21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090420240109925341920012006002000000586383047091601006002000000586Av. de las Américas, 2da planta, salida vuelos nacionales.09/04/2024Av. de las Américas, 2da planta, salida vuelos nacionales.157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001627.18041627.18627.180.0020627.180.000.00627.18DOLAR20627.181dias3MANANTIALES 2*, 1 x SGL, 12-04-2024 - 13-04-2024, 1 night(s), Booking ID 9055542386172, Pasajero: MALLA MOROCHO CHRISTIAN DANIEL MALLA MOROCHO CHRISTIAN DANIEL TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 38.15 USD IVA: USD Tasas: 2.1 USD140.25040.25200.0040.250.003HOTEL EL PALACIO 3*, , 12-05-2024 - 15-05-2024, 3 night(s), Booking ID 9034316490190, Pasajero: ROBLES PAUCHI SANTIAGO ANDRES, COLLAHUAZO CASTILLO CRISTINA ELIZABETH, ROBLES COLLAHUAZO BRIGITH ABIGAIL, ROBLES COLLAHUAZO SCARLETT LIZBETH ROBLES PAUCHI SANTIAGO ANDRES, COLLAHUAZO CASTILLO CRISTINA ELI1120.110120.11200.00120.110.003HOTEL LA ARBOLEDA 2*, 1 x TPL, 05-04-2024 - 06-04-2024, 1 night(s), Booking ID 9050564108524, Pasajero: SANCHEZ PACHECO RAFAEL MARIA, SANCHEZ CORONEL OABLO EMILIO, SANCHEZ CORONEL ROBERTA NICOLE SANCHEZ PACHECO RAFAEL MARIA, SANCHEZ CORONEL OABLO EMILIO, SANCHEZ CORONEL ROBERTA NICOLE TRAVELSCAPE LL135.94035.94200.0035.940.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 06-04-2024 - 07-04-2024, 1 night(s), Booking ID 9039311610823, Pasajero: CORO DELGADO SANDRA ALICIA CORO DELGADO SANDRA ALICIA TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 35.92 USD IVA: USD Tasas: 1.98 USD137.90037.90200.0037.900.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 04-04-2024 - 05-04-2024, 1 night(s), Booking ID 9055565353524, Pasajero: ESTRADA ESTRADA JULIO PATRICIO ESTRADA ESTRADA JULIO PATRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 35.92 USD IVA: USD Tasas: 1.98 USD137.90037.90200.0037.900.003TAZUMAL HOUSE 2*, 1 x SGL, 21-04-2024 - 23-04-2024, 2 night(s), Booking ID 9034349911309, Pasajero: VACACELA CHUQUIMARCA DIEGO SEGUNDO VACACELA CHUQUIMARCA DIEGO SEGUNDO TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 71.83 USD IVA: USD Tasas: 3.95 USD175.78075.78200.0075.780.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 16-04-2024 - 17-04-2024, 1 night(s), Booking ID 9045596572371, Pasajero: ALBA SARANGO ALEIDA ELIZABETH ALBA SARANGO ALEIDA ELIZABETH TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 35.92 USD IVA: USD Tasas: 1.98 USD137.90037.90200.0037.900.003XBALAMQUE AND SPA 3*, 1 x DBL, 06-04-2024 - 08-04-2024, 2 night(s), Booking ID 9039350254851, Pasajero: ASANZA ESPINOSA GONZALO RENE, ROSALES ARMIJOS KLEBER AGUSTIN ASANZA ESPINOSA GONZALO RENE, ROSALES ARMIJOS KLEBER AGUSTIN TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 77.88 USD IVA: USD Ta182.16082.16200.0082.160.003XBALAMQUE AND SPA 3*, 1 x SGL, 08-04-2024 - 10-04-2024, 2 night(s), Booking ID 9055620686995, Pasajero: ROSALES ARMIJOS KLEBER AGUSTIN ROSALES ARMIJOS KLEBER AGUSTIN TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 77.88 USD IVA: USD Tasas: 4.28 USD182.16082.16200.0082.160.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 14-04-2024 - 15-04-2024, 1 night(s), Booking ID 9055620859034, Pasajero: SUSCAL MONGE NAYELY LISBETH SUSCAL MONGE NAYELY LISBETH TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 37.14 USD IVA: USD Tasas: 2.04 USD139.18039.18200.0039.180.003ALOJAMIENTO EL SALVADOR GUEST HOUSE 2*, 1 x SGL, 17-04-2024 - 18-04-2024, 1 night(s), Booking ID 9039372352416, Pasajero: JARAMILLO MAROTO SHEYSON FABRICIO JARAMILLO MAROTO SHEYSON FABRICIO TRAVELSCAPE LLC RUC: 880392667 Orden # 23918 Neto: 35.92 USD IVA: USD Tasas: 1.98 USD137.90037.90200.0037.900.0008880392667110021199999992000042002/04/20249999999999260.0040.250.0008880392667110021199999992000091704/04/20249999999999260.00120.110.0008880392667110021199999992000091804/04/20249999999999260.0035.940.0008880392667110021199999992000091904/04/20249999999999260.0037.900.0008880392667110021199999992000092004/04/20249999999999260.0037.900.0008880392667110021199999992000169309/04/20249999999999260.0075.780.0008880392667110021199999992000169609/04/20249999999999260.0037.900.0008880392667110021199999992000169709/04/20249999999999260.0082.160.0008880392667110021199999992000169809/04/20249999999999260.0082.160.0008880392667110021199999992000169909/04/20249999999999260.0039.180.0008880392667110021199999992000170009/04/20249999999999260.0037.900.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec