21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060520250109925341920012001003000028852832349061701001003000028852Junin 108 y Malecon06/05/2025Junin 108 y Malecon157SI04LABORATORIOS BAGÓ DEL ECUADOR S.A1791224493001714.230.0041714.23714.230.0020714.230.000.00714.23DOLAR19714.2310dias5Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): ALAIN CABRERA ORIVE (TK-0MAM93-1001) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): JULIO PACHECO GARCIA (TK-0MAM93-1002) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): SANTIAGO KLAERE CARRIEL (TK-0MAM93-1003) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): SARA VERDESOTO ANCHUNDIA (TK-0MAM93-1004) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): CLARA TIXE LOPEZ (TK-0MAM93-1005) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): JOHANNA MOORE CORTEZ (TK-0MAM93-1006) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): PAOLA PALACIO ALCIVAR (TK-0MAM93-1007) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): CARMEN BRITO VALDIVIESO (TK-0MAM93-1008) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): MARIA LOPEZ ZAMBRANO (TK-0MAM93-1009) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): MARITZA ESPINOZA VIJAY (TK-0MAM93-1010) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): ROBINSON YUNGAICELA JIMENEZ (TK-0MAM93-1011) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): RITA ORDONEZ BLACIO (TK-0MAM93-1012) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): EDISON VILLALVA FUENTES (TK-0MAM93-1013) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): LUIS SALAZAR RENDON (TK-0MAM93-1014) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): SEGUNDO MENOSCAL AYON (TK-0MAM93-1015) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): JUAN RIVAS CUN ULVIO (TK-0MAM93-1016) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): LOURDES BARRIOS PAREDES (TK-0MAM93-1017) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): DIEGO DE MORA SOLIS (TK-0MAM93-1018) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): BYRON CIFUENTES ALVEAR (TK-0MAM93-1019) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): ANTONIO MADURGA DEL SOL (TK-0MAM93-1020) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): ANTONELLA ELIZABETH ANGULO MORCILLO (TK-0MAM93-1021) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): MARINELA FUENTES PEREZ (TK-0MAM93-1022) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): LUZ MARCILLO ZAVALA (TK-0MAM93-1023) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): MARIA AGUIRRE OCHOA (TK-0MAM93-1024) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): JESUS ROBALINO BUENANO (TK-0MAM93-1025) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): CARLOS RUILOVA FREIRE (TK-0MAM93-1026) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): DARWIN NIVELO SUQUILANDA (TK-0MAM93-1027) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155462 Interval: 02-04-2025 - 06-04-2025, Passenger(s): PAOLA ROMERO RIANO (TK-0MAM93-1028) Número Orden de Compra 4500002607124.460.0024.46200.0024.460.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT: 155463 Interval: 02-04-2025 - 07-04-2025, Passenger(s): MARIA NARANJO MENESE (TK-K1JGJK) Número Orden de Compra 4500002607129.350.0029.35200.0029.350.00089009733828105021199999902001032518/03/20259999999999260.0024.460.00089009733828105021199999902001032618/03/20259999999999260.0024.460.00089009733828105021199999902001032718/03/20259999999999260.0024.460.00089009733828105021199999902001032818/03/20259999999999260.0024.460.00089009733828105021199999902001032918/03/20259999999999260.0024.460.00089009733828105021199999902001033018/03/20259999999999260.0024.460.00089009733828105021199999902001033118/03/20259999999999260.0024.460.00089009733828105021199999902001033218/03/20259999999999260.0024.460.00089009733828105021199999902001033318/03/20259999999999260.0024.460.00089009733828105021199999902001033418/03/20259999999999260.0024.460.00089009733828105021199999902001033518/03/20259999999999260.0024.460.00089009733828105021199999902001033618/03/20259999999999260.0024.460.00089009733828105021199999902001033718/03/20259999999999260.0024.460.00089009733828105021199999902001033818/03/20259999999999260.0024.460.00089009733828105021199999902001033918/03/20259999999999260.0024.460.00089009733828105021199999902001034018/03/20259999999999260.0024.460.00089009733828105021199999902001034118/03/20259999999999260.0024.460.00089009733828105021199999902001034218/03/20259999999999260.0024.460.00089009733828105021199999902001034318/03/20259999999999260.0024.460.00089009733828105021199999902001034418/03/20259999999999260.0024.460.00089009733828105021199999902001034518/03/20259999999999260.0024.460.00089009733828105021199999902001034618/03/20259999999999260.0024.460.00089009733828105021199999902001034718/03/20259999999999260.0024.460.00089009733828105021199999902001034818/03/20259999999999260.0024.460.00089009733828105021199999902001034918/03/20259999999999260.0024.460.00089009733828105021199999902001035018/03/20259999999999260.0024.460.00089009733828105021199999902001035118/03/20259999999999260.0024.460.00089009733828105021199999902001035218/03/20259999999999260.0024.460.00089009733828105021199999902001035318/03/20259999999999260.0029.350.00Agencia de ViajesLizardo García E10-80 y 12 de Octubre Edificio Alto Aragón, piso 10 Quito - Ecuador400-2400boletos@speedtravel.com.ec