21SPEEDTRAVELSPEEDTRAVEL0992534192001150220240109925341920012001004000000439711048151901001004000000439Junin 108 y Malecon15/02/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014462.600414462.604462.600.00264462.600.000.004462.60DOLAR204462.6030dias3TAZUMAL HOUSE 2*, 1 x DBL, 02-02-2024 - 03-02-2024, 1 night(s), Booking ID 9033378005225, Pasajero: AYOL SAGNAY LENIN DARIO, AYOL SAGNAY JHONNATAN DAVID AYOL SAGNAY LENIN DARIO, AYOL SAGNAY JHONNATAN DAVID TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 45.37 USD IVA: USD Tasas: 1.81 USD145.37045.37260.0045.370.003Tax - Hotel AYOL SAGNAY LENIN DARIO, AYOL SAGNAY JHONNATAN DAVID11.8101.81260.001.810.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 01-02-2024 - 02-02-2024, 1 night(s), Booking ID 9038368193004, Pasajero: LEON SUAREZ CARLOS GERARDO LEON SUAREZ CARLOS GERARDO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel LEON SUAREZ CARLOS GERARDO12.0202.02260.002.020.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9038368885923, Pasajero: CRIOLLO CHILIQUINGA JOSE ISAREL CRIOLLO CHILIQUINGA JOSE ISAREL TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel CRIOLLO CHILIQUINGA JOSE ISAREL12.0202.02260.002.020.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9033379699612, Pasajero: VEGA VERA MARGOTH, CARRION CARRION MARIA AUGUSTA VEGA VERA MARGOTH, CARRION CARRION MARIA AUGUSTA TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 51.72 USD IVA: USD Tasas: 2.07 USD151.72051.72260.0051.720.003Tax - Hotel VEGA VERA MARGOTH, CARRION CARRION MARIA AUGUSTA12.0702.07260.002.070.003HOTEL WINDSOR PLAZA 2*, 1 x TPL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9033381657643, Pasajero: SILVA GUAMAN ANTONY DAVID, ESPINOZA AMARI JOEL FRANCISCO, MINGA NAMICELA ROSA GEOMAIRA SILVA GUAMAN ANTONY DAVID, ESPINOZA AMARI JOEL FRANCISCO, MINGA NAMICELA ROSA GEOMAIRA TRAVELSCAPE LLC RUC:181.66081.66260.0081.660.003Tax - Hotel SILVA GUAMAN ANTONY DAVID, ESPINOZA AMARI JOEL FRANCISCO, MINGA NAMICELA ROSA GEOMAIRA13.2703.27260.003.270.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9038380212611, Pasajero: JIRON ROSILLO CRISTHIAN MARCELO JIRON ROSILLO CRISTHIAN MARCELO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 58.2 USD IVA: USD Tasas: 2.33 USD158.20058.20260.0058.200.003Tax - Hotel JIRON ROSILLO CRISTHIAN MARCELO12.3302.33260.002.330.0037HOTEL EL SALVADOR 2*, 1 x SGL, 29-02-2024 - 01-03-2024, 1 night(s), Booking ID 9033391333214, Pasajero: BORJA GUARACA VICTOR ANTONIO, BORJA NARANJO ABDUL STEPHEN BORJA GUARACA VICTOR ANTONIO, BORJA NARANJO ABDUL STEPHEN TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 45.44 USD IVA: USD Tasas:145.44045.44260.0045.440.003Tax - Hotel BORJA GUARACA VICTOR ANTONIO, BORJA NARANJO ABDUL STEPHEN11.8201.82260.001.820.003HOTEL EL PALACIO 3*, 1 x SGL, 04-03-2024 - 05-03-2024, 1 night(s), Booking ID 9033391583262, Pasajero: REYES ZAMBRANO STALIN ANTONIO REYES ZAMBRANO STALIN ANTONIO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 27.1 USD IVA: USD Tasas: 1.08 USD127.10027.10260.0027.100.003Tax - Hotel REYES ZAMBRANO STALIN ANTONIO11.0801.08260.001.080.003PASADENA