21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310320250409925341920012001003000000672647735311104001003000000672Junin 108 y Malecon31/03/2025Junin 108 y Malecon04ALMACENES DE PRATI SA0990011214001157SI01001-003-00002149211/12/20249.689.68DOLAR269.680.00Devolucion2EMD Pasajero: ANTONIO RODRIGUEZ GOMEZ Orden # 37353 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 50 USD IVA: USD Tasas: 12.8 USD Itinerario MEX-PTY-GYE (credit note row from the invoice 21492/ 11-12-2024)14.800.004.80260.004.800.002EMD Pasajero: ANTONIO RODRIGUEZ GOMEZ Orden # 37535 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 50 USD IVA: USD Tasas: 12.33 USD Itinerario GYE-MEX (credit note row from the invoice 21492/ 11-12-2024)14.880.004.88260.004.880.00Agencia de ViajesLUQUE 502 Y BOYACA3731800boletos@speedtravel.com.ec