21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180620250109925341920012001003000031467378732181201001003000031467Junin 108 y Malecon18/06/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO3979.120.00413979.123979.120.00203979.120.000.003979.12DOLAR203979.1220dias2REEMBOLSO DE GASTOS Pasajero: LIDA GARCIA MONTERO Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 156 USD IVA: 23.4 USD Tasas: 166.92 USD Itinerario GYE-BOG-GYE paulina.amores@plan-international.org1346.320.00346.32200.00346.320.002REEMBOLSO DE GASTOS Pasajero: MARIA FUENTES Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 177 USD IVA: 26.55 USD Tasas: 208.37 USD Itinerario UIO-BOG-UIO paulina.amores@plan-international.org1411.920.00411.92200.00411.920.002REEMBOLSO DE GASTOS Pasajero: MILTON JARRIN PINOS Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 177 USD IVA: 26.55 USD Tasas: 208.37 USD Itinerario UIO-BOG-UIO paulina.amores@plan-international.org1411.920.00411.92200.00411.920.002REEMBOLSO DE GASTOS Pasajero: SOFIA LEON SANCHEZ Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 177 USD IVA: 26.55 USD Tasas: 208.37 USD Itinerario UIO-BOG-UIO paulina.amores@plan-international.org1411.920.00411.92200.00411.920.002REEMBOLSO DE GASTOS Pasajero: PEGGY VINUEZA NOBOA Orden # 48390 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 185 USD IVA: 27.75 USD Tasas: 208.37 USD Itinerario UIO-BOG-UIO paulina.amores@plan-international.org1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS Pasajero: JANAINA BARROZO HIRATA Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 582 USD IVA: USD Tasas: 120 USD Itinerario GRU-BOG-GRU paulina.amores@plan-international.org1702.000.00702.00200.00702.000.002REEMBOLSO DE GASTOS Pasajero: RUTH CUSTODE MEJIA Orden # 48390 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 216 USD IVA: USD Tasas: 155 USD Itinerario PTY // BOG // PTY paulina.amores@plan-international.org1371.000.00371.00200.00371.000.002REEMBOLSO DE GASTOS Pasajero: SUSSANA URBANO HANSON Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 216 USD IVA: USD Tasas: 155 USD Itinerario PTY-BOG-PTY paulina.amores@plan-international.org1371.000.00371.00200.00371.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 15-06-2025 - 18-06-2025, Passenger(s): LIDA GARCIA MONTERO (TK-H0CBLB) paulina.amores@plan-international.org120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 15-06-2025 - 18-06-2025, Passenger(s): MILTON JARRIN PINOS (TK-9L4KFK) paulina.amores@plan-international.org120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 15-06-2025 - 18-06-2025, Passenger(s): SOFIA LEON SANCHEZ (TK-CJJ00L) paulina.amores@plan-international.org120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 15-06-2025 - 18-06-2025, Passenger(s): PEGGY VINUEZA NOBOA (TK-M0545G) paulina.amores@plan-international.org120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 15-06-2025 - 18-06-2025, Passenger(s): MARIA FUENTES AREVALO (TK-CFIFB2) paulina.amores@plan-international.org120.000.0020.00200.0020.000.002REEMBOLSO DE GASTOS Pasajero: NYCOLAI MALDONADO ESPINOSA Orden # 48390 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 192 USD IVA: 28.8 USD Tasas: 191.12 USD Itinerario UIO-BOG-UIO paulina.amores@plan-international.org1411.920.00411.92200.00411.920.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 15-06-2025 - 18-06-2025, Passenger(s): NYCOLAI MALDONADO ESPINOSA (TK-L39BED) paulina.amores@plan-international.org120.000.0020.00200.0020.000.00041790727203001593021199999940286735310/06/20259999999999260.00346.320.00041790727203001593021199999940286735710/06/20259999999999260.00411.920.00041790727203001593021199999940286735610/06/20259999999999260.00411.920.00041790727203001593021199999940286878210/06/20259999999999260.00411.920.00041791807154001593021199999923646708610/06/20259999999999260.00421.120.00041790727203001593021199999940286878410/06/20259999999999260.00702.000.00040991273514001593021199999998386926710/06/20259999999999260.00371.000.00041790727203001593021199999940286878510/06/20259999999999260.00371.000.00089009733828105021199999906000410510/06/20259999999999260.0020.000.00089009733828105021199999906000410610/06/20259999999999260.0020.000.00089009733828105021199999906000410710/06/20259999999999260.0020.000.00089009733828105021199999906000410810/06/20259999999999260.0020.000.00089009733828105021199999906000415711/06/20259999999999260.0020.000.00041790727203001593021199999940287405813/06/20259999999999260.00411.920.00089009733828105021199999906000599713/06/20259999999999260.0020.000.00Agencia de ViajesProyecto: ECU100303 Plan International INC Financiamiento: GNO2444-942Boletos@speedtravel.com.ec