21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001081120240109925341920012001003000019415222556081001001003000019415Junin 108 y Malecon08/11/2024Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.03900188000011106.020.00411106.021106.020.00201106.020.000.001106.02DOLAR201106.0220dias2REEMBOLSO DE GASTOS Pasajero: AARON GALINDO LOPEZ Orden # 35746 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Domenica.Soto@plan-international.org Neto: 40 USD IVA: 6 USD Tasas: 19.57 USD Itinerario UIO-MEC165.570.0065.57200.0065.570.002REEMBOLSO DE GASTOS Pasajero: GUIDO GALINDO TELLO Orden # 35746 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Domenica.Soto@plan-international.org Neto: 40 USD IVA: 6 USD Tasas: 19.57 USD Itinerario UIO-MEC165.570.0065.57200.0065.570.0045REEMBOLSO DE GASTOS Pasajero: VICENTE YUNGA ERRAES Orden # 35746 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Domenica.Soto@plan-international.org Neto: 146.89 USD IVA: 22.03 USD Tasas: 31.07 USD Itinerario LOH-UIO - UIO-LOH1199.990.00199.99200.00199.990.0045REEMBOLSO DE GASTOS Pasajero: MARIA YUNGA MALLA Orden # 35746 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Domenica.Soto@plan-international.org Neto: 146.89 USD IVA: 22.03 USD Tasas: 31.07 USD Itinerario LOH-UIO - UIO-LOH1199.990.00199.99200.00199.990.002REEMBOLSO DE GASTOS Pasajero: AARON GALINDO LOPEZ Orden # 35746 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Domenica.Soto@plan-international.org Neto: 39 USD IVA: 5.85 USD Tasas: 11.5 USD Itinerario MEC-UIO156.350.0056.35200.0056.350.002REEMBOLSO DE GASTOS Pasajero: GUIDO GALINDO TELLO Orden # 35746 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Domenica.Soto@plan-international.org Neto: 39 USD IVA: 5.85 USD Tasas: 11.5 USD Itinerario MEC-UIO156.350.0056.35200.0056.350.002REEMBOLSO DE GASTOS Pasajero: KATTY CAMPUZANO VILELA Orden # 35746 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 17.78 USD Itinerario GYE-UIO156.880.0056.88200.0056.880.002REEMBOLSO DE GASTOS Pasajero: ALEXANDER BANOS PILLCO Orden # 35746 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 17.78 USD Itinerario GYE-UIO156.880.0056.88200.0056.880.002REEMBOLSO DE GASTOS Pasajero: STEVEEN MERCHAN CAMPUZANO Orden # 35746 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 17.78 USD Itinerario GYE-UIO156.880.0056.88200.0056.880.002REEMBOLSO DE GASTOS Pasajero: MARJORIE RODRIGUEZ PARRAGA Orden # 35746 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 17.78 USD Itinerario GYE-UIO156.880.0056.88200.0056.880.002REEMBOLSO DE GASTOS Pasajero: KATTY CAMPUZANO VILELA Orden # 35746 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 19.57 USD Itinerario UIO-GYE158.670.0058.67200.0058.670.002REEMBOLSO DE GASTOS Pasajero: STEVEEN MERCHAN CAMPUZANO Orden # 35746 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 19.57 USD Itinerario UIO-GYE158.670.0058.67200.0058.670.002REEMBOLSO DE GASTOS Pasajero: ALEXANDER BANOS PILLCO Orden # 35746 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 19.57 USD Itinerario UIO-GYE158.670.0058.67200.0058.670.002REEMBOLSO DE GASTOS Pasajero: MARJORIE RODRIGUEZ PARRAGA Orden # 35746 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Domenica.Soto@plan-international.org Neto: 34 USD IVA: 5.1 USD Tasas: 19.57 USD Itinerario UIO-GYE158.670.0058.67200.0058.670.00041790727203001593021199999940258617228/10/20249999999999260.0065.570.00041790727203001593021199999940258617328/10/20249999999999260.0065.570.00041791287223001593021199999930017726228/10/20249999999999260.00199.990.00041791287223001593021199999930017726128/10/20249999999999260.00199.990.00041791807154001593021199999920499269529/10/20249999999999260.0056.350.00041791807154001593021199999920499269629/10/20249999999999260.0056.350.00041791807154001593021199999920498240529/10/20249999999999260.0056.880.00041791807154001593021199999920498240229/10/20249999999999260.0056.880.00041791807154001593021199999920498240329/10/20249999999999260.0056.880.00041791807154001593021199999920498240429/10/20249999999999260.0056.880.00041790727203001593021199999940258623429/10/20249999999999260.0058.670.00041790727203001593021199999940258623529/10/20249999999999260.0058.670.00041790727203001593021199999940258623629/10/20249999999999260.0058.670.00041790727203001593021199999940258623729/10/20249999999999260.0058.670.00Agencia de ViajesAV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO2444-942Boletos@speedtravel.com.ec