260.00121.980.003Tax - Hotel SHAKAI CHUINDA LINDON ADRIANO, WAMBASHU HUAMBASHO XIMENA ZAIDA14.8804.88260.004.880.003RIANDE GRANADA URBAN HOTEL 3*, 2 x DBL, 15-02-2024 - 17-02-2024, 2 night(s), Booking ID 9038176157463, Pasajero: VINTIMILLA PICON MARIA DE LOURDES, YEPEZ MARIA ELENA, UGALDE DIANA, SALAMEA OLGA VINTIMILLA PICON MARIA DE LOURDES, YEPEZ MARIA ELENA, UGALDE DIANA, SALAMEA OLGA TRAVELSCAPE LLC RUC: 88031299.240299.24260.00299.240.003Tax - Hotel VINTIMILLA PICON MARIA DE LOURDES, YEPEZ MARIA ELENA, UGALDE DIANA, SALAMEA OLGA111.97011.97260.0011.970.003CASA SAER 2*, 1 x SGL, 07-02-2024 - 12-02-2024, 5 night(s), Booking ID 9038180218097, Pasajero: DAQUILEMA MANGIA SEGUNDO DELFIN DAQUILEMA MANGIA SEGUNDO DELFIN TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 56.77 USD IVA: USD Tasas: 2.27 USD156.77056.77260.0056.770.003Tax - Hotel DAQUILEMA MANGIA SEGUNDO DELFIN12.2702.27260.002.270.003ARMONIA HOSTAL 3*, 2 x SGL, 07-02-2024 - 08-02-2024, 1 night(s), Booking ID 9038186462195, Pasajero: PEREZ DUCHIMAZA MARCO ISIDRO, TIGRE VILLA ALEX PATRICIO PEREZ DUCHIMAZA MARCO ISIDRO, TIGRE VILLA ALEX PATRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 81.46 USD IVA: USD Tasas: 3.26 USD181.46081.46260.0081.460.003Tax - Hotel PEREZ DUCHIMAZA MARCO ISIDRO, TIGRE VILLA ALEX PATRICIO13.2603.26260.003.260.003MANANTIALES 2*, 1 x SGL, 07-02-2024 - 08-02-2024, 1 night(s), Booking ID 9033197162857, Pasajero: ESCOBAR AREVALO ERIK STALIN ESCOBAR AREVALO ERIK STALIN TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 33.13 USD IVA: USD Tasas: 1.33 USD133.13033.13260.0033.130.003Tax - Hotel ESCOBAR AREVALO ERIK STALIN11.3301.33260.001.330.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 31-01-2024 - 01-02-2024, 1 night(s), Booking ID 9038187018028, Pasajero: LEON SUAREZ CARLOS GERARDO LEON SUAREZ CARLOS GERARDO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel LEON SUAREZ CARLOS GERARDO12.0202.02260.002.020.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 30-01-2024 - 31-01-2024, 1 night(s), Booking ID 9033198618597, Pasajero: TIVIANO KLEVER, YANCHALIQUIN YANCHALIQUIN EVELYN LIZETH, TIVIANO EVA NIHAN TIVIANO KLEVER, YANCHALIQUIN YANCHALIQUIN EVELYN LIZETH, TIVIANO EVA NIHAN TRAVELSCAPE LLC RUC: 880392667 Ord164.67064.67260.0064.670.003Tax - Hotel TIVIANO KLEVER, YANCHALIQUIN YANCHALIQUIN EVELYN LIZETH, TIVIANO EVA NIHAN12.5902.59260.002.590.003TAZUMAL HOUSE 2*, 1 x SGL, 07-02-2024 - 08-02-2024, 1 night(s), Booking ID 9038193628679, Pasajero: GARCES QUISHPE OSCAR SANTIAGO GARCES QUISHPE OSCAR SANTIAGO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 35.92 USD IVA: USD Tasas: 1.44 USD135.92035.92260.0035.920.003Tax - Hotel GARCES QUISHPE OSCAR SANTIAGO11.4401.44260.001.440.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 06-02-2024 - 09-02-2024, 3 night(s), Booking ID 9033214355438, Pasajero: OCHOA VICUÑA MIGUEL ANDRES OCHOA VICUÑA MIGUEL ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22260.00151.220.003Tax - Hotel OCHOA VICUÑA MIGUEL ANDRES16.0506.05260.006.050.0037HOTEL EL SALVADOR 2*, 1 x DBL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9038205131693, Pasajero: HERAS CARMONA JERRY JOSE, HERAS VILLEGAS JULIO CESAR HERAS CARMONA JERRY JOSE, HERAS VILLEGAS JULIO CESAR TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 61.46 USD IVA: USD Tasas: 2.46 USD161.46061.46260.0061.460.003Tax - Hotel HERAS CARMONA JERRY JOSE, HERAS VILLEGAS JULIO CESAR12.4602.46260.002.460.003NOVO HOTEL AND SUITE 3*, 2 x SGL, 07-02-2024 - 08-02-2024, 1 night(s), Booking ID 9038262879691, Pasajero: PILLAJO QUISHPE NELSON PATRICIO, GUANOLUISA CANDO JOAN MATEO PILLAJO QUISHPE NELSON PATRICIO, GUANOLUISA CANDO JOAN