21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001131220240109925341920012001003000021571767230131801001003000021571Junin 108 y Malecon13/12/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650012079.480.00412079.482079.480.00202079.480.000.002079.48DOLAR202079.4830dias2REEMBOLSO DE GASTOS Pasajero: ARIEL BORJA Orden # 38280 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 Neto: 290 USD USD IVA: 43.5 USD Tasas: 331.99 USD Itinerario UIO // LIM // UIO1665.490.00665.49200.00665.490.002REEMBOLSO DE GASTOS Pasajero: JHEREMY GONZAGA Orden # 38280 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 Neto: 290 USD USD IVA: 43.5 USD Tasas: 331.99 USD Itinerario UIO // LIM // UIO1665.490.00665.49200.00665.490.002REEMBOLSO DE GASTOS EMD: ELKIN MUNOZ Orden # 38280 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 Neto: 149.5 USD USD IVA: USD Tasas: 100 USD Itinerario1249.500.00249.50200.00249.500.002REEMBOLSO DE GASTOS EMD: PIERE PLAZA JEAN Orden # 38280 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 Neto: 149.5 USD USD IVA: USD Tasas: 100 USD Itinerario1249.500.00249.50200.00249.500.002REEMBOLSO DE GASTOS EMD: JUSTIN FEIJOO Orden # 38280 JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 Neto: 149.5 USD USD IVA: USD Tasas: 100 USD Itinerario1249.500.00249.50200.00249.500.00040993377110001593021199999949426453912/12/20249999999999260.00665.490.00040993377110001593021199999949426454012/12/20249999999999260.00665.490.00040993377110001593021199999923520333713/12/20249999999999260.00249.500.00040993377110001593021199999900000413413/12/20249999999999260.00249.500.00040993377110001593021199999900000413713/12/20249999999999260.00249.500.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec