21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270320250109925341920012001003000026480037623271701001003000026480Junin 108 y Malecon27/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150012219.940.00412219.942219.940.00202219.940.000.002219.94DOLAR202219.940dias60NOTA DE DEBITO ADM # 1623024511 13-11-2024 Ticket: 1623024511 Orden: 437431440.000.00440.00200.00440.000.0060NOTA DE DEBITO ADM # 5494177160 23-10-2024 Ticket: 5494177160 Orden: 4374315.890.005.89200.005.890.0060NOTA DE DEBITO ADM # 5494177246 23-10-2024 Ticket: 5494177246 Orden: 43743111.330.0011.33200.0011.330.0060NOTA DE DEBITO ADM # 1646211328 23-10-2024 Ticket: 5829793797 Orden: 43743192.850.0092.85200.0092.850.0060NOTA DE DEBITO ADM # 1646211329 23-10-2024 Ticket: 5829793798 Orden: 43743192.850.0092.85200.0092.850.0060NOTA DE DEBITO ADM # 1699650064 05-10-2024 Ticket: 1699650064 Orden: 43743150.950.0050.95200.0050.950.0060NOTA DE DEBITO ADM # 5494133057 31-10-2024 Ticket: 5494133057 Orden: 4374314.600.004.60200.004.600.0060NOTA DE DEBITO ADM # 5494133098 31-10-2024 Ticket: 5494133098 Orden: 4374316.160.006.16200.006.160.0060NOTA DE DEBITO ADM # 1699650101 31-10-2024 Ticket: 1699650101 Orden: 43743152.860.0052.86200.0052.860.0060NOTA DE DEBITO ADM # 5829797076 23-11-2024 Ticket: 5829797076 Orden: 437431709.560.00709.56200.00709.560.0060NOTA DE DEBITO ADM # 5494122852 30-11-2024 Ticket: 5494122852 Orden: 43743110.970.0010.97200.0010.970.0060NOTA DE DEBITO ADM # 5494122851 30-11-2024 Ticket: 5494122851 Orden: 437431109.710.00109.71200.00109.710.0060NOTA DE DEBITO ADM # 5494122850 30-11-2024 Ticket: 5494122850 Orden: 437431109.710.00109.71200.00109.710.0060NOTA DE DEBITO ADM # 5494189180 30-11-2024 Ticket: 5494189180 Orden: 43743157.500.0057.50200.0057.500.0060NOTA DE DEBITO ADM # 1699650117 30-11-2024 Ticket: 1699650117 Orden: 43743128.260.0028.26200.0028.260.0060NOTA DE DEBITO ADM # 1699650128 30-11-2024 Ticket: 1699650128 Orden: 43743152.860.0052.86200.0052.860.0060NOTA DE DEBITO ADM # 5494194951 23-12-2024 Ticket: 5494194951 Orden: 43743113.790.0013.79200.0013.790.0060NOTA DE DEBITO ADM # 5494194953 23-12-2024 Ticket: 5494194953 Orden: 43743113.790.0013.79200.0013.790.0060NOTA DE DEBITO ADM # 3042831997 23-12-2024 Ticket: 3042831997 Orden: 437431298.800.00298.80200.00298.800.0060NOTA DE DEBITO ADM # 5494220251 31-12-2024 Ticket: 5494220251 Orden: 43743157.500.0057.50200.0057.500.00040991273514001593021199999903000990913/11/20249999999999260.00440.000.00041791012240001593021199999903000991023/10/20249999999999260.005.890.00041791012240001593021199999903000991123/10/20249999999999260.0011.330.00041791807154001593021199999903000991223/10/20249999999999260.0092.850.00041791807154001593021199999903000991323/10/20249999999999260.0092.850.00041791949072001593021199999903000991405/10/20249999999999260.0050.950.00041791712757001593021199999903000991531/10/20249999999999260.004.600.00041791712757001593021199999903000991631/10/20249999999999260.006.160.00041791949072001593021199999903000991731/10/20249999999999260.0052.860.00041792287545001593021199999903000991823/11/20249999999999260.00709.560.00041791012240001593021199999903000991930/11/20249999999999260.0010.970.00041791012240001593021199999903000992030/11/20249999999999260.00109.710.00041791012240001593021199999903000992130/11/20249999999999260.00109.710.00041791077210001593021199999903000992230/11/20249999999999260.0057.500.00041791949072001593021199999903000992330/11/20249999999999260.0028.260.00041791949072001593021199999903000992430/11/20249999999999260.0052.860.00040991211365001593021199999903000992523/12/20249999999999260.0013.790.00040991211365001593021199999903000992623/12/20249999999999260.0013.790.00040991273514001593021199999903000992723/12/20249999999999260.00298.800.00041791077210001593021199999903000992831/12/20249999999999260.0057.500.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com