21SPEEDTRAVELSPEEDTRAVEL0992534192001160220240109925341920012006002000000442793112161101006002000000442Av. de las Américas, 2da planta, salida vuelos nacionales.16/02/2024Av. de las Américas, 2da planta, salida vuelos nacionales.157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001780.45041780.45780.450.0020780.450.000.00780.45DOLAR20780.4530dias3TAZUMAL HOUSE 2*, 1 x SGL, 17-02-2024 - 18-02-2024, 1 night(s), Booking ID 9038760542715, Pasajero: TIXI MARCATOMA LUIS ALEJANDRO TIXI MARCATOMA LUIS ALEJANDRO TRAVELSCAPE LLC RUC: 880392667 Orden # 21771 Neto: 35.92 USD IVA: USD Tasas: 1.44 USD135.92035.92200.0035.920.003Tax - Hotel TIXI MARCATOMA LUIS ALEJANDRO11.4401.44200.001.440.003VOLCANO HOSTAL Y RESTAURANTE 1*, , 28-02-2024 - 02-03-2024, 3 night(s), Booking ID 9045015416984, Pasajero: TENECELA YUQUI MARIA, CARABAJO FERNANDA, CARABAJO KELLY, MAMALLACTA VALERIA, MAMALLACTA DAMARIS TENECELA YUQUI MARIA, CARABAJO FERNANDA, CARABAJO KELLY, MAMALLACTA VALERIA, MAMALLACTA DAMARIS1195.810195.81200.00195.810.003Tax - Hotel TENECELA YUQUI MARIA, CARABAJO FERNANDA, CARABAJO KELLY, MAMALLACTA VALERIA, MAMALLACTA DAMARIS17.8307.83200.007.830.0037HOTEL EL SALVADOR 2*, 1 x SGL, 26-02-2024 - 27-02-2024, 1 night(s), Booking ID 9040014439695, Pasajero: MORAN CABRERA WENDY NATALHY, LUCERO MORAN THIAGO MAXIMILIANO MORAN CABRERA WENDY NATALHY, LUCERO MORAN THIAGO MAXIMILIANO TRAVELSCAPE LLC RUC: 880392667 Orden # 21771 Neto: 51.19 USD IVA: USD T151.19051.19200.0051.190.003Tax - Hotel MORAN CABRERA WENDY NATALHY, LUCERO MORAN THIAGO MAXIMILIANO12.0502.05200.002.050.003TAZUMAL HOUSE 2*, 1 x TPL, 17-02-2024 - 18-02-2024, 1 night(s), Booking ID 9033774307188, Pasajero: EVAS YUQUILEMA ANTONNY MEDARDO, CAYAMBE VILLA GISELLA MARISOL, GARCES GUARACA MARIA DE LOS ANGELES EVAS YUQUILEMA ANTONNY MEDARDO, CAYAMBE VILLA GISELLA MARISOL, GARCES GUARACA MARIA DE LOS ANGELES TR154.83054.83200.0054.830.003Tax - Hotel EVAS YUQUILEMA ANTONNY MEDARDO, CAYAMBE VILLA GISELLA MARISOL, GARCES GUARACA MARIA DE LOS ANGELES12.1902.19200.002.190.003VILLA FLORENCIA CENTRO 3*, 1 x SGL, 06-03-2024 - 07-03-2024, 1 night(s), Booking ID 9045018582353, Pasajero: TORRES JUMBO DANIEL VICENTE TORRES JUMBO DANIEL VICENTE TRAVELSCAPE LLC RUC: 880392667 Orden # 21771 Neto: 37.65 USD IVA: USD Tasas: 1.51 USD137.65037.65200.0037.650.003Tax - Hotel TORRES JUMBO DANIEL VICENTE11.5101.51200.001.510.003VOLCANO HOSTAL Y RESTAURANTE 1*, 1 x TPL, 17-02-2024 - 20-02-2024, 3 night(s), Booking ID 9040017625368, Pasajero: OCHOA CUGUSHA JHONATAN RAMIRO, VASQUEZ LEON ELVIA MARINA, ORELLANA VASQUEZ DORIS ALEXANDRA OCHOA CUGUSHA JHONATAN RAMIRO, VASQUEZ LEON ELVIA MARINA, ORELLANA VASQUEZ DORIS ALEXANDRA TRA1195.230195.23200.00195.230.003Tax - Hotel OCHOA CUGUSHA JHONATAN RAMIRO, VASQUEZ LEON ELVIA MARINA, ORELLANA VASQUEZ DORIS ALEXANDRA17.8107.81200.007.810.003ARMONIA HOSTAL 3*, 1 x SGL, 20-02-2024 - 21-02-2024, 1 night(s), Booking ID 9038765688640, Pasajero: KAYUK QUININDO ANA ELIZABETH KAYUK QUININDO ANA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 21771 Neto: 45.97 USD IVA: USD Tasas: 1.84 USD145.97045.97200.0045.970.003Tax - Hotel KAYUK QUININDO ANA ELIZABETH11.8401.84200.001.840.003VILLA FLORENCIA CENTRO 3*, 1 x DBL, 25-02-2024 - 26-02-2024, 1 night(s), Booking ID 9050030258832, Pasajero: AYAVACA QUINDE DEYSI GERMANIA, OTAVALO LLIVIPUMA JUAN GABRIEL AYAVACA QUINDE DEYSI GERMANIA, OTAVALO LLIVIPUMA JUAN GABRIEL TRAVELSCAPE LLC RUC: 880392667 Orden # 21771 Neto: 56.48 USD IVA:156.48056.48200.0056.480.003Tax - Hotel AYAVACA QUINDE DEYSI GERMANIA, OTAVALO LLIVIPUMA JUAN GABRIEL12.2602.26200.002.260.003KARTAGUS HOTEL BOUTIQUE 3*, 1 x DBL, 17-02-2024 - 18-02-2024, 1 night(s), Booking ID 9033791740303, Pasajero: ROLDAN GUARACA ALEX CRISTHIAN, GUARACA NAULA MYRIAN MARGARITA, ROLDAN GUARACA IVAN ISAIAS ROLDAN GUARACA ALEX CRISTHIAN, GUARACA NAULA MYRIAN MARGARITA, ROLDAN GUARACA IVAN ISAIAS TRAVELSCAP177.35077.35200.0077.350.003Tax - Hotel ROLDAN GUARACA ALEX CRISTHIAN, GUARACA NAULA MYRIAN MARGARITA, ROLDAN GUARACA IVAN ISAIAS13.0903.09200.003.090.0008880392667110021199999990000819316/02/20249999999999260.0035.920.00260.001.440.0008880392667110021199999990000819416/02/20249999999999260.00195.810.00260.007.830.0008880392667110021199999990000819516/02/20249999999999260.0051.190.00260.002.050.0008880392667110021199999990000819616/02/20249999999999260.0054.830.00260.002.190.0008880392667110021199999990000819716/02/20249999999999260.0037.650.00260.001.510.0008880392667110021199999990000819816/02/20249999999999260.00195.230.00260.007.810.0008880392667110021199999990000819916/02/20249999999999260.0045.970.00260.001.840.0008880392667110021199999990000820016/02/20249999999999260.0056.480.00260.002.260.0008880392667110021199999990000820116/02/20249999999999260.0077.350.00260.003.090.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec