21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120820260109925341920012001003000052270714393121801001003000052270Junin 108 y Malecon12/08/2026Junin 108 y Malecon157SI04PLAN INTERNATIONAL INC.0390018800001AV.ELOY ALFARO 1338 N32C Y FRANCISCO ANDRADE. EDIFICIO CAROLINA MILLENIUM PISO 122152.490.00412152.492152.490.00202152.490.000.002152.49DOLAR202152.4920dias2REEMBOLSO DE GASTOS Pasajero: DIANA ANDREA SALAZAR VALENZUELA Orden # 74123 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 1182 USD IVA: 177.3 USD Tasas: 357.19 USD Itinerario UIO-LPB-UIO11716.490.001716.49200.001716.490.002REEMBOLSO DE GASTOS Pasajero: DIANA ANDREA SALAZAR VALENZUELA Orden # 74123 BOLIVIANA DE AVIACIÓN BOA RUC: 154422029 Neto: 321 USD IVA: USD Tasas: 0 USD Itinerario LPB-CBB-TJA-CBB-LPB1321.000.00321.00200.00321.000.00203GASTOS ADMINISTRATIVOS DIANA ANDREA SALAZAR VALENZUELA197.050.0097.05200.0097.050.00203Tax - GASTOS ADMINISTRATIVOS DIANA ANDREA SALAZAR VALENZUELA117.950.0017.95200.0017.950.00041791807154001593021199999920016522607/08/20269999999999260.001716.490.0008154422029102021199999941786699807/08/20269999999999260.00321.000.00040992534192001593021199999941786699807/08/20269999999999260.0097.050.00260.0017.950.00Agencia de Viajes2463-634Boletos@speedtravel.com.ec