21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001021020250109925341920012001003000036877416713021101001003000036877Junin 108 y Malecon02/10/2025Junin 108 y Malecon157SI04COLGATE PALMOLIVE DEL ECUADOR S.A.I.C1790337979001VIA A DAULE KM 16.5 AV. PRINCIPAL S/N395.000.0041454.25395.0059.2524395.0015.0059.25454.25DOLAR20454.2530dias203REEMBOLSO DE GASTOS VISITA DE INSPECCION - REUNIÓN DE ALINEACIÓN COMERCIAL EC 2026, , Ecuador San Cristobal Interval: 30-09-2025 - 01-10-2025, Pasajero (s): JANICE FUENMAYOR ORDER:8500800278 GR: 60066856531395.000.00395.002415.00395.0059.25040992534192001593021199999909001128201/10/202599999999992415.00395.0059.25Agencia de Viajes3703900recepcion_facturas_colgate@colpal.com