21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720260109925341920012001003000050890274522171701001003000050890Junin 108 y Malecon17/07/2026Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA8467.370.00418467.378467.370.00208467.370.000.008467.37DOLAR208467.370dias60NOTA DE DEBITO ADM # 1646220232 30-03-2026 Ticket: 1646220232 Orden: 72584 GRUPO OCULTO1621.600.00621.60200.00621.600.0060NOTA DE DEBITO ADM # 2986482788 15-05-2026 Ticket: 2986482788 Orden: 72584 NO SHOW- TKT REEMBOLSADO1118.000.00118.00200.00118.000.0060NOTA DE DEBITO ADM # 2402929161 08-04-2026 Ticket: 2402929161 Orden: 72584 INCONSISTENCIA EN PAGO CON TC127.600.0027.60200.0027.600.0060NOTA DE DEBITO ADM # 6454702903 05-02-2026 Ticket: 6454702903 Orden: 72584 INCONSISTENCIA EN PAGO CON TC152.500.0052.50200.0052.500.0060NOTA DE DEBITO ADM # 2402935268 08-04-2026 Ticket: 2402935268 Orden: 72584 INCONSISTENCIA EN PAGO CON TC1967.600.00967.60200.00967.600.0060NOTA DE DEBITO ADM # 2403070883 08-04-2026 Ticket: 2403070883 Orden: 72584 INCONSISTENCIA EN PAGO CON TC1149.010.00149.01200.00149.010.0060NOTA DE DEBITO ADM # 6454703149 08-04-2026 Ticket: 6454703149 Orden: 72584 DUPLICIDAD1195.500.00195.50200.00195.500.0060NOTA DE DEBITO ADM # 9506481975 08-05-2026 Ticket: 9506481975 Orden: 72584 COMISION INCORRECTA15.570.005.57200.005.570.0060NOTA DE DEBITO ADM # 9506481977 08-05-2026 Ticket: 9506481977 Orden: 72584 COMISION INCORRECTA14.400.004.40200.004.400.0060NOTA DE DEBITO ADM # 9506481979 08-05-2026 Ticket: 9506481979 Orden: 72584 COMISION INCORRECTA15.570.005.57200.005.570.0060NOTA DE DEBITO ADM # 9506481995 08-05-2026 Ticket: 9506481995 Orden: 72584 COMISION INCORRECTA13.850.003.85200.003.850.0060NOTA DE DEBITO ADM # 9506481996 08-05-2026 Ticket: 9506481996 Orden: 72584 COMISION INCORRECTA14.840.004.84200.004.840.0060NOTA DE DEBITO ADM # 9506481998 08-05-2026 Ticket: 9506481998 Orden: 72584 COMISION INCORRECTA15.570.005.57200.005.570.0060NOTA DE DEBITO ADM # 9506484793 08-05-2026 Ticket: 9506484793 Orden: 72584 COMISION INCORRECTA14.500.004.50200.004.500.0060NOTA DE DEBITO ADM # 9506484794 08-05-2026 Ticket: 9506484794 Orden: 72584 COMISION INCORRECTA14.500.004.50200.004.500.0060NOTA DE DEBITO ADM # 6446203771 23-04-2026 Ticket: 6446203771 Orden: 72584 NO SHOW1168.000.00168.00200.00168.000.0060NOTA DE DEBITO ADM # 6454703190 08-05-2026 Ticket: 6454703190 Orden: 72584 DUPLICIDAD1789.000.00789.00200.00789.000.0060NOTA DE DEBITO ADM # 9506516716 23-05-2026 Ticket: 9506516716 Orden: 72584 RECUPERACION DE COMISION15.820.005.82200.005.820.0060NOTA DE DEBITO ADM # 6454703248 31-05-2026 Ticket: 6454703248 Orden: 72584 DUPLICIDAD1730.130.00730.13200.00730.130.0060NOTA DE DEBITO ADM # 9506519994 23-05-2026 Ticket: 9506519994 Orden: 72584 RECUPERACION DE COMISION16.420.006.42200.006.420.0060NOTA DE DEBITO ADM # 2983912186 30-04-2026 Ticket: 2983912186 Orden: 72584 PAGO REALIZADO A OTRA AEROLINEA11079.390.001079.39200.001079.390.0060NOTA DE DEBITO ADM # 6454703169 30-04-2026 Ticket: 6454703169 Orden: 72584 USO INCOMPLETO DEL BILLETE - SIN RETORNO13518.000.003518.00200.003518.000.00041791807154001593021199999964622023230/03/20269999999999260.00621.600.00041793191506001593021199999998648278815/05/20269999999999260.00118.000.00041790727203001593021199999940292916108/04/20269999999999260.0027.600.00041790727203001593021199999945470290305/02/20269999999999260.0052.500.00041790727203001593021199999940293526808/04/20269999999999260.00967.600.00041790727203001593021199999940307088308/04/20269999999999260.00149.010.00041790727203001593021199999945470314908/04/20269999999999260.00195.500.00041791012240001593021199999950648197508/05/20269999999999260.005.570.00041791012240001593021199999950648197708/05/20269999999999260.004.400.00041791012240001593021199999950648197908/05/20269999999999260.005.570.00041791012240001593021199999950648199508/05/20269999999999260.003.850.00041791012240001593021199999950648199608/05/20269999999999260.004.840.00041791012240001593021199999950648199808/05/20269999999999260.005.570.00041791012240001593021199999950648479308/05/20269999999999260.004.500.00041791012240001593021199999950648479408/05/20269999999999260.004.500.00041791807154001593021199999944620377123/04/20269999999999260.00168.000.00041790727203001593021199999945470319008/05/20269999999999260.00789.000.00041791012240001593021199999950651671623/05/20269999999999260.005.820.00041790727203001593021199999945470324831/05/20269999999999260.00730.130.00041791012240001593021199999950651999423/05/20269999999999260.006.420.00040991273514001593021199999998391218630/04/20269999999999260.001079.390.00041790727203001593021199999945470316930/04/20269999999999260.003518.000.00Agencia de Viajes043750550contabilidad@24-7consolidate.com