a 192772 CHECKED IN 29-JUL-25 30-JUL-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 28-JUL-25 DAR CHECK OUT ANTES DE LA AUDITORIA Y CHECK IN LUEGO DE AUDITORIA. 192768 PROSPECT 02-AUG-25 03-AUG-25 GRADUACION COLEGIO NAZARETH NORATE 0 28-JUL-25 PRESP. 001-245 192767 PROSPECT 18-AUG-25 19-AUG-25 Sr. MILLER MOYA MENESES +573025457040 MILLERMOYAM@GMAIL.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.44 28-JUL-25 ALL-BE 192766 RESERVED 30-JUL-25 01-AUG-25 Sra. KATHERINE MARBELYS TORRES MARQUEZ 0414-8859758 KATHERINE.TORRES@LETI.COM.VE TRAVELN$D 90.52 28-JUL-25 RT+BR+DI 192759 DUE IN 29-JUL-25 31-JUL-25 Sra. ALMEIDA ALCIDES EUROVERANOD 86.21 28-JUL-25 PAX PAGA 192758 DUE IN 29-JUL-25 01-AUG-25 Sr. DANIEL RODRIGUEZ GONZALEZ 0424-1471694 DANIEL11101976@GMAIL.COM DISTRIBUIDORA DE PETROLEOS DEL SUR, C.A 191997 EPSBLACK 85.93 28-JUL-25 ENVIAR FOLIO DE CONSUMOS A RDIAZ PARA SU GESTION DE COBRO 192755 DUE IN 29-JUL-25 30-JUL-25 Sr. JOSE JESUS ALCALA MENESES EUROVERANOD 99.14 28-JUL-25 PAX PAGA 192754 CANCELLED 29-JUL-25 31-JUL-25 Sra. RUBY DE OCHOA 04248711445 EUROVERANO2 68.96 28-JUL-25 PAX PAGA 192753 DUE IN 29-JUL-25 31-JUL-25 Sr. JAIMAR OCHOA EUROVERANO2 81.89 28-JUL-25 SOLO RT 192752 DUE IN 29-JUL-25 30-JUL-25 ISAMAR DEL VALLE VASQUEZ MARCANO EUROVERANOD 86.21 28-JUL-25 PAX PAGA 192750 RESERVED 31-JUL-25 01-AUG-25 Mr. REINALDO NICOLAS CARABALLO FIGUEROA 04141902218 REYFORD460@GMAIL.COM SABER ENERGIA, C.A 210511 CORP1ND 86.21 28-JUL-25 GECIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 192749 RESERVED 31-JUL-25 01-AUG-25 Mr. ANDRE CHERAIM SABER ENERGIA, C.A 210511 CORP1ND 86.21 28-JUL-25 GECIA DE VENTAS SE ENCARGA DE GESTION DE COBRANZA 192748 PROSPECT 02-AUG-25 07-AUG-25 YOSMARY MUÑOZ 0 TRAVELN$D 90.52 28-JUL-25 PAX PAY ALL 192747 RESERVED 02-AUG-25 07-AUG-25 HUGO JOSE URDANETA SALAVERRIA 0424-8984797 TRAVELN$D 90.52 28-JUL-25 PAX PAY ALL 192745 DUE IN 29-JUL-25 31-JUL-25 Sra. MELISSA MORILLO EUROVERANOD 86.21 28-JUL-25 RT+BR 192744 DUE IN 29-JUL-25 31-JUL-25 Sra. FRANCIS GAHON EUROVERANOD 86.21 28-JUL-25 RT+BR 192743 DUE IN 29-JUL-25 01-AUG-25 DANIEL ENRIQUE TABERNERO NAVAS EUROVERANOD 86.21 28-JUL-25 RT+BR 192742 PROSPECT 05-SEP-25 08-SEP-25 MIGUEL REYES LORD COMP@NY, C.A 227803 EUROVERANOD 99.14 28-JUL-25 PAX PAGA 192741 DUE IN 29-JUL-25 02-AUG-25 Srta. YNES MARTIN TRAVELN$D 90.52 28-JUL-25 PAGA AGENCIA DE VIAJE 192737 PROSPECT 31-JUL-25 31-JUL-25 CONVIASA, S.A. comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 28-JUL-25 LU+ DI (35$ CON IVA Y JUGO) CARGAR A LA 9010 192518 PROSPECT 06-AUG-25 15-AUG-25 FERNANDO HERVAS BOOKING 81.47 27-JUL-25 PAX PAY ALL 192510 PROSPECT 02-AUG-25 04-AUG-25 ANTOINE ARSLANIAN 04148100439 ANTOINEARSLANIAN@HOTMAIL.COM EUROVERANOD 86.21 27-JUL-25 PAX PAGA 192501 