21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220820250109925341920012001003000034799919160221801001003000034799Junin 108 y Malecon22/08/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO524.630.0041524.63524.630.0020524.630.000.00524.63DOLAR20524.6320dias2REEMBOLSO DE GASTOS Pasajero: MARLEY ZULEYKA PACHAY ANCHUNDIA Orden # 52646 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 164 USD IVA: 24.6 USD Tasas: 49.91 USD Itinerario MEC-UIO-MEC Karla.Ruales@plan-international.org1238.510.00238.51200.00238.510.002REEMBOLSO DE GASTOS Pasajero: MARIA LORENA ANCHUNDIA DELGADO Orden # 52646 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 84 USD IVA: 12.6 USD Tasas: 46.46 USD Itinerario MEC-UIO-MEC Karla.Ruales@plan-international.org1143.060.00143.06200.00143.060.002REEMBOLSO DE GASTOS Pasajero: MARIA LORENA ANCHUNDIA DELGADO Orden # 52646 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 90 USD IVA: 13.5 USD Tasas: 39.56 USD Itinerario MEC-UIO-MEC Karla.Ruales@plan-international.org1143.060.00143.06200.00143.060.00041791807154001593021199999924637749918/08/20259999999999260.00238.510.00041791807154001593021199999924637719718/08/20259999999999260.00143.060.00041791807154001593021199999924637674218/08/20259999999999260.00143.060.00Agencia de ViajesKarla.Ruales@plan-international.org2444-942Boletos@speedtravel.com.ec