21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280720260109925341920012001004000003971283275281201001004000003971Junin 108 y Malecon28/07/2026Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA107543.730.0041107543.73107543.730.0020107543.730.000.00107543.73DOLAR20107543.731dias2REEMBOLSO DE GASTOS PABLO POLUCHE (547-9294163685) Fecha de emisión: 27-07-2026 AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AKRP62 Neto: 266 USD IVA: 39.9 USD Tasas: 66.38 USD Itinerario CUE // UIO // MEC // UIO // CUE1107543.730.00107543.73200.00107543.730.00041790727203001593021199999929416368527/07/20269999999999260.00107543.730.00Agencia de Viajes043750550contabilidad@24-7consolidate.com