21SPEEDTRAVELSPEEDTRAVEL0992534192001070920230109925341920012001003000001027176641071201001003000001027Junin 108 y Malecon07/09/2023Junin 108 y Malecon157SI04GOLDHEALTH. SA0992471859001222.57041222.57222.570.0020222.570.000.00222.57DOLAR20222.5710dias2Pasajero: ERAZO TOMAS Orden # 15136 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 97 USD IVA: 11.64 USD Tasas: 43.25 USD1151.890151.89200.00151.890.002Pasajero: LOPEZ LILIANA Orden # 15136 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 25 USD IVA: USD Tasas: 45.68 USD170.68070.68200.0070.680.00041791807154001593021199999985000083603/09/20239999999999260.00151.890.00041791807154001593021199999985000083803/09/20239999999999260.0070.680.00Agencia de ViajesCarlos Cuevas Tamariz #407 y Datiles046022767r.infante@goldhealtgroup.com