21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020920260109925341920012001003000053331594878021501001003000053331Junin 108 y Malecon02/09/2026Junin 108 y Malecon157SI04AROMCOLOR S.A.S1790041883001SHYRIS N41-84 E ISLA FLOREANA1512.040.00411512.041512.040.00201512.040.000.001512.04DOLAR191512.041dias2REEMBOLSO DE GASTOS Pasajero: PATRICK AUGUSTO MULLER ECHEVERRY Orden # 74939 AEROVIAS DE MEXICO SOCIEDAD ANONIMA DE CAPITAL VARIABLE RUC: 1792463564001 Neto: 209 USD USD IVA: 31.35 USD Tasas: 143.93 USD Itinerario UIO // MEX1384.280.00384.28200.00384.280.002REEMBOLSO DE GASTOS Pasajero: MICHELLE CAROLINA CARRILLO ARTEAGA Orden # 74939 AEROVIAS DE MEXICO SOCIEDAD ANONIMA DE CAPITAL VARIABLE RUC: 1792463564001 Neto: 209 USD USD IVA: 31.35 USD Tasas: 143.93 USD Itinerario UIO // MEX1384.280.00384.28200.00384.280.002REEMBOLSO DE GASTOS Pasajero: PATRICK MULLER ECHEVERRY Orden # 74939 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 271 USD USD IVA: USD Tasas: 100.74 USD Itinerario MEX // PTY // UIO1371.740.00371.74200.00371.740.002REEMBOLSO DE GASTOS Pasajero: MICHELLE CARRILLO ARTEAGA Orden # 74939 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 271 USD USD IVA: USD Tasas: 100.74 USD Itinerario MEX // PTY // UIO1371.740.00371.74200.00371.740.00041792463564001593021199999923769998820/08/20269999999999260.00384.280.00041792463564001593021199999923769999420/08/20269999999999260.00384.280.00040991273514001593021199999986671687820/08/20269999999999260.00371.740.00040991273514001593021199999986671688320/08/20269999999999260.00371.740.00Agencia de Viajes59322448700grueda@aromcolor.com.ec