21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210320250109925341920012001003000026236635712211401001003000026236Junin 108 y Malecon21/03/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.03900188000013264.720.00413264.723264.720.00203264.720.000.003264.72DOLAR203264.7220dias2REEMBOLSO DE GASTOS Pasajero: ALEXANDRA VACA ESPIN Orden # 43269 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 543 USD IVA: 81.45 USD Tasas: 148.53 USD Itinerario UIO-LIM-UIO Sariah.Davila@plan-international.org1772.980.00772.98200.00772.980.002REEMBOLSO DE GASTOS Pasajero: RAQUEL GAVILANES ALARCON Orden # 43269 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 543 USD IVA: 81.45 USD Tasas: 148.53 USD Itinerario UIO-LIM-UIO Sariah.Davila@plan-international.org1772.980.00772.98200.00772.980.002REEMBOLSO DE GASTOS Pasajero: DAVID ALVARADO OCHOA Orden # 43269 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 615 USD IVA: 92.25 USD Tasas: 152.13 USD Itinerario UIO-LIM-UIO Sariah.Davila@plan-international.org1859.380.00859.38200.00859.380.002REEMBOLSO DE GASTOS Pasajero: MARTHA ZAMBRANO MOREIRA Orden # 43269 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 615 USD IVA: 92.25 USD Tasas: 152.13 USD Itinerario UIO-LIM-UIO Sariah.Davila@plan-international.org1859.380.00859.38200.00859.380.00041791807154001593021199999922440284418/03/20259999999999260.00772.980.00041791807154001593021199999922440284518/03/20259999999999260.00772.980.00041791807154001593021199999922440413518/03/20259999999999260.00859.380.00041791807154001593021199999922440413618/03/20259999999999260.00859.380.00Agencia de ViajesAV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO2444-942Boletos@speedtravel.com.ec