II 2*, 1 x DBL, 05-03-2024 - 06-03-2024, 1 night(s), Booking ID 9038381539670, Pasajero: LANCHI NEIRA JHON ALEX, JUMBO CORDOVA DIANA KATHERINE LANCHI NEIRA JHON ALEX, JUMBO CORDOVA DIANA KATHERINE TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 41.27 USD IVA: USD Tasas: 1.65 USD141.27041.27260.0041.270.003Tax - Hotel LANCHI NEIRA JHON ALEX, JUMBO CORDOVA DIANA KATHERINE11.6501.65260.001.650.003HOTEL EL PALACIO 3*, 1 x SGL, 04-02-2024 - 05-02-2024, 1 night(s), Booking ID 9038385561787, Pasajero: LEMA QUINGUE MARIA DELFINA LEMA QUINGUE MARIA DELFINA TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 31.12 USD IVA: USD Tasas: 1.24 USD131.12031.12260.0031.120.003Tax - Hotel LEMA QUINGUE MARIA DELFINA11.2401.24260.001.240.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9033413217371, Pasajero: PENAFIEL LOPEZ CHRISTIAN FABIAN PENAFIEL LOPEZ CHRISTIAN FABIAN TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel PENAFIEL LOPEZ CHRISTIAN FABIAN12.0202.02260.002.020.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9038403799825, Pasajero: LEMA MAYANCELA JENNY ANGELICA, VICUNA CASTRO ERNESTO, VICUNA LEMA SAMANTHA ARACELY LEMA MAYANCELA JENNY ANGELICA, VICUNA CASTRO ERNESTO, VICUNA LEMA SAMANTHA ARACELY TRAVELSCAPE LLC RUC158.20058.20260.0058.200.003Tax - Hotel LEMA MAYANCELA JENNY ANGELICA, VICUNA CASTRO ERNESTO, VICUNA LEMA SAMANTHA ARACELY12.3302.33260.002.330.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 07-02-2024 - 08-02-2024, 1 night(s), Booking ID 9033415754155, Pasajero: TOSCANO SALAZAR EDDY PAUL TOSCANO SALAZAR EDDY PAUL TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel TOSCANO SALAZAR EDDY PAUL12.0202.02260.002.020.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9033425208512, Pasajero: RODRIGUEZ JACQUELINE VANESSA RODRIGUEZ JACQUELINE VANESSA TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel RODRIGUEZ JACQUELINE VANESSA12.0202.02260.002.020.003MANANTIALES 2*, 1 x TPL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9038437684598, Pasajero: FLORES FARFAN DARWIN ALEXANDER, ALVAREZ ALVAREZ LUIS FERNANDO, PEÑAFIEL FARFAN JOSELINE GABRIELA FLORES FARFAN DARWIN ALEXANDER, ALVAREZ ALVAREZ LUIS FERNANDO, PEÑAFIEL FARFAN JOSELINE GABRIELA TRAVEL172.28072.28260.0072.280.003Tax - Hotel FLORES FARFAN DARWIN ALEXANDER, ALVAREZ ALVAREZ LUIS FERNANDO, PEÑAFIEL FARFAN JOSELINE GABRIELA12.8902.89260.002.890.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 06-02-2024 - 07-02-2024, 1 night(s), Booking ID 9038493012470, Pasajero: PILAMALA CORDOVILLO RUTH SAMANTA PILAMALA CORDOVILLO RUTH SAMANTA TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel PILAMALA CORDOVILLO RUTH SAMANTA12.0202.02260.002.020.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 20-02-2024 - 21-02-2024, 1 night(s), Booking ID 9038493304004, Pasajero: MARTINEZ SILVA LUIS ALBERTO, MARTINEZ REA ELIZABETH ARLETH MARTINEZ SILVA LUIS ALBERTO, MARTINEZ REA ELIZABETH ARLETH TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 48.84 USD IVA:148.84048.84260.0048.840.003Tax - Hotel MARTINEZ SILVA LUIS ALBERTO, MARTINEZ REA ELIZABETH ARLETH11.9501.95260.001.950.