21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060320250409925341920012001003000000627399396061504001003000000627Junin 108 y Malecon06/03/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000199227/02/2025207.20207.20DOLAR26207.200.00Devolucion2REEMBOLSO DE GASTOS GLORIA GRACIELA CEVALLOS TAMAYO (139-9593328317) AEROVIAS DE MEXICO SOCIEDAD ANONIMA DE CAPITAL VARIABLE RUC: 1792463564001 GDS: Amadeus PNR: 4RD3WU Neto: 28 USD IVA: USD Tasas: 39.65 USD Itinerario MEX // CUN (credit note row from the invoice 1992/ 27-02-2025)167.650.0067.65260.0067.650.002REEMBOLSO DE GASTOS LUIS MARCELO ORDONEZ MURILLO (139-9593328318) AEROVIAS DE MEXICO SOCIEDAD ANONIMA DE CAPITAL VARIABLE RUC: 1792463564001 GDS: Amadeus PNR: 4RD9D6 Neto: 90 USD IVA: USD Tasas: 49.55 USD Itinerario MEX // CUN (credit note row from the invoice 1992/ 27-02-2025)1139.550.00139.55260.00139.550.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com