21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001091220250109925341920012001003000040611298184091501001003000040611Junin 108 y Malecon09/12/2025Junin 108 y Malecon157SI04COLGATE PALMOLIVE DEL ECUADOR S.A.I.C1790337979001VIA A DAULE KM 16.5 AV. PRINCIPAL S/N219.000.0041251.85219.0032.8524219.0015.0032.85251.85DOLAR20251.8530dias2REEMBOLSO DE GASTOS Pasajero: JESSICA JOHANNA AMAYA FRANCO Orden # 57304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 251.85 USD USD IVA: 20.55 USD Tasas: -20.55 USD Itinerario UIO // GYE // UIO OC: 8500834182 GR: 60084009321219.000.00219.002415.00219.0032.85041790727203001593021199999998656573022/10/202599999999992415.00219.0032.85Agencia de Viajes3703900recepcion_facturas_colgate@colpal.com