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 17-02-2024 - 18-02-2024, 1 night(s), Booking ID 9033507269869, Pasajero: RODRIGUEZ ROBALINO LUCIA JESSICA, HIDALGO RODRIGUEZ CRISTHIAN ZABDIEL RODRIGUEZ ROBALINO LUCIA JESSICA, HIDALGO RODRIGUEZ CRISTHIAN ZABDIEL TRAVELSCAPE LLC RUC: 880392667 Orden # 21702151.72051.72260.0051.720.003Tax - Hotel RODRIGUEZ ROBALINO LUCIA JESSICA, HIDALGO RODRIGUEZ CRISTHIAN ZABDIEL12.0702.07260.002.070.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 16-02-2024 - 17-02-2024, 1 night(s), Booking ID 9038493714980, Pasajero: GUERRERO FREIRE NICOLAY SEBASTIAN, CEVALLOS GUAILLA PABLO ISRAEL, ZARUMA GUNCAY JOSE GABRIEL GUERRERO FREIRE NICOLAY SEBASTIAN, CEVALLOS GUAILLA PABLO ISRAEL, ZARUMA GUNCAY JOSE GABRIEL158.20058.20260.0058.200.003Tax - Hotel GUERRERO FREIRE NICOLAY SEBASTIAN, CEVALLOS GUAILLA PABLO ISRAEL, ZARUMA GUNCAY JOSE GABRIEL12.3302.33260.002.330.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9038494213489, Pasajero: CARRERA GUZMAN CRISTIAN FERNANDO CARRERA GUZMAN CRISTIAN FERNANDO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 50.42 USD IVA: USD Tasas: 2.02 USD150.42050.42260.0050.420.003Tax - Hotel CARRERA GUZMAN CRISTIAN FERNANDO12.0202.02260.002.020.003ARMONIA HOSTAL 3*, 1 x SGL, 23-02-2024 - 26-02-2024, 3 night(s), Booking ID 9038495035676, Pasajero: MANAY MOLINA JUAN CARLOS MANAY MOLINA JUAN CARLOS TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 146.03 USD IVA: USD Tasas: 5.84 USD1146.030146.03260.00146.030.003Tax - Hotel MANAY MOLINA JUAN CARLOS15.8405.84260.005.840.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 13-02-2024 - 16-02-2024, 3 night(s), Booking ID 9033515340738, Pasajero: MOROCHO SALAU MERCY MARIBEL MOROCHO SALAU MERCY MARIBEL TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 151.22 USD IVA: USD Tasas: 6.05 USD1151.220151.22260.00151.220.003Tax - Hotel MOROCHO SALAU MERCY MARIBEL16.0506.05260.006.050.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 13-03-2024 - 16-03-2024, 3 night(s), Booking ID 9033516897273, Pasajero: ILLANES LOPEZ LUIS RONALDO, MIRANDA CURI GINGER ALEXANDRA ILLANES LOPEZ LUIS RONALDO, MIRANDA CURI GINGER ALEXANDRA TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 150.57 USD IVA: USD Ta1150.570150.57260.00150.570.003Tax - Hotel ILLANES LOPEZ LUIS RONALDO, MIRANDA CURI GINGER ALEXANDRA16.0206.02260.006.020.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 14-02-2024 - 17-02-2024, 3 night(s), Booking ID 9033517091121, Pasajero: SALTO SALTO JULIO CESAR SALTO SALTO JULIO CESAR TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 171.3 USD IVA: USD Tasas: 6.85 USD1171.300171.30260.00171.300.003Tax - Hotel SALTO SALTO JULIO CESAR16.8506.85260.006.850.0037HOTEL EL SALVADOR 2*, 1 x DBL, 20-02-2024 - 21-02-2024, 1 night(s), Booking ID 9033517155711, Pasajero: ANTUN SANCHIMA SANDRO MARTIN, SANCHIMA TINCHU IVAN GIOVANI ANTUN SANCHIMA SANDRO MARTIN, SANCHIMA TINCHU IVAN GIOVANI TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 55.81 USD IVA: USD Tasas155.81055.81260.0055.810.003Tax - Hotel ANTUN SANCHIMA SANDRO MARTIN, SANCHIMA TINCHU IVAN GIOVANI12.2302.23260.002.230.