21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170320260109925341920012001003000044856697291171101001003000044856Junin 108 y Malecon17/03/2026Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV.ELOY ALFARO 1338 N32C Y FRANCISCO ANDRADE. EDIFICIO CAROLINA MILLENIUM PISO 122196.280.00412196.282196.280.00202196.280.000.002196.28DOLAR202196.2820dias2REEMBOLSO DE GASTOS Pasajero: DIANA ANDREA SALAZAR VALENZUELA Orden # 64190 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 318 USD IVA: 47.7 USD Tasas: 155.76 USD Itinerario UIO-LIM Paulina.Amores@plan-international.org1521.460.00521.46200.00521.460.002REEMBOLSO DE GASTOS Pasajero: CATHERINE ALAYON TORRES Orden # 64190 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 521 USD IVA: 78.15 USD Tasas: 252.23 USD Itinerario UIO-LIM-UIO Paulina.Amores@plan-international.org1851.380.00851.38200.00851.380.002REEMBOLSO DE GASTOS Pasajero: JANAINA HATSUE BARROZO HIRATA Orden # 64190 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 515 USD IVA: 0 USD Tasas: 70.3 USD Itinerario GRU-LIM-GRU Paulina.Amores@plan-international.org1585.300.00585.30200.00585.300.002REEMBOLSO DE GASTOS Pasajero: DIANA ANDREA SALAZAR VALENZUELA Orden # 64190 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 169 USD IVA: USD Tasas: 69.14 USD Itinerario LIM // BOG // UIO Paulina.Amores@plan-international.org1238.140.00238.14200.00238.140.00041791807154001593021199999927679042806/03/20269999999999260.00521.460.00041791807154001593021199999927678920506/03/20269999999999260.00851.380.00041791807154001593021199999927678981106/03/20269999999999260.00585.300.00041790727203001593021199999989057639906/03/20269999999999260.00238.140.00Agencia de ViajesProyecto: ECU100303 Plan International INC Financiamiento: GNO2463-634Boletos@speedtravel.com.ec