MATEO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 100.84 USD IVA: US1100.840100.84260.00100.840.003Tax - Hotel PILLAJO QUISHPE NELSON PATRICIO, GUANOLUISA CANDO JOAN MATEO14.0304.03260.004.030.0037HOTEL EL SALVADOR 2*, 1 x DBL, 05-02-2024 - 06-02-2024, 1 night(s), Booking ID 9038271926001, Pasajero: SILVA FLORES DENNIS JAVIER, PACA AGUALSACA FIDEL ALONSO SILVA FLORES DENNIS JAVIER, PACA AGUALSACA FIDEL ALONSO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 61.46 USD IVA: USD Tasas: 2.46161.46061.46260.0061.460.003Tax - Hotel SILVA FLORES DENNIS JAVIER, PACA AGUALSACA FIDEL ALONSO12.4602.46260.002.460.003ANDES PLAZA 3*, 1 x SGL, 30-01-2024 - 01-02-2024, 2 night(s), Booking ID 9038278026150, Pasajero: PADILLA ALMENDANO WALTER ROGELIO PADILLA ALMENDANO WALTER ROGELIO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 97.14 USD IVA: USD Tasas: 3.89 USD197.14097.14260.0097.140.003Tax - Hotel PADILLA ALMENDANO WALTER ROGELIO13.8903.89260.003.890.003ARMONIA HOSTAL 3*, 1 x SGL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9033310632488, Pasajero: REYES BERREZUETA PATRICIA ALEXANDRA REYES BERREZUETA PATRICIA ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 48.68 USD IVA: USD Tasas: 1.95 USD148.68048.68260.0048.680.003Tax - Hotel REYES BERREZUETA PATRICIA ALEXANDRA11.9501.95260.001.950.003HOTEL WINDSOR PLAZA 2*, 1 x SGL, 1 x DBL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9038301341222, Pasajero: LOJA LOPEZ CARLOS ANDRES, LOJA LOPEZ MICHAEL EDUARDO, SAQUICELA MEJIA JESSICA PAOLA LOJA LOPEZ CARLOS ANDRES, LOJA LOPEZ MICHAEL EDUARDO, SAQUICELA MEJIA JESSICA PAOLA TRAVELSCAPE LLC R1142.920142.92260.00142.920.003Tax - Hotel LOJA LOPEZ CARLOS ANDRES, LOJA LOPEZ MICHAEL EDUARDO, SAQUICELA MEJIA JESSICA PAOLA15.7205.72260.005.720.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9038334560121, Pasajero: GUAPI VARGAS JENNIFER ROSAURA GUAPI VARGAS JENNIFER ROSAURA TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel GUAPI VARGAS JENNIFER ROSAURA12.0202.02260.002.020.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 08-02-2024 - 09-02-2024, 1 night(s), Booking ID 9033345421512, Pasajero: GUEVARA RAMOS DARVI FABRICIO GUEVARA RAMOS DARVI FABRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 55.32 USD IVA: USD Tasas: 2.21 USD155.32055.32260.0055.320.003Tax - Hotel GUEVARA RAMOS DARVI FABRICIO12.2102.21260.002.210.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 08-02-2024 - 09-02-2024, 1 night(s), Booking ID 9038341365590, Pasajero: VELASQUEZ LOJA MARIA, VELASQUEZ LOJA GREGORIO VELASQUEZ LOJA MARIA, VELASQUEZ LOJA GREGORIO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 55.32 USD IVA: USD Tasas: 2.21 USD155.32055.32260.0055.320.003Tax - Hotel VELASQUEZ LOJA MARIA, VELASQUEZ LOJA GREGORIO12.2102.21260.002.210.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 08-02-2024 - 09-02-2024, 1 night(s), Booking ID 9038341750331, Pasajero: DUQUE MOYA JOSE ADRIAN DUQUE MOYA JOSE ADRIAN TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 62.26 USD IVA: USD Tasas: 2.49 USD162.26062.26260.0062.260.003Tax - Hotel DUQUE MOYA JOSE ADRIAN12.4902.49260.002.490.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 05-02-2024 - 06-02-2024, 1 night(s), Booking ID 9038343315275, Pasajero: HUMALA CHABLA JOSE MIGUEL HUMALA CHABLA JOSE MIGUEL TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel HUMALA CHABLA JOSE MIGUEL12.0202.02260.002.020.003GREENVIEW 3*, 1 x DBL, 1 x TPL, 21-04-2024 - 24-04-2024, 3 night(s), Booking ID 9038344426617, Pasajero: RECALDE SANCHEZ FRANKLIN, BLACIO VALLEJO SAMANTHA, RECALDE ESPINOSA FAUSTO, SANCHEZ ARMIJOS MARIANA, RECALDE BLACIO AMMY RECALDE SANCHEZ FRANKLIN, BLACIO VALLEJO SAMANTHA, RECALDE ESPINOSA FAUSTO1330.930330.93260.00330.930.003Tax - Hotel RECALDE SANCHEZ FRANKLIN, BLACIO VALLEJO SAMANTHA, RECALDE ESPINOSA FAUSTO, SANCHEZ ARMIJOS MARIANA, RECALDE BLACIO AMMY113.24013.24260.0013.240.