21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620260109925341920012001003000049690738623231701001003000049690Junin 108 y Malecon23/06/2026Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA34430.350.004134430.3534430.350.002034430.350.000.0034430.35DOLAR2034430.350dias60NOTA DE DEBITO ADM # 1918270655 08-01-2026 Ticket: 1918270655 Orden: 71120137.500.0037.50200.0037.500.0060NOTA DE DEBITO ADM # 2402893484 08-01-2026 Ticket: 2402893484 Orden: 711201437.100.00437.10200.00437.100.0060NOTA DE DEBITO ADM # 2986568616 15-01-2026 Ticket: 2986568616 Orden: 71120129205.390.0029205.39200.0029205.390.0060NOTA DE DEBITO ADM # 2983948958 15-02-2026 Ticket: 2983948958 Orden: 7112018.990.008.99200.008.990.0060NOTA DE DEBITO ADM # 1623024954 11-12-2025 Ticket: 1623024954 Orden: 711201120.000.00120.00200.00120.000.0060NOTA DE DEBITO ADM # 1623024999 30-01-2026 Ticket: 1623024999 Orden: 711201102.000.00102.00200.00102.000.0060NOTA DE DEBITO ADM # 2986529210 23-02-2026 Ticket: 2986529210 Orden: 7112013.940.003.94200.003.940.0060NOTA DE DEBITO ADM # 2986529211 23-02-2026 Ticket: 2986529211 Orden: 7112013.940.003.94200.003.940.0060NOTA DE DEBITO ADM # 6454702588 26-03-2025 Ticket: 2402762169 Orden: 711201448.980.00448.98200.00448.980.0060NOTA DE DEBITO ADM # 6454702588 26-03-2025 Ticket: 2402762159 Orden: 711201448.980.00448.98200.00448.980.0060NOTA DE DEBITO ADM # 6454702588 13-02-2025 Ticket: 2402707986 Orden: 711201343.570.00343.57200.00343.570.0060NOTA DE DEBITO ADM # 6454702588 13-02-2025 Ticket: 2402707987 Orden: 711201343.570.00343.57200.00343.570.0060NOTA DE DEBITO ADM # 6454702588 12-02-2025 Ticket: 2402706187 Orden: 711201463.210.00463.21200.00463.210.0060NOTA DE DEBITO ADM # 6454703051 05-02-2026 Ticket: 4080993312 Orden: 71120165.000.0065.00200.0065.000.0060NOTA DE DEBITO ADM # 2986515658 28-02-2026 Ticket: 2986515658 Orden: 7112013.410.003.41200.003.410.0060NOTA DE DEBITO ADM # 9506445128 08-03-2026 Ticket: 9506445128 Orden: 711201372.110.00372.11200.00372.110.0060NOTA DE DEBITO ADM # 5519705181 08-03-2026 Ticket: 5519705181 Orden: 71120194.640.0094.64200.0094.640.0060NOTA DE DEBITO ADM # 5519705182 08-03-2026 Ticket: 5519705182 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705183 08-03-2026 Ticket: 5519705183 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705184 08-03-2026 Ticket: 5519705184 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705185 08-03-2026 Ticket: 5519705185 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705186 08-03-2026 Ticket: 5519705186 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705187 08-03-2026 Ticket: 5519705187 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705188 08-03-2026 Ticket: 5519705188 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705189 08-03-2026 Ticket: 5519705189 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705190 08-03-2026 Ticket: 5519705190 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705191 08-03-2026 Ticket: 5519705191 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705192 08-03-2026 Ticket: 5519705192 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705193 08-03-2026 Ticket: 5519705193 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 5519705194 08-03-2026 Ticket: 5519705194 Orden: 711201108.740.00108.74200.00108.740.0060NOTA DE DEBITO ADM # 9506457060 15-03-2026 Ticket: 9506457060 Orden: 7112012.990.002.99200.002.990.0060NOTA DE DEBITO ADM # 1699601074 27-02-2026 Ticket: 1699601074 Orden: 71120128.960.0028.96200.0028.960.0060NOTA DE DEBITO ADM # 2986498958 23-03-2026 Ticket: 2986498958 Orden: 711201441.200.00441.20200.00441.200.0060NOTA DE DEBITO ADM # 2986581706 31-03-2026 Ticket: 2986581706 Orden: 71120111.680.0011.68200.0011.680.0060NOTA DE DEBITO ADM # 5494245064 23-01-2026 Ticket: 5494245064 Orden: 71120129.570.0029.57200.0029.570.00041792463564001593021199999991827065508/01/20269999999999260.0037.500.00041790727203001593021199999940289348408/01/20269999999999260.00437.100.0008W7401296D354021199999998656861615/01/20269999999999260.0029205.390.00041791012240001593021199999998394895815/02/20269999999999260.008.990.00040991273514001593021199999962302495411/12/20259999999999260.00120.000.00040991273514001593021199999962302499930/01/20269999999999260.00102.000.00040991211365001593021199999998652921023/02/20269999999999260.003.940.00040991211365001593021199999998652921123/02/20269999999999260.003.940.00041790727203001593021199999940276216926/03/20259999999999260.00448.980.00041790727203001593021199999940276215926/03/20259999999999260.00448.980.00041790727203001593021199999940270798613/02/20259999999999260.00343.570.00041790727203001593021199999940270798713/02/20259999999999260.00343.570.00041790727203001593021199999940270618712/02/20259999999999260.00463.210.00041790727203001593021199999908099331205/02/20269999999999260.0065.000.00041791012240001593021199999998651565828/02/20269999999999260.003.410.00041792287545001593021199999950644512808/03/20269999999999260.00372.110.00041791807154001593021199999951970518108/03/20269999999999260.0094.640.00041791807154001593021199999951970518208/03/20269999999999260.00108.740.00041791807154001593021199999951970518308/03/20269999999999260.00108.740.00041791807154001593021199999951970518408/03/20269999999999260.00108.740.00041791807154001593021199999951970518508/03/20269999999999260.00108.740.00041791807154001593021199999951970518608/03/20269999999999260.00108.740.00041791807154001593021199999951970518708/03/20269999999999260.00108.740.00041791807154001593021199999951970518808/03/20269999999999260.00108.740.00041791807154001593021199999951970518908/03/20269999999999260.00108.740.00041791807154001593021199999951970519008/03/20269999999999260.00108.740.00041791807154001593021199999951970519108/03/20269999999999260.00108.740.00041791807154001593021199999951970519208/03/20269999999999260.00108.740.00041791807154001593021199999951970519308/03/20269999999999260.00108.740.00041791807154001593021199999951970519408/03/20269999999999260.00108.740.00041791012240001593021199999950645706015/03/20269999999999260.002.990.00041791949072001593021199999969960107427/02/20269999999999260.0028.960.00041791712757001593021199999998649895823/03/20269999999999260.00441.200.00040991211365001593021199999998658170631/03/20269999999999260.0011.680.00041791807154001593021199999949424506423/01/20269999999999260.0029.570.00Agencia de ViajesADM correspondientes a los meses de enero a marzo del 2026043750550contabilidad@24-7consolidate.com