21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280720250109925341920012001003000033360300138281801001003000033360Junin 108 y Malecon28/07/2025Junin 108 y Malecon157SI04COLGATE PALMOLIVE DEL ECUADOR S.A.I.C1790337979001VIA A DAULE KM 16.5 AV. PRINCIPAL S/N450.160.0041450.16450.160.0020450.160.000.00450.16DOLAR20450.1630dias2REEMBOLSO DE GASTOS Pasajero: FERNANDO MANTILLA Orden # 51288 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 327.2 USD USD IVA: 49.08 USD Tasas: 73.88 USD Itinerario GYE // UIO // GYE REQUEST DETAILS: PR1337488 ORDER: 8500772445 GR: 60050662121450.160.00450.16200.00450.160.00041791807154001593021199999998646056824/07/20259999999999260.00450.160.00Agencia de Viajes3703900recepcion_facturas_colgate@colpal.com