21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001181120240409925341920012001003000000500399131181404001003000000500Junin 108 y Malecon18/11/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000151301/11/20243176.183176.18DOLAR263176.180.00Devolucion2REEMBOLSO DE GASTOS JORGE LUIS ALMEIDA REYES (075-2107935674) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Amadeus PNR: 2OBTDA Neto: 539 USD IVA: 149.85 USD Tasas: 583 USD Itinerario GYE // MAD // BCN // MAD // GYE (credit note row from the invoice 1513/ 01-111539.000.00539.00260.00539.000.002Tax - Pasajes Aéreos JORGE LUIS ALMEIDA REYES (075-2107935674) (credit note row from the invoice 1513/ 01-11-2024)1732.850.00732.85260.00732.850.002REEMBOLSO DE GASTOS MARTHA MANE MANZUR VITE (075-2107935675) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Amadeus PNR: 2OBTDA Neto: 539 USD IVA: 149.85 USD Tasas: 583 USD Itinerario GYE // MAD // BCN // MAD // GYE (credit note row from the invoice 1513/ 01-11-1539.000.00539.00260.00539.000.002Tax - Pasajes Aéreos MARTHA MANE MANZUR VITE (075-2107935675) (credit note row from the invoice 1513/ 01-11-2024)1732.850.00732.85260.00732.850.002Tax - Pasajes Aéreos ADAMARIS LIZVET TAPIA (001-5494237766) (credit note row from the invoice 1513/ 01-11-2024)10.230.000.23260.000.230.002REEMBOLSO DE GASTOS SORAYA PROANO VILLACIS (230-6003776024) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BRNO4Z Neto: 420 USD IVA: 63 USD Tasas: 149.25 USD Itinerario UIO // PTY // UIO (credit note row from the invoice 1513/ 01-11-2024)1420.000.00420.00260.00420.000.002Tax - Pasajes Aéreos SORAYA PROANO VILLACIS (230-6003776024) (credit note row from the invoice 1513/ 01-11-2024)1212.250.00212.25260.00212.250.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com