21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001051020260109925341920012001003000055235120568051901001003000055235Junin 108 y Malecon05/10/2026Junin 108 y Malecon157SI04MARIA GABRIELA ESPINOSA QUEZADA1104201643001LA PAZ420.000.0041420.00420.000.0020420.000.000.00420.00DOLAR20420.001dias5Asistencia al Viajero, 55 Mil EP PRO ECUADOR, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 05-10-2026 - 23-10-2026, Passenger(s): CARMEN NOEMI MUNOZ ORDONEZ (TK-A0HA9H)185.000.0085.00200.0085.000.005Asistencia al Viajero, 55 Mil EP PRO ECUADOR, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 05-10-2026 - 23-10-2026, Passenger(s): CECILIA NOEMI ESPINOSA MUNOZ (TK-B979L2)175.650.0075.65200.0075.650.005Asistencia al Viajero, MAYORES PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 05-10-2026 - 23-10-2026, Passenger(s): ESPINOZA IDROBO ROMEO ALCIDES (TK-0BHKCC)1259.350.00259.35200.00259.350.00089009733828105021199999922000002929/09/20269999999999260.0085.000.00089009733828105021199999922000003029/09/20269999999999260.0075.650.00089009733828105021199999922000003129/09/20269999999999260.00259.350.00Agencia de Viajes0985858036mgespinoza@utpl.edu.ec