21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100320250109925341920012001003000025387021001101201001003000025387Junin 108 y Malecon10/03/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.03900188000011736.310.00411736.311736.310.00201736.310.000.001736.31DOLAR201736.3120dias2REEMBOLSO DE GASTOS Pasajero: FRANCY LAFAURIE GUAVITA Orden # 42177 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Sariah.Davila@plan-international.org Neto: 377 USD IVA: USD Tasas: 201.77 USD Itinerario BOG-UIO-BOG1578.770.00578.77200.00578.770.002REEMBOLSO DE GASTOS Pasajero: DIEGO SARMIENTO MELO Orden # 42177 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Sariah.Davila@plan-international.org Neto: 377 USD IVA: USD Tasas: 201.77 USD Itinerario BOG-UIO-BOG1578.770.00578.77200.00578.770.002REEMBOLSO DE GASTOS Pasajero: MARITZA LUCUMI MORENO Orden # 42177 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Sariah.Davila@plan-international.org Neto: 377 USD IVA: USD Tasas: 201.77 USD Itinerario BOG-UIO-BOG1578.770.00578.77200.00578.770.00041790727203001593021199999940272452427/02/20259999999999260.00578.770.00041790727203001593021199999940272452527/02/20259999999999260.00578.770.00041790727203001593021199999940272452627/02/20259999999999260.00578.770.00Agencia de ViajesAV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO2444-942Boletos@speedtravel.com.ec