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9038345168168, Pasajero: CHAVEZ ALISSON FERNANDA, MANTUANO ORLEY ALEJANDRO CHAVEZ ALISSON FERNANDA, MANTUANO ORLEY ALEJANDRO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 51.72 USD IVA: USD Tasas: 2.07 U151.72051.72260.0051.720.003Tax - Hotel CHAVEZ ALISSON FERNANDA, MANTUANO ORLEY ALEJANDRO12.0702.07260.002.070.003HOTEL VILLA SERENA ESCALON 2*, 1 x SGL, 08-02-2024 - 09-02-2024, 1 night(s), Booking ID 9033358041151, Pasajero: ALTAMIRANO BANO JEFFERSON VINICIO ALTAMIRANO BANO JEFFERSON VINICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 21187 Neto: 60.05 USD IVA: USD Tasas: 2.4 USD160.05060.05260.0060.050.003Tax - Hotel ALTAMIRANO BANO JEFFERSON VINICIO12.4002.40260.002.400.0008880392667110021199999990000003601/02/20249999999999260.0027.890.00260.001.120.0008880392667110021199999990000003701/02/20249999999999260.00122.500.00260.004.900.0008880392667110021199999990000003801/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000003901/02/20249999999999260.00162.640.00260.006.510.0008880392667110021199999990000004001/02/20249999999999260.00428.780.00260.0017.150.0008880392667110021199999990000004101/02/20249999999999260.0022.590.00260.000.900.0008880392667110021199999990000004201/02/20249999999999260.0031.620.00260.001.260.0008880392667110021199999990000004301/02/20249999999999260.0068.960.00260.002.760.0008880392667110021199999990000004401/02/20249999999999260.0045.180.00260.001.810.0008880392667110021199999990000004501/02/20249999999999260.0056.770.00260.002.270.0008880392667110021199999990000004601/02/20249999999999260.00121.980.00260.004.880.0008880392667110021199999990000004701/02/20249999999999260.00299.240.00260.0011.970.0008880392667110021199999990000004801/02/20249999999999260.0056.770.00260.002.270.0008880392667110021199999990000004901/02/20249999999999260.0081.460.00260.003.260.0008880392667110021199999990000005001/02/20249999999999260.0033.130.00260.001.330.0008880392667110021199999990000005101/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000005201/02/20249999999999260.0064.670.00260.002.590.0008880392667110021199999990000005301/02/20249999999999260.0035.920.00260.001.440.0008880392667110021199999990000005401/02/20249999999999260.00151.220.00260.006.050.0008880392667110021199999990000005501/02/20249999999999260.0061.460.00260.002.460.0008880392667110021199999990000005601/02/20249999999999260.00100.840.00260.004.030.0008880392667110021199999990000005701/02/20249999999999260.0061.460.00260.002.460.0008880392667110021199999990000005801/02/20249999999999260.0097.140.00260.003.890.0008880392667110021199999990000005901/02/20249999999999260.0048.680.00260.001.950.0008880392667110021199999990000006001/02/20249999999999260.00142.920.00260.005.720.0008880392667110021199999990000006101/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000006201/02/20249999999999260.0055.320.00260.002.210.0008880392667110021199999990000006301/02/20249999999999260.0055.320.00260.002.210.0008880392667110021199999990000006401/02/20249999999999260.0062.260.00260.002.490.0008880392667110021199999990000006501/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000006601/02/20249999999999260.00330.930.00260.0013.240.0008880392667110021199999990000006701/02/20249999999999260.0051.720.00260.002.070.0008880392667110021199999990000006801/02/20249999999999260.0060.050.00260.002.400.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec