21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240620240109925341920012001004000000880920178241101001004000000880Junin 108 y Malecon24/06/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014393.430414393.434393.430.00204393.430.000.004393.43DOLAR204393.430dias3HOTEL BOGOTA VIRREY 3*, 1 x DBL, 29-06-2024 - 30-06-2024, 1 night(s), Booking ID R54VFR, Pasajero: BRANDON DAVID ZHINGRI TENELANDA, KATHERINE DANIELA PESANTEZ MOROCHO BRANDON DAVID ZHINGRI TENELANDA, KATHERINE DANIELA PESANTEZ MOROCHO WORLD TO MEET RUC: B62880992 Orden # 27747 Neto: 32.3 USD IVA:134.24034.24200.0034.240.003SERCOTEL PANAMA PRINCESS HOTEL 3*, 1 x DBL, 26-06-2024 - 29-06-2024, 3 night(s), Booking ID 576442485, Pasajero: JULIO CANDO, ANGELICA SIGUA JULIO CANDO, ANGELICA SIGUA WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 163.01 USD IVA: USD Tasas: 9.78 USD1172.790172.79200.00172.790.003HOTEL WINDSOR PLAZA 2*, 1 x DBL, 15-06-2024 - 18-06-2024, 3 night(s), Booking ID 576540865, Pasajero: MERCY GABRIELA VERA CABRERA, JUAN CARLOS JUMBO CASTILLO MERCY GABRIELA VERA CABRERA, JUAN CARLOS JUMBO CASTILLO WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 161.41 USD IVA: USD Tasas: 9.68 USD1171.090171.09200.00171.090.003BAHAMA BREEZE APARTMENTS 3*, 1 x SGL, 23-06-2024 - 26-06-2024, 3 night(s), Booking ID 576893135, Pasajero: MANUEL RODRIGO QUEZADA SOLANO MANUEL RODRIGO QUEZADA SOLANO WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 319.78 USD IVA: USD Tasas: 19.19 USD1338.970338.97200.00338.970.003OCEAN BLUE AND SAND 4*, 1 x SGL, 17-06-2024 - 21-06-2024, 4 night(s), Booking ID 5S4SD2, Pasajero: JESSICA NATALI VILLALBA MOROCHO JESSICA NATALI VILLALBA MOROCHO WORLD TO MEET RUC: B62880992 Orden # 27747 Neto: 434.24 USD IVA: USD Tasas: 26.05 USD1460.290460.29200.00460.290.003HOTEL VALERIE 3*, 1 x SGL, 17-06-2024 - 20-06-2024, 3 night(s), Booking ID 577446215, Pasajero: JUAN CARLOS BOCONZACA BONILLA JUAN CARLOS BOCONZACA BONILLA WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 56.87 USD IVA: USD Tasas: 3.41 USD160.28060.28200.0060.280.003HOTEL VIRREY CARTAGENA 3*, 1 x SGL, 18-06-2024 - 21-06-2024, 3 night(s), Booking ID TXDD1H, Pasajero: SUSANA MARICELA CRUZ SUAREZ SUSANA MARICELA CRUZ SUAREZ WORLD TO MEET RUC: B62880992 Orden # 27747 Neto: 130.44 USD IVA: USD Tasas: 7.83 USD1138.270138.27200.00138.270.003HOTEL DORADO LA 70 4*, 1 x DBL, 17-06-2024 - 20-06-2024, 3 night(s), Booking ID 34T3HY, Pasajero: MELANIE BRIGGITTE AGUA MIRABA, RAQUEL MANUELA MIRABA QUIJIJE MELANIE BRIGGITTE AGUA MIRABA, RAQUEL MANUELA MIRABA QUIJIJE WORLD TO MEET RUC: B62880992 Orden # 27747 Neto: 149.21 USD IVA: USD Tasas: 8.1158.160158.16200.00158.160.003KARTAGUS HOTEL BOUTIQUE 3*, , 18-06-2024 - 19-06-2024, 1 night(s), Booking ID D1ST9B, Pasajero: ELSA MICAELA BORJA GUARACA, JUSTIN MATIAS TOLEDO BORJA, EVELYN GABRIELA TOLEDO BORJA, YUDITH VICTORIA BORJA GUARACA, KEYLA ADAMARIS TOLEDO BORJA, YEIMY VICTORIA BORJA GUARACA ELSA MICAELA BORJA GUARACA, J1120.780120.78200.00120.780.003VILLA FLORENCIA ZONA CENTRO 3*, 1 x DBL, 18-06-2024 - 19-06-2024, 1 night(s), Booking ID 577991295, Pasajero: LILIANA MARIUXI LABANDA CONSTANTE, ERICKSON MAYKEL ILLESCAS AREVALO LILIANA MARIUXI LABANDA CONSTANTE, ERICKSON MAYKEL ILLESCAS AREVALO WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 35.63137.77037.77200.0037.770.003BARLOVENTO 3*, 1 x DBL, 19-06-2024 - 21-06-2024, 2 night(s), Booking ID ZDKN29, Pasajero: NORA AGUIRRE OSPINA, FRANCIA MORENO ROJAS NORA AGUIRRE OSPINA, FRANCIA MORENO ROJAS WORLD TO MEET RUC: B62880992 Orden # 27747 Neto: 151.15 USD IVA: USD Tasas: 9.07 USD1160.220160.22200.00160.220.003NOVO APARTHOTEL 3*, 1 x SGL, 18-06-2024 - 21-06-2024, 3 night(s), Booking ID 578936815, Pasajero: DIEGO LLERENA DIEGO LLERENA WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 144.77 USD IVA: USD Tasas: 8.69 USD1153.460153.46200.00153.460.003HOTEL VALERIE 3*, 1 x SGL, 19-06-2024 - 20-06-2024, 1 night(s), Booking ID 579487795, Pasajero: MARIA ALEXANDRA TAPIA BORJA MARIA ALEXANDRA TAPIA BORJA WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 22.61 USD IVA: USD Tasas: 1.36 USD123.97023.97200.0023.970.003BAHAMA BREEZE APARTMENTS 3*, 1 x SGL, 30-06-2024 - 03-07-2024, 3 night(s), Booking ID 579517285, Pasajero: JORGE ISMAEL UZHCA SANMARTIN JORGE ISMAEL UZHCA SANMARTIN WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 319.78 USD IVA: USD Tasas: 19.19 USD1338.970338.97200.00338.970.003KARTAGUS HOTEL BOUTIQUE 3*, , 20-06-2024 - 21-06-2024, 1 night(s), Booking ID 579940205, Pasajero: ELSA MICAELA BORJA GUARACA, JUSTIN MATIAS TOLEDO BORJA, EVELYN GABRIELA TOLEDO BORJA, KEYLA ADAMARIS TOLEDO BORJA, YEIMY VICTORIA BORJA GUARACA, YUDITH VICTORIA BORJA GUARACA ELSA MICAELA BORJA GUARACA1119.680119.68200.00119.680.003KARTAGUS HOTEL BOUTIQUE 3*, , 23-06-2024 - 26-06-2024, 3 night(s), Booking ID 580671175, Pasajero: ANGEL ALEJANDRO CATOTA SUQUILANDA, DIANA YESSENIA RAMOS CUENCA, SHECCID ALEJANDRA CATOTA RAMOS, YUMI ANGELINA CATOTA RAMOS, FELIPE JESUS RAMOS TOLEDO, LAURA ANGELICA CUENCA TACURI, CAROLINA DE JESUS RA1646.950646.95200.00646.950.003PASADENA II 2*, 2 x DBL, 05-07-2024 - 08-07-2024, 3 night(s), Booking ID 578935455, Pasajero: MONICA PARRALES REYES, CARLA CAICHE PARRALES, CARLOS CAICHE ROSALES, CARLOS CAICHE PARRALES MONICA PARRALES REYES, CARLA CAICHE PARRALES, CARLOS CAICHE ROSALES, CARLOS CAICHE PARRALES WEBBEDS LIMITED RUC: 91245.020245.02200.00245.020.003HOTEL & RESTAURANTE GOOD LUCK 2*, 1 x DBL, 19-06-2024 - 22-06-2024, 3 night(s), Booking ID 577067235, Pasajero: ELSA AGILA RAMIREZ, CHRISTOPHER BARZOLA AGILA ELSA AGILA RAMIREZ, CHRISTOPHER BARZOLA AGILA WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 155.82 USD IVA: USD Tasas: 9.35 USD1165.170165.17200.00165.170.003PASADENA II 2*, 1 x SGL, 03-07-2024 - 05-07-2024, 2 night(s), Booking ID 576476045, Pasajero: ISMENIA JACKELINE GRANDA PRADO ISMENIA JACKELINE GRANDA PRADO WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 56.36 USD IVA: USD Tasas: 3.38 USD159.74059.74200.0059.740.003KARTAGUS HOTEL BOUTIQUE 3*, , 26-06-2024 - 29-06-2024, 3 night(s), Booking ID 581033375, Pasajero: ANGEL ALEJANDRO CATOTA SUQUILANDA, DIANA YESSENIA RAMOS CUENCA, SHECCID ALEJANDRA CATOTA RAMOS, YUMI ANGELINA CATOTA RAMOS, FELIPE JESUS RAMOS TOLEDO, LAURA ANGELICA CUENCA TACURI, CAROLINA DE JESUS RA1648.440648.44200.00648.440.003ARMONIA HOSTAL 3*, 1 x SGL, 22-06-2024 - 25-06-2024, 3 night(s), Booking ID 581132435, Pasajero: ARACELY FERNANDA VILCACUNDO YAR ARACELY FERNANDA VILCACUNDO YAR WEBBEDS LIMITED RUC: 91277 Orden # 27747 Neto: 131.29 USD IVA: USD Tasas: 7.88 USD1139.170139.17200.00139.170.0008B62880992209021199999994000673221/06/20249999999999260.0034.240.000891277302021199999994000673321/06/20249999999999260.00172.790.000891277302021199999994000673421/06/20249999999999260.00171.090.000891277302021199999994000673521/06/20249999999999260.00338.970.0008B62880992209021199999994000673621/06/20249999999999260.00460.290.000891277302021199999994000673721/06/20249999999999260.0060.280.0008B62880992209021199999994000673821/06/20249999999999260.00138.270.0008B62880992209021199999994000673921/06/20249999999999260.00158.160.0008B62880992209021199999994000674021/06/20249999999999260.00120.780.000891277302021199999994000674121/06/20249999999999260.0037.770.0008B62880992209021199999994000674221/06/20249999999999260.00160.220.000891277302021199999994000674321/06/20249999999999260.00153.460.000891277302021199999994000674421/06/20249999999999260.0023.970.000891277302021199999994000674521/06/20249999999999260.00338.970.000891277302021199999994000674621/06/20249999999999260.00119.680.000891277302021199999994000674721/06/20249999999999260.00646.950.000891277302021199999994000674821/06/20249999999999260.00245.020.000891277302021199999994000674921/06/20249999999999260.00165.170.000891277302021199999994000675021/06/20249999999999260.0059.740.000891277302021199999994000778324/06/20249999999999260.00648.440.000891277302021199999994000778424/06/20249999999999260.00139.170.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec