a 190087 DUE IN 12-JUN-25 12-JUN-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 09-JUN-25 LU+DI (35$ CON IVA+ JUGO POR PLATO) 190086 DUE IN 12-JUN-25 12-JUN-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 09-JUN-25 LU+DI (35$ CON IVA+ JUGO POR PLATO) 190085 DUE IN 12-JUN-25 12-JUN-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 09-JUN-25 LU+DI (35$ CON IVA+ JUGO POR PLATO) 190084 DUE IN 12-JUN-25 12-JUN-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 09-JUN-25 LU+DI (35$ CON IVA+ JUGO POR PLATO) 190079 CHECKED IN 12-JUN-25 13-JUN-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 11-JUN-25 DAR CHECK OUT ANTES DE LA AUDITORIA Y CHECK IN LUEGO DE AUDITORIA. 190074 PROSPECT 13-JUN-25 15-JUN-25 CLAUDIO BASSADONE PROMOD 107.76 11-JUN-25 PAX PAGA 190071 DUE IN 12-JUN-25 16-JUN-25 CLAUDIO BASSADONE PROMOD 107.76 11-JUN-25 PAX PAGA 190070 DUE IN 12-JUN-25 16-JUN-25 CLAUDIO BASSADONE PROMOD 107.76 11-JUN-25 PAX PAGA 190069 DUE IN 12-JUN-25 14-JUN-25 ISET BEATRIZ MARTINEZ FAQUIRA FEDERACION VENEZOLANA DE FUTBOL 134831 CORPOD 99.14 11-JUN-25 GERENCIA DE VENTA ESTA EN GESTION DE PAGO ( SI NO HAY PAGO NO DARLE EL INGRESO) 190068 PROSPECT 16-JUN-25 19-JUN-25 ALEJANDRA ROJAS TRAVELN$D 90.52 11-JUN-25 Central+ 58 212 3108471 cavila@turismomaso.com / epaez@turismomaso.com / aacosta@turismomaso.com / alattuf@turismomaso.com / fsayago@turismomaso.com ngonzalez@turismomaso.com / mlopez@turismomaso.com 190067 PROSPECT 16-JUN-25 20-JUN-25 Sr. JORGE ENRIQUE REYES RINCON 04122760526 JEREYES2181@GMAIL.COM TRAVELN$D 90.52 11-JUN-25 Central+ 58 212 3108471 cavila@turismomaso.com / epaez@turismomaso.com / aacosta@turismomaso.com / alattuf@turismomaso.com / fsayago@turismomaso.com ngonzalez@turismomaso.com / mlopez@turismomaso.com 190066 PROSPECT 19-JUN-25 20-JUN-25 Sr. REINALDO ANTONIO RODRIGUEZ GUEVARA ENERGY SOLUTIONS,C.A 163730 CORPOD 99.14 11-JUN-25 PAXPAY ALL 190065 PROSPECT 19-JUN-25 20-JUN-25 Sr. EDDY WILMER PRIETO ARAUJO 0412-5139063 EWPA01@GMAIL.COM ENERGY SOLUTIONS,C.A 163730 CORPOD 99.14 11-JUN-25 PAXPAY ALL 190062 PROSPECT 19-AUG-25 20-AUG-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 11-JUN-25 CIA GRTZA ALL-BE 190061 PROSPECT 22-JUL-25 23-JUL-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 11-JUN-25 CIA GRTZA ALL-BE 190056 PROSPECT 24-JUN-25 10-JUL-25 Sra. BEATRIS BLANCO TRAVELN$D 90.52 11-JUN-25 PAX PAGA 190055 PROSPECT 24-JUN-25 10-JUL-25 DAISA ORTEGA TRAVELN$D 90.52 11-JUN-25 PAX PAGA 190051 DUE IN 12-JUN-25 12-JUN-25 CONFERENCIA NORATE 0 11-JUN-25 001-332 190050 DUE IN 12-JUN-25 13-JUN-25 Sr. FRANCISCO DEL CASTILLO 0414-2707383 TRAVELN$D 90.52 11-JUN-25 ALL-BE 190049 PROSPECT 13-JUN-25 15-JUN-25 OSCAR GARCIA 04165021386 GARCIS25ROA@GMAIL.COM PROMOD 107.76 11-JUN-25 PAX PAY ALL 190048 DUE IN 12-JUN-25 16-JUN-25 CLAUDIO BASSADONE PROMOD 107.76 11-JUN-25 PAX PAY ALL 190047 DUE IN 12-JUN-25 16-JUN-25 CLAUDIO BASSADONE PROMOD 107.76 11-JUN-25 PAX PAY ALL 190046 RESERVED 16-JUN-25 18-JUN-25 Sr. ALBERTO SEGUNDO COLUCCI DAMIANI 04128087700 ALBERTO-COLUCCI@DIGITEL.COM.VE CORPORACION DIGITEL C.A. 11217 DIGITEL 95 11-JUN-25 CIA GTZA RT DESDE 16/06 HASTA 18/06 190045 DUE IN 12-JUN-25 19-JUN-25 Sra. BRENDA FERNANDEZ SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 11-JUN-25 SE PAGARA CON AL ENVIAR EL CORTE CORRESPONDIENTE DE CONSUMOS 190022 RESERVED 16-JUN-25 19-JUN-25 Sr. DHIEISSON CEVOLANI IR 36 10-JUN-25 AGCIA GTZA RT+BR DEL 16 AL 19 DE JUNIO 190020 RESERVED 16-JUN-25 19-JUN-25 JOSE JAREGO IR 36 10-JUN-25 AGCIA GTZA RT+BR 16 AL 19 DE JUNIO 190018 PROSPECT 16-JUN-25 20-JUN-25 Srta. ANDREINA HERNANDEZ PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 10-JUN-25 GCIA DE VENTAS SE ENCARGA GESTION DE COBRANZA 190017 RESERVED 22-JUN-25 26-JUN-25 Sr. ANIL KUMAR BATTEPATI IR 36 10-JUN-25 AGCIA GTZA RT+BR DEL 22 AL 26 DE JUNIO 190014 DUE IN 12-JUN-25 13-JUN-25 RODOLFO GARCIA PEÑA 04120107730 RODOLFO.EDGAR851@GMAIL.COM TRAVELN$D 90.52 10-JUN-25 RT+BR 190010 DUE IN 12-JUN-25 19-JUN-25 RIVAS IAN SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 0 10-JUN-25 ALL-BE 190008 RESERVED 18-JUN-25 19-JUN-25 DANIELA LOPEZ 02122781615 nochoa@soados.com TRAVELTOPB 86.21 10-JUN-25 OBS / CLIENTE SOADOS, FAVOR INCLUIR EARLY CHECK IN, SE GARANTIZAN COMIDAS, FIRMAR NOTA DE CONSUMO, PAGO EN BS FACTURACION EN BS OFRECER SOLO PRODUCTOS DEL PORTAFOLIO POLAR GESTION 136504 190007 RESERVED 18-JUN-25 19-JUN-25 BEATRIZ PACHANO 02122781615 nochoa@soados.com TRAVELTOPB 86.21 10-JUN-25 OBS / CLIENTE SOADOS, FAVOR INCLUIR EARLY CHECK IN, SE GARANTIZAN COMIDAS, FIRMAR NOTA DE CONSUMO, PAGO EN BS FACTURACION EN BS OFRECER SOLO PRODUCTOS DEL PORTAFOLIO POLAR GESTION 136503 189986 RESERVED 15-JUN-25 16-JUN-25 SANTIAGO SILVA 04145861744 Rodriguezsanto494@gmail.com WEBND 211.21 09-JUN-25 TDC / BAN / 189978 DUE IN 12-JUN-25 13-JUN-25 Sr. EDER JOSE FIGUEROA ACEVEDO 04249044986 EDER.FIGUERA@TELEFONICA.COM TRAVELN$D 90.52 09-JUN-25 RT+BR 189975 DUE IN 12-JUN-25 12-JUN-25 CONVIASA, S.A. comite.estaciones@gmail.com CONVIASA, S.A. 35557 NORATE 0 09-JUN-25 LU+DI (35$ CON IVA+ JU POR PLATO) 189974 DUE IN 12-JUN-25 12-JUN-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 09-JUN-25 LU+DI (35$ CON IVA+ JUGO POR PLATO) 189973 DUE IN 12-JUN-25 13-JUN-25 WILSON CONTRERAS TRAVELN$D 90.52 09-JUN-25 RT+BR 189972 DUE IN 12-JUN-25 13-JUN-25 ANGEL GABRIEL PERDOMO LUNA GRUPO RAWA, C.A 204521 NORATE 0 09-JUN-25 PAX PAGA 189971 DUE IN 12-JUN-25 13-JUN-25 Sr. RAWY MATTAR KMEIR GRUPO RAWA, C.A 204521 PROMOD 107.76 09-JUN-25 RT+BR 189793 PROSPECT 24-JUN-25 01-JUL-25 Sr. GEORGY IVANOV NBAHOB BOOKING 77.59 07-JUN-25 PAX PAY ALL 189776 PROSPECT 17-JUN-25 17-JUN-25 ALIDA DEL CARMEN MOYA CARRION AMIGAS BOUTIQUE 193716 DAYUSEN 64.65 06-JUN-25 SOLO RT 189767 DUE IN 12-JUN-25 19-JUN-25 SABERENERGY SABERENERGY 223241 SABER ENERGIA, C.A 210511 NORATE 0 06-JUN-25 RT+BR/GCIA DE VETAS HARA GESTION DE COBRO 189764 DUE IN 12-JUN-25 16-JUN-25 Sr. JOSE BLANCO SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 GCIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 189763 DUE IN 12-JUN-25 16-JUN-25 ANGEL RIVAS SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 GCIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 189761 DUE IN 12-JUN-25 16-JUN-25 JESUS MANRIQUE SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 GCIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 189760 DUE IN 12-JUN-25 16-JUN-25 MARIELA JUDA SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 GCIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 189759 DUE IN 12-JUN-25 19-JUN-25 JOSE COTELLO SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189758 DUE IN 12-JUN-25 19-JUN-25 PAULO JULIO SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189757 DUE IN 12-JUN-25 19-JUN-25 GLEYSI SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189756 DUE IN 12-JUN-25 19-JUN-25 Sr. OSCAR RIVAS 0414-8960049 SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189755 DUE IN 12-JUN-25 19-JUN-25 Sr. JORGE MIROSLAV JARA SALAS 04120599985 JJARA@MAGNACCORD.COM SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189754 DUE IN 12-JUN-25 19-JUN-25 Sr. OSMEL ANGEL MOLINA 0416-6926711 INGENIERODEPETROLEO95@GMAIL.COM SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189753 DUE IN 12-JUN-25 19-JUN-25 JUAN BERRIOS SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189752 DUE IN 12-JUN-25 19-JUN-25 Sr. FRANCISCO JOSE ROMERO PALMA 04147899303 SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189751 DUE IN 12-JUN-25 19-JUN-25 Sr. ADRIAN AQUILES BASTARDO FILGUEIRA 04141883849 SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189750 DUE IN 12-JUN-25 16-JUN-25 MERVIN MORENO SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 GCIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 189749 DUE IN 12-JUN-25 19-JUN-25 RICHARD CASTELLANO SABERENERGY 223241 SABER ENERGIA, C.A 210511 CORPOD 99.14 06-JUN-25 ALL-BE 189686 PROSPECT 25-JUL-25 27-JUL-25 Sra. ROSALBA CASANOVA TRAVELN$D 90.52 04-JUN-25 RT+BR 189685 PROSPECT 25-JUL-25 27-JUL-25 Sr. VICTOR EDGARDO BRACHO MOSQUERA VBRACHO36@GMAIL.COM TRAVELN$D 90.52 04-JUN-25 RT+BR 189634 RESERVED 16-JUN-25 21-JUN-25 Sr. DEXANDER VILLALOBOS CEMENTOS CATATUMBO C.A 216022 CORPOD 99.14 04-JUN-25 RT+BR 189633 RESERVED 16-JUN-25 21-JUN-25 Sr. GUSTAVO ADOLFO CHAVEZ URDANETA 0412-6940690 CEMENTOS CATATUMBO C.A 216022 CORPOD 99.14 04-JUN-25 RT+BR 189632 RESERVED 16-JUN-25 21-JUN-25 Sr. ROBERTTO MORALES CEMENTOS CATATUMBO C.A 216022 CORPOD 99.14 04-JUN-25 RT+BR 189630 RESERVED 16-JUN-25 21-JUN-25 Sra. MARIA DANIELIS RONDON CARRASCO 0412-7866580 MARIADANIELISRC@GMAIL.COM CEMENTOS CATATUMBO C.A 216022 CORPOD 99.14 04-JUN-25 RT+BR 189573 PROSPECT 23-JUN-25 23-JUN-25 Sra. YUNIRIS GOMEZ 04140919509 YGOMEZ.52@GMAIL.COM DAYUSEN 64.65 02-JUN-25 PAX PAGA 189567 PROSPECT 26-JUN-25 29-JUN-25 Sr. JUAN HERNANDEZ MARTINEZ BOOKINGB 127.09 02-JUN-25 PAX PAY ALL 189529 PROSPECT 17-JUN-25 23-JUN-25 AMANDA GONZALEZ CHACON . BOOKING 77.59 31-MAY-25 PAX PAY ALL 189528 PROSPECT 17-JUN-25 23-JUN-25 MAIRELYS CHACON BOOKING 77.59 31-MAY-25 PAX PAY ALL 189386 PROSPECT 17-JUN-25 20-JUN-25 Sr. MARLON ALEJANDRO VILORIA TRAVELN$D 90.52 28-MAY-25 RT+BR 189261 DUE IN 12-JUN-25 13-JUN-25 MARIA CECILIA CALZADILLA +56956357390 mcalzadilla@gmail.com WEBNN 133.62 24-MAY-25 TDC / BAN / 188844 RESERVED 19-JUN-25 20-JUN-25 Sra. MARIA SALAVA NORATE 0 15-MAY-25 000-1353 PRESUPUESTO 188478 PROSPECT 14-AUG-25 24-AUG-25 VICTOR LOZANO GAGO BOOKING 77.59 10-MAY-25 PAX PAY ALL 188271 RESERVED 24-JUN-25 25-JUN-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 05-MAY-25 CIA GRTZA ALL-BE 184549 PROSPECT 11-JUL-25 12-JUL-25 CORPORACION DIGITEL C.A. 02819318184 JUANPABLOACOSTA@DIGITEL.COM.VE NORATE 0 13-MAR-25 REUNION DE TRABAJO 184169 PROSPECT 29-NOV-25 30-NOV-25 Sra. CRISTINA GARCIA NORATE 0 05-MAR-25 BAZAR 183519 RESERVED 12-JUL-25 13-JUL-25 FC PRODUCCIONES C.A. NORATE 0 28-FEB-25 EVENTO PITTER ALVEIRO 1