21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140720250409925341920012001003000000768095612141504001003000000768Junin 108 y Malecon14/07/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000254511/07/2025816.00816.00DOLAR26816.000.00Devolucion2REEMBOLSO DE GASTOS FRANKLIN HIDALGO QUILLIGNA (230-2983883987) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG885B Neto: 212 USD IVA: 31.8 USD Tasas: 164.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE (credit note row from the invoice 2545/ 11-07-2025)1212.000.00212.00260.00212.000.002Tax - Pasajes Aéreos FRANKLIN HIDALGO QUILLIGNA (230-2983883987) (credit note row from the invoice 2545/ 11-07-2025)1196.000.00196.00260.00196.000.002REEMBOLSO DE GASTOS KARIN TUMBACO MACIAS (230-2983883988) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG885B Neto: 212 USD IVA: 31.8 USD Tasas: 164.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE (credit note row from the invoice 2545/ 11-07-2025)1212.000.00212.00260.00212.000.002Tax - Pasajes Aéreos KARIN TUMBACO MACIAS (230-2983883988) (credit note row from the invoice 2545/ 11-07-2025)1196.000.00196.00260.00196.000.00Agencia de Viajes043750550contabilidad@24-7consolidate.com