21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130520240109925341920012001003000011237537766131801001003000011237Junin 108 y Malecon13/05/2024Junin 108 y Malecon157SI04VINOS Y ESPIRITUOSOS VINESA S.A.17920495980012863.440412863.442863.440.00202863.440.000.002863.44DOLAR192863.441dias2Pasajero: SARMIENTO CARLOS Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 251 USD IVA: 37.65 USD Tasas: 56.8 USD Itinerario GYE-MDZ1345.450345.45200.00345.450.002Pasajero: SARMIENTO CARLOS Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 522 USD IVA: 0 USD Tasas: 122.9 USD Itinerario EZE-GYE1644.900644.90200.00644.900.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): SARMIENTO SARMIENTO CARLOS ELIANA (TK-D14IF5)135.00035.00200.0035.000.002Pasajero: SARMIENTO CARLOS Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 269 USD IVA: USD Tasas: 45.4 USD Itinerario MDZ-EZE1314.400314.40200.00314.400.008Paquete Turistico, Traslados , Argentina Buenos Aires Interval: 28-04-2024 - 04-05-2024, Passenger(s): CARLOS ESTUARDO SARMIENTO SARMIENTO11523.6901523.69200.001523.690.00041791807154001593021199999915248925512/04/20249999999999260.00345.450.00041791807154001593021199999915287040515/04/20249999999999260.00644.900.00089009733828105021199999992000543019/04/20249999999999260.0035.000.00040991211365001593021199999968929189517/04/20249999999999260.00314.400.00041790105423001593021199999992000546523/04/20249999999999260.001523.690.00Agencia de ViajesAV. 10 DE AGOSTO N.57-186 Y LEONARDO MURIALDO2400506 -2409508facturaproveedorvinesa@vinesa.com.ec