21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030220250109925341920012001003000023662338231031401001003000023662Junin 108 y Malecon03/02/2025Junin 108 y Malecon157SI05MARIA LORENA CORDERO ESPINOSA1705166435600.000.0041600.00600.000.0020600.000.000.00600.00DOLAR20600.001dias5Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-02-2025 - 16-03-2025, Passenger(s): MARIA LORENA CORDERO ESPINOSA (TK-D1DE28)1100.000.00100.00200.00100.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-02-2025 - 16-03-2025, Passenger(s): ROJA SALAS (TK-JHIF46)1100.000.00100.00200.00100.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-02-2025 - 16-03-2025, Passenger(s): MILENA MESIAS (TK-1I4KG9)1100.000.00100.00200.00100.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-02-2025 - 16-03-2025, Passenger(s): RAMIRO AYALA (TK-71IJ76)1100.000.00100.00200.00100.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-02-2025 - 16-03-2025, Passenger(s): GABRIELA SANGUCHO (TK-5AA4GI)1100.000.00100.00200.00100.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-02-2025 - 16-03-2025, Passenger(s): LOURDES CORONEL (TK-6E2394)1100.000.00100.00200.00100.000.00089009733828105021199999901000374414/01/20259999999999260.00100.000.00089009733828105021199999901000374514/01/20259999999999260.00100.000.00089009733828105021199999901000374614/01/20259999999999260.00100.000.00089009733828105021199999901000374714/01/20259999999999260.00100.000.00089009733828105021199999901000374914/01/20259999999999260.00100.000.00089009733828105021199999901000411315/01/20259999999999260.00100.000.00Agencia de ViajesPuembo, Quito0999849336lorena@lorenacordero.com