21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001141020250109925341920012001003000037422791380141601001003000037422Junin 108 y Malecon14/10/2025Junin 108 y Malecon157SI05INES HERMELINDA CUMBAL QUISHPE1715611487Quito571.470.0041571.47571.470.0020571.470.000.00571.47DOLAR20571.4710dias2REEMBOLSO DE GASTOS Pasajero: JOSE NICOLAS CUMBAL Orden # 56034 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 105 USD IVA: 15.75 USD Tasas: 30.86 USD Itinerario UIO-GYE-UIO1151.610.00151.61200.00151.610.002REEMBOLSO DE GASTOS Pasajero: ROSARIO BLANCA CUMBAL Orden # 56034 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 206 USD IVA: 30.9 USD Tasas: 23.79 USD Itinerario UIO-GYE-UIO1260.690.00260.69200.00260.690.002REEMBOLSO DE GASTOS Pasajero: MARIA HERMELINDA QUISHPE Orden # 56034 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 112 USD IVA: 16.8 USD Tasas: 30.37 USD Itinerario UIO-GYE-UIO1159.170.00159.17200.00159.170.00041791807154001593021199999925467413413/10/20259999999999260.00151.610.00041791807154001593021199999925467660313/10/20259999999999260.00260.690.00041791807154001593021199999925467560213/10/20259999999999260.00159.170.00Agencia de Viajes09999999faxbic@hotmail.com