21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001261020260109925341920012001004000004268156649261501001004000004268Junin 108 y Malecon26/10/2026Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA31478.590.004131478.5931478.590.002031478.590.000.0031478.59DOLAR2031478.590dias2REEMBOLSO DE GASTOS KRYSTEL MARIUXI PARRA SOLIS (547-5237791732) Fecha de emisión: 24-10-2026 AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2EM78B Neto: 137 USD IVA: 20.55 USD Tasas: 20.44 USD Itinerario UIO // GYE131478.590.0031478.59200.0031478.590.00041790727203001593021199999923779173224/10/20269999999999260.0031478.590.00Agencia de Viajes043750550contabilidad@24-7consolidate.com