21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020920250109925341920012001003000035202094350021801001003000035202Junin 108 y Malecon02/09/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO1253.050.00411253.051253.050.00201253.050.000.001253.05DOLAR201253.0520dias2REEMBOLSO DE GASTOS Pasajero: LUIS FELIPE ALVARADO PACHECO Orden # 53387 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 74 USD IVA: 11.1 USD Tasas: 32 USD Itinerario GYE-UIO karina.Andrade@plan-international.org1117.100.00117.10200.00117.100.002REEMBOLSO DE GASTOS Pasajero: MARIA PAULA ARAUJO MUNIZAGA Orden # 53387 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 74 USD IVA: 11.1 USD Tasas: 32 USD Itinerario GYE-UIO karina.Andrade@plan-international.org1117.100.00117.10200.00117.100.002REEMBOLSO DE GASTOS Pasajero: ALEJANDRA SOFIA JUAREZ MORAN Orden # 53387 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 74 USD IVA: 11.1 USD Tasas: 32 USD Itinerario GYE-UIO karina.Andrade@plan-international.org1117.100.00117.10200.00117.100.002REEMBOLSO DE GASTOS Pasajero: RODDY ALEXANDER GONZALEZ SANCHEZ Orden # 53387 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 74 USD IVA: 11.1 USD Tasas: 32 USD Itinerario GYE-UIO karina.Andrade@plan-international.org1117.100.00117.10200.00117.100.002REEMBOLSO DE GASTOS Pasajero: RODDY ALEXANDER GONZALEZ SANCHEZ Orden # 53387 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD IVA: 14.4 USD Tasas: 46.11 USD Itinerario UIO-GYE karina.Andrade@plan-international.org1156.510.00156.51200.00156.510.002REEMBOLSO DE GASTOS Pasajero: ALEJANDRA SOFIA JUAREZ MORAN Orden # 53387 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD IVA: 14.4 USD Tasas: 46.11 USD Itinerario UIO-GYE karina.Andrade@plan-international.org1156.510.00156.51200.00156.510.002REEMBOLSO DE GASTOS Pasajero: MARIA PAULA ARAUJO MUNIZAGA Orden # 53387 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD IVA: 14.4 USD Tasas: 46.11 USD Itinerario UIO-GYE karina.Andrade@plan-international.org1156.510.00156.51200.00156.510.002REEMBOLSO DE GASTOS Pasajero: LUIS FELIPE ALVARADO PACHECO Orden # 53387 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD IVA: 14.4 USD Tasas: 46.11 USD Itinerario UIO-GYE karina.Andrade@plan-international.org1156.510.00156.51200.00156.510.002REEMBOLSO DE GASTOS Pasajero: PAULETTE ALEJANDRA PACHECO COLOMA Orden # 53387 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 47 USD IVA: 7.05 USD Tasas: 36.91 USD Itinerario UIO-GYE karina.Andrade@plan-international.org190.960.0090.96200.0090.960.002REEMBOLSO DE GASTOS Pasajero: PAULETTE ALEJANDRA PACHECO COLOMA Orden # 53387 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 43 USD IVA: 6.45 USD Tasas: 18.2 USD Itinerario GYE-UIO karina.Andrade@plan-international.org167.650.0067.65200.0067.650.00041790727203001593021199999940297516929/08/20259999999999260.00117.100.00041790727203001593021199999940297517029/08/20259999999999260.00117.100.00041790727203001593021199999940297517129/08/20259999999999260.00117.100.00041790727203001593021199999940297517229/08/20259999999999260.00117.100.00041791807154001593021199999924813378229/08/20259999999999260.00156.510.00041791807154001593021199999924813378329/08/20259999999999260.00156.510.00041791807154001593021199999924813378029/08/20259999999999260.00156.510.00041791807154001593021199999924813378129/08/20259999999999260.00156.510.00041791807154001593021199999924813192429/08/20259999999999260.0090.960.00041790727203001593021199999940297516829/08/20259999999999260.0067.650.00Agencia de Viajes2444-942Boletos@speedtravel.com.ec