21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001021020250409925341920012001003000000837277707021804001003000000837Junin 108 y Malecon02/10/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000279511/09/20252876.142876.14DOLAR262876.140.00Devolucion2REEMBOLSO DE GASTOS VIVIAN PILAR LADD (075-2986499038) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Amadeus PNR: B7M9C5 Neto: 577 USD IVA: 155.55 USD Tasas: 575.92 USD Itinerario GYE // MAD // LIS // MAD // GYE (credit note row from the invoice 2795/ 11-09-2021577.000.00577.00260.00577.000.002Tax - Pasajes Aéreos VIVIAN PILAR LADD (075-2986499038) (credit note row from the invoice 2795/ 11-09-2025)1731.470.00731.47260.00731.470.002REEMBOLSO DE GASTOS ENRIQUE ANTONIO PENA VALDIVIESO (075-2986499039) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Amadeus PNR: B7M9C5 Neto: 577 USD IVA: 155.55 USD Tasas: 575.92 USD Itinerario GYE // MAD // LIS // MAD // GYE (credit note row from the invoice 21577.000.00577.00260.00577.000.002Tax - Pasajes Aéreos ENRIQUE ANTONIO PENA VALDIVIESO (075-2986499039) (credit note row from the invoice 2795/ 11-09-2025)1731.470.00731.47260.00731.470.002REEMBOLSO DE GASTOS VIVIAN PILAR LADD (996-2986499040) AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 GDS: Amadeus PNR: B7LZ3Y Neto: 97 USD IVA: USD Tasas: 32.6 USD Itinerario LIS // MAD (credit note row from the invoice 2795/ 11-09-2025)197.000.0097.00260.0097.000.002Tax - Pasajes Aéreos VIVIAN PILAR LADD (996-2986499040) (credit note row from the invoice 2795/ 11-09-2025)132.600.0032.60260.0032.600.002REEMBOLSO DE GASTOS ENRIQUE ANTONIO PENA VALDIVIESO (996-2986499041) AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 GDS: Amadeus PNR: B7LZ3Y Neto: 97 USD IVA: USD Tasas: 32.6 USD Itinerario LIS // MAD (credit note row from the invoice 2795/ 11-09-2025)197.000.0097.00260.0097.000.002Tax - Pasajes Aéreos ENRIQUE ANTONIO PENA VALDIVIESO (996-2986499041) (credit note row from the invoice 2795/ 11-09-2025)132.600.0032.60260.0032.600.00Agencia de Viajes043750550contabilidad@24-7consolidate.com