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x SGL, 22-02-2024 - 23-02-2024, 1 night(s), Booking ID 9033519868835, Pasajero: MOLINA TAPUY ISRAEL NICOLAS MOLINA TAPUY ISRAEL NICOLAS TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 51.72 USD IVA: USD Tasas: 2.07 USD151.72051.72260.0051.720.003Tax - Hotel MOLINA TAPUY ISRAEL NICOLAS12.0702.07260.002.070.003PASADENA II 2*, 1 x DBL, 23-02-2024 - 24-02-2024, 1 night(s), Booking ID 9038533623647, Pasajero: CAMPOS HOLGUIN JOSUE ISAIAS, ZUNIGA GUARTATANGA KEVIN ARMANDO CAMPOS HOLGUIN JOSUE ISAIAS, ZUNIGA GUARTATANGA KEVIN ARMANDO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 41.27 USD IVA: USD Tasas:141.27041.27260.0041.270.003Tax - Hotel CAMPOS HOLGUIN JOSUE ISAIAS, ZUNIGA GUARTATANGA KEVIN ARMANDO11.6501.65260.001.650.003NICARAGUA GUEST HOUSE 2*, 1 x SGL, 20-02-2024 - 23-02-2024, 3 night(s), Booking ID 9033546682543, Pasajero: JING YAXIN JING YAXIN TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 54.84 USD IVA: USD Tasas: 2.19 USD154.84054.84260.0054.840.003Tax - Hotel JING YAXIN12.1902.19260.002.190.003NOVO HOTEL AND SUITE 3*, 2 x SGL, 14-02-2024 - 15-02-2024, 1 night(s), Booking ID 9038535367345, Pasajero: GUEVARA LLERENA JUA CHRISTIAN JHONNY, LOPEZ PAZMINO JUAN CARLOS GUEVARA LLERENA JUA CHRISTIAN JHONNY, LOPEZ PAZMINO JUAN CARLOS TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 100.84 USD1100.840100.84260.00100.840.003Tax - Hotel GUEVARA LLERENA JUA CHRISTIAN JHONNY, LOPEZ PAZMINO JUAN CARLOS14.0304.03260.004.030.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-02-2024 - 24-02-2024, 4 night(s), Booking ID 9033554745931, Pasajero: RODRIGUEZ GARCIA MANUEL EDUARDO RODRIGUEZ GARCIA MANUEL EDUARDO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 201.63 USD IVA: USD Tasas: 8.07 USD1201.630201.63260.00201.630.003Tax - Hotel RODRIGUEZ GARCIA MANUEL EDUARDO18.0708.07260.008.070.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-02-2024 - 24-02-2024, 4 night(s), Booking ID 9038544488816, Pasajero: BERREZUETA REYES ABEL HERNAN BERREZUETA REYES ABEL HERNAN TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 263.32 USD IVA: USD Tasas: 10.53 USD1263.320263.32260.00263.320.003Tax - Hotel BERREZUETA REYES ABEL HERNAN110.53010.53260.0010.530.003MANANTIALES 2*, 1 x DBL, 11-02-2024 - 12-02-2024, 1 night(s), Booking ID 9038547017231, Pasajero: MANOSALVA MANOSALVAS MAURICIO VICTORIANO, MANOSALVA MATUTE EDGAR SANTIAGO MANOSALVA MANOSALVAS MAURICIO VICTORIANO, MANOSALVA MATUTE EDGAR SANTIAGO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 55155.21055.21260.0055.210.003Tax - Hotel MANOSALVA MANOSALVAS MAURICIO VICTORIANO, MANOSALVA MATUTE EDGAR SANTIAGO12.2102.21260.002.210.003NOVO HOTEL AND SUITE 3*, 1 x SGL, 20-02-2024 - 24-02-2024, 4 night(s), Booking ID 9033576191177, Pasajero: MOLINA PESANTEZ LEYDI ELIZABETH MOLINA PESANTEZ LEYDI ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 201.63 USD IVA: USD Tasas: 8.07 USD1201.630201.63260.00201.630.003Tax - Hotel MOLINA PESANTEZ LEYDI ELIZABETH18.0708.07260.008.070.003ARMONIA HOSTAL 3*, 1 x SGL, 21-02-2024 - 22-02-2024, 1 night(s), Booking ID 9033577829934, Pasajero: YANCHALUIZA GONZALES ANDRES RICARDO YANCHALUIZA GONZALES ANDRES RICARDO TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 48.68 USD IVA: USD Tasas: 1.95 USD148.68048.68260.0048.680.003Tax - Hotel YANCHALUIZA GONZALES ANDRES RICARDO11.9501.95260.001.950.003NOVO HOTEL AND SUITE 3*, 2 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9033579449428, Pasajero: VILLA ORTIZ EDISON NMICHAEL, CAIZA RUIZ LUIS NIXON VILLA ORTIZ EDISON NMICHAEL, CAIZA RUIZ LUIS NIXON TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 100.84 USD IVA: USD Tasas: 4.03 USD1100.840100.84260.00100.840.003Tax - Hotel VILLA ORTIZ EDISON NMICHAEL, CAIZA RUIZ LUIS NIXON14.0304.03260.004.030.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 19-02-2024 - 20-02-2024, 1 night(s), Booking ID 9033590706616, Pasajero: CAMINO CARRASCO CRISTOPHER ALDAIR, VARGAS JARAMILLO DANIEL JOSE CAMINO CARRASCO CRISTOPHER ALDAIR, VARGAS JARAMILLO DANIEL JOSE TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 48.84148.84048.84260.0048.840.003Tax - Hotel CAMINO CARRASCO CRISTOPHER ALDAIR, VARGAS JARAMILLO DANIEL JOSE11.9501.95260.001.950.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x DBL, 15-02-2024 - 16-02-2024, 1 night(s), Booking ID 9038601767683, Pasajero: ROMERO TAZA MARIA ISABEL, DELGADO MOLINA SOLANGE KRISTEL ROMERO TAZA MARIA ISABEL, DELGADO MOLINA SOLANGE KRISTEL TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 58.2 USD IVA: USD158.20058.20260.0058.200.003Tax - Hotel ROMERO TAZA MARIA ISABEL, DELGADO MOLINA SOLANGE KRISTEL12.3302.33260.002.330.003HOTEL LA CAPILLA - SUITES & APARTMENTS SAN BENITO 2*, 1 x SGL, 10-02-2024 - 11-02-2024, 1 night(s), Booking ID 9033615035318, Pasajero: MORETE CHICAIZA GERMAN VICENTE MORETE CHICAIZA GERMAN VICENTE TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 44.61 USD IVA: USD Tasas: 1.78 USD144.61044.61260.0044.610.003Tax - Hotel MORETE CHICAIZA GERMAN VICENTE11.7801.78260.001.780.003VOLCANO HOSTAL Y RESTAURANTE 1*, 2 x DBL, 12-02-2024 - 13-02-2024, 1 night(s), Booking ID 9038608139960, Pasajero: ASHQUI ASHQUI PAULINA MARGOTH, MAITA ARCOS JUAN DANIEL, FERNANDEZ ASHQUI ALEXIA SOFIA, NAVARRO REA ROMULO SANTIAGO, MUNOZ PILATAXI BLANCA PATRICIA ASHQUI ASHQUI PAULINA MARGOTH, MAITA A1122.520122.52260.00122.520.003Tax - Hotel ASHQUI ASHQUI PAULINA MARGOTH, MAITA ARCOS JUAN DANIEL, FERNANDEZ ASHQUI ALEXIA SOFIA, NAVARRO REA ROMULO SANTIAGO, MUNOZ PILATAXI BLANCA PATRICIA14.9004.90260.004.900.003DAWSONS HIDEAWAY 3*, 1 x SGL, 16-02-2024 - 19-02-2024, 3 night(s), Booking ID 9038614259603, Pasajero: FAJARDO GUACHUN JOHANNA ELIZABETH FAJARDO GUACHUN JOHANNA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 371.62 USD IVA: USD Tasas: 14.86 USD1371.620371.62260.00371.620.003Tax - Hotel FAJARDO GUACHUN JOHANNA ELIZABETH114.86014.86260.0014.860.003DAWSONS HIDEAWAY 3*, 1 x DBL, 16-02-2024 - 19-02-2024, 3 night(s), Booking ID 9033623630451, Pasajero: CORDERO RUMIPULLA ESTEBAN, CORDERO LOJANO LIAM ESTEBAN CORDERO RUMIPULLA ESTEBAN, CORDERO LOJANO LIAM ESTEBAN TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 387.13 USD IVA: USD Tasas: 15.49 U1387.130387.13260.00387.130.003Tax - Hotel CORDERO RUMIPULLA ESTEBAN, CORDERO LOJANO LIAM ESTEBAN115.49015.49260.0015.490.003MANANTIALES 2*, 1 x SGL, 11-02-2024 - 12-02-2024, 1 night(s), Booking ID 9038636920078, Pasajero: SIGCHI GRANDA JUAN ANDRES SIGCHI GRANDA JUAN ANDRES TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 80.31 USD IVA: USD Tasas: 3.21 USD180.31080.31260.0080.310.003Tax - Hotel SIGCHI GRANDA JUAN ANDRES13.2103.21260.003.210.0037HOTEL EL SALVADOR 2*, 1 x DBL, 19-02-2024 - 20-02-2024, 1 night(s), Booking ID 9038645316521, Pasajero: RODRIGUEZ PINUELA JACQUELINE VANESSA, QUINATOA MUNOZ MARCIA MANUELA RODRIGUEZ PINUELA JACQUELINE VANESSA, QUINATOA MUNOZ MARCIA MANUELA TRAVELSCAPE LLC RUC: 880392667 Orden # 21702 Neto: 53.7 US153.70053.70260.0053.700.003Tax - Hotel RODRIGUEZ PINUELA JACQUELINE VANESSA, QUINATOA MUNOZ MARCIA MANUELA12.1502.15260.002.150.003VOLCANO HOSTAL Y RESTAURANTE 1*, , 18-02-2024 - 19-02-2024, 1 night(s), Booking ID 9033658541739, Pasajero: QUEZADA JULISSA, QUEZADA CAMACHO YOANA MARILEY, CAMACHO LAPO ALEXANDRA ESTEFANIA, GUAMAN CAMACHO MELANY CRISTIAN, GUAMAN THIAGO JHEFERSON QUEZADA JULISSA, QUEZADA CAMACHO YOANA MARILEY, CAMACH161.43061.43260.0061.430.003Tax - Hotel QUEZADA JULISSA, QUEZADA CAMACHO YOANA MARILEY, CAMACHO LAPO ALEXANDRA ESTEFANIA, GUAMAN CAMACHO MELANY CRISTIAN, GUAMAN THIAGO JHEFERSON12.4602.46260.002.460.003HOTEL WINDSOR PLAZA 2*, 2 x DBL, 18-02-2024 - 19-02-2024, 1 night(s), Booking ID 9038648917130, Pasajero: CHINCHILIMA MENDIETA PEDRO PABLO, CHINCHILIMA MENDIETA CARLOS LUIS, CHINCHILIMA HERAS JEICO ALEXANDER, YAMASQUI RON DOLORES NOEMI, YAMASQUI YAMASQUI JONNATHAN RAMIRO CHINCHILIMA MENDIETA PEDRO P1163.320163.32260.00163.320.003Tax - Hotel CHINCHILIMA MENDIETA PEDRO PABLO, CHINCHILIMA MENDIETA CARLOS LUIS, CHINCHILIMA HERAS JEICO ALEXANDER, YAMASQUI RON DOLORES NOEMI, YAMASQUI YAMASQUI JONNATHAN RAMIRO16.5306.53260.006.530.003LA POSADA DEL ANGEL 3*, , 16-02-2024 - 17-02-2024, 1 night(s), Booking ID 9033660397078, Pasajero: PACHECO PACHECO ROSA AMELIA, CORAISACA QUICHIMBO ERICK ISRAEL, CORAISACA QUICHIMBO JUNIOR ISMAEL PACHECO PACHECO ROSA AMELIA, CORAISACA QUICHIMBO ERICK ISRAEL, CORAISACA QUICHIMBO JUNIOR ISMAEL TRAVELS180.31080.31260.0080.310.003Tax - Hotel PACHECO PACHECO ROSA AMELIA, CORAISACA QUICHIMBO ERICK ISRAEL, CORAISACA QUICHIMBO JUNIOR ISMAEL13.2103.21260.003.210.0008880392667110021199999990000761414/02/20249999999999260.0045.370.00260.001.810.0008880392667110021199999990000761514/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000761614/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000761714/02/20249999999999260.0051.720.00260.002.070.0008880392667110021199999990000761814/02/20249999999999260.0081.660.00260.003.270.0008880392667110021199999990000761914/02/20249999999999260.0058.200.00260.002.330.0008880392667110021199999990000762014/02/20249999999999260.0045.440.00260.001.820.0008880392667110021199999990000762114/02/20249999999999260.0027.100.00260.001.080.0008880392667110021199999990000762214/02/20249999999999260.0041.270.00260.001.650.0008880392667110021199999990000762314/02/20249999999999260.0031.120.00260.001.240.0008880392667110021199999990000762414/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000762514/02/20249999999999260.0058.200.00260.002.330.0008880392667110021199999990000762614/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000762714/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000762814/02/20249999999999260.0072.280.00260.002.890.0008880392667110021199999990000762914/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000763014/02/20249999999999260.0048.840.00260.001.950.0008880392667110021199999990000763114/02/20249999999999260.0051.720.00260.002.070.0008880392667110021199999990000763214/02/20249999999999260.0058.200.00260.002.330.0008880392667110021199999990000763314/02/20249999999999260.0050.420.00260.002.020.0008880392667110021199999990000763414/02/20249999999999260.00146.030.00260.005.840.0008880392667110021199999990000763514/02/20249999999999260.00151.220.00260.006.050.0008880392667110021199999990000763614/02/20249999999999260.00150.570.00260.006.020.0008880392667110021199999990000763714/02/20249999999999260.00171.300.00260.006.850.0008880392667110021199999990000763814/02/20249999999999260.0055.810.00260.002.230.0008880392667110021199999990000763914/02/20249999999999260.0051.720.00260.002.070.0008880392667110021199999990000764014/02/20249999999999260.0041.270.00260.001.650.0008880392667110021199999990000764114/02/20249999999999260.0054.840.00260.002.190.0008880392667110021199999990000764214/02/20249999999999260.00100.840.00260.004.030.0008880392667110021199999990000764314/02/20249999999999260.00201.630.00260.008.070.0008880392667110021199999990000764414/02/20249999999999260.00263.320.00260.0010.530.0008880392667110021199999990000764514/02/20249999999999260.0055.210.00260.002.210.0008880392667110021199999990000764614/02/20249999999999260.00201.630.00260.008.070.0008880392667110021199999990000764714/02/20249999999999260.0048.680.00260.001.950.0008880392667110021199999990000764814/02/20249999999999260.00100.840.00260.004.030.0008880392667110021199999990000764914/02/20249999999999260.0048.840.00260.001.950.0008880392667110021199999990000765014/02/20249999999999260.0058.200.00260.002.330.0008880392667110021199999990000765114/02/20249999999999260.0044.610.00260.001.780.0008880392667110021199999990000765214/02/20249999999999260.00122.520.00260.004.900.0008880392667110021199999990000765314/02/20249999999999260.00371.620.00260.0014.860.0008880392667110021199999990000765414/02/20249999999999260.00387.130.00260.0015.490.0008880392667110021199999990000765514/02/20249999999999260.0080.310.00260.003.210.0008880392667110021199999990000765614/02/20249999999999260.0053.700.00260.002.150.0008880392667110021199999990000765714/02/20249999999999260.0061.430.00260.002.460.0008880392667110021199999990000765814/02/20249999999999260.00163.320.00260.006.530.0008880392667110021199999990000765914/02/20249999999999260.0080.310.00260.003.210.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec