21SPEEDTRAVELSPEEDTRAVEL0992534192001240820230109925341920012001003000000628544581241101001003000000628Junin 108 y Malecon24/08/2023Junin 108 y Malecon157SI04IDELIFE CIA. LTDA.0993198501001214.00041214.00214.000.0020214.000.000.00214.00DOLAR20214.008dias2Pasajero: GRIJALVA HENRY Orden # 14103 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 71.65 USD IVA: 8.60 USD Tasas: 17.27 USD ADM-2023-19921197.52097.52200.0097.520.002Pasajero: GRIJALVA HENRY Orden # 14103 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 68 USD IVA: 8.16 USD Tasas: 40.32 USD ADM-2023-199211116.480116.48200.00116.480.00041793094260001593021199999984000107507/08/20239999999999260.0097.520.00041791807154001593021199999984000107608/08/20239999999999260.00116.480.00Agencia de Viajes2499392616918,4622120714603CALLE MANABI Y ABDON CALDERON3731390andrea.arevalo@grupodifare.com