21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090220260409925341920012001003000000967117047091204001003000000967Junin 108 y Malecon09/02/2026Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000323213/01/2026379.60379.60DOLAR26379.600.00Devolucion2REEMBOLSO DE GASTOS CARLOS CRISTOBAL LOPEZ VULGARIN (981-9506432750) Fecha de emisión: 12-01-2026 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 GDS: Amadeus PNR: A6T9SQ Neto: 101 USD IVA: USD Tasas: 88.8 USD Itinerario EZE // GIG (credit note row from the invoice 3232/ 13-01-2026)1189.800.00189.80260.00189.800.002REEMBOLSO DE GASTOS MARIA JOSE PENAFIEL GARCIA (981-9506432751) Fecha de emisión: 12-01-2026 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 GDS: Amadeus PNR: A6T9SQ Neto: 101 USD IVA: USD Tasas: 88.8 USD Itinerario EZE // GIG (credit note row from the invoice 3232/ 13-01-2026)1189.800.00189.80260.00189.800.00Agencia de Viajes043750550contabilidad@24-7consolidate.com