21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820240109925341920012001003000015329439668071401001003000015329Junin 108 y Malecon07/08/2024Junin 108 y Malecon157SI04FUNDACION PLAN ECUADOR1792623065001359.240.0041359.24359.240.0020359.240.000.00359.24DOLAR20359.2420dias2REEMBOLSO DE GASTOS Pasajero: ERIKA VILLAVICENCIO PACHECO Orden # 30017 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 106 USD USD IVA: 15.9 USD Tasas: 37.35 USD Itinerario UIO-GYE-UIO Kathi.Morales@plan-international.org1159.250.00159.25200.00159.250.0045REEMBOLSO DE GASTOS Pasajero: ERIKA VILLAVICENCIO PACHECO Orden # 30017 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 146.89 USD USD IVA: 22.03 USD Tasas: 31.07 USD Itinerario UIO-LOH - LOH-UIO Kathi.Morales@plan-international.org1199.990.00199.99200.00199.990.00041791807154001593021199999916743830629/07/20249999999999260.00159.250.00041791287223001593021199999930016003529/07/20249999999999260.00199.990.00Agencia de ViajesAV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO022444941jennifer.alvarez@speedtravel.com.ec