21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120920250109925341920012001003000035894021523121601001003000035894Junin 108 y Malecon12/09/2025Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV. REPUBLICA OE1-135 Y AV. 10 DE AGOSTO414.720.0041414.72414.720.0020414.720.000.00414.72DOLAR20414.7220dias2REEMBOLSO DE GASTOS Pasajero: ADRIANA VILLAFUERTE Orden # 54182 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 62 USD IVA: 9.3 USD Tasas: 11.5 USD Itinerario MEC-UIO karina.Andrade@plan-international.org182.800.0082.80200.0082.800.002REEMBOLSO DE GASTOS Pasajero: ADRIANA VILLAFUERTE Orden # 54182 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 60 USD IVA: 9 USD Tasas: 29.7 USD Itinerario GYE-UIO karina.Andrade@plan-international.org198.700.0098.70200.0098.700.002REEMBOLSO DE GASTOS Pasajero: ADRIANA VILLAFUERTE Orden # 54182 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 75 USD IVA: 11.25 USD Tasas: 32.66 USD Itinerario UIO-MEC karina.Andrade@plan-international.org1118.910.00118.91200.00118.910.002REEMBOLSO DE GASTOS Pasajero: ADRIANA VILLAFUERTE Orden # 54182 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 71 USD IVA: 10.65 USD Tasas: 32.66 USD Itinerario UIO-GYE karina.Andrade@plan-international.org1114.310.00114.31200.00114.310.00041791807154001593021199999924986665910/09/20259999999999260.0082.800.00041791807154001593021199999924986751210/09/20259999999999260.0098.700.00041790727203001593021199999940299270010/09/20259999999999260.00118.910.00041790727203001593021199999940299270110/09/20259999999999260.00114.310.00Agencia de Viajes2444-942Boletos@speedtravel.com.ec