21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240720250109925341920012001003000033330240815241101001003000033330Junin 108 y Malecon24/07/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO773.580.0041773.58773.580.0020773.580.000.00773.58DOLAR20773.5820dias2REEMBOLSO DE GASTOS Pasajero: GISELA CARANQUI Orden # 51153 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 212 USD IVA: 31.8 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO Paulina.Amores@plan-international.org1282.010.00282.01200.00282.010.002REEMBOLSO DE GASTOS Pasajero: GERMANIA ROCHE Orden # 51153 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 212 USD IVA: 31.8 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO Paulina.Amores@plan-international.org1282.010.00282.01200.00282.010.002REEMBOLSO DE GASTOS Pasajero: CAROLINA VALLEJO Orden # 51153 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 149 USD IVA: 22.35 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO Paulina.Amores@plan-international.org1209.560.00209.56200.00209.560.00041791807154001593021199999924263541123/07/20259999999999260.00282.010.00041791807154001593021199999924263541223/07/20259999999999260.00282.010.00041791807154001593021199999924263547023/07/20259999999999260.00209.560.00Agencia de ViajesProyecto: ECU100303 Plan International INC Financiamiento: GNO2444-942Boletos@speedtravel.com.ec