21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150620260109925341920012001003000049271099682151101001003000049271Junin 108 y Malecon15/06/2026Junin 108 y Malecon157SI04GRUPOFARMA DEL ECUADOR S.A.1791304721001AV.NNUU 1014 Y AMAZONAS EDIF.LA PREVISORA TORRE A PISO 9 OFICINA 9021473.490.00411473.491473.490.00201473.490.000.001473.49DOLAR191473.4930dias2Pasajero: JOHANNA PESQUERA Orden # 70066 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1200 USD IVA: USD Tasas: 273.49 USD Itinerario CCS // PTY // UIO // PTY // CCS recibo: 86167811473.490.001473.49200.001473.490.00040991273514001593021199999934828334804/06/20269999999999260.001473.490.00Agencia de Viajes(+593-2) 3819760boletos@speedtravel.com.ec