21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170920250109925341920012001003000036072350804171401001003000036072Junin 108 y Malecon17/09/2025Junin 108 y Malecon157SI04AROMCOLOR S.A.S1790041883001SHYRIS N41-84 E ISLA FLOREANA2153.190.00412153.192153.190.00202153.190.000.002153.19DOLAR192153.191dias2REEMBOLSO DE GASTOS Pasajero: MICHELLE HINOJOSA CASTRO Orden # 54426 UNITED AIRLINES INC RUC: 1791077210001 Neto: 563 USD USD IVA: 84.45 USD Tasas: 183.08 USD Itinerario UIO // IAH // MCI // IAH // UIO1830.530.00830.53200.00830.530.002REEMBOLSO DE GASTOS Pasajero: IAN MARIACH HINOJOSA Orden # 54426 UNITED AIRLINES INC RUC: 1791077210001 Neto: 563 USD USD IVA: 84.45 USD Tasas: 183.08 USD Itinerario UIO // IAH // MCI // IAH // UIO1830.530.00830.53200.00830.530.002REEMBOLSO DE GASTOS Pasajero: ROLAND MARIACH CAMPOS Orden # 54426 UNITED AIRLINES INC RUC: 1791077210001 Neto: 281 USD USD IVA: 42.15 USD Tasas: 168.98 USD Itinerario UIO // IAH // MCI // IAH // UIO1492.130.00492.13200.00492.130.00041791077210001593021199999998650206516/09/20259999999999260.00830.530.00041791077210001593021199999998650206616/09/20259999999999260.00830.530.00041791077210001593021199999998650206716/09/20259999999999260.00492.130.00Agencia de Viajes59322448700grueda@aromcolor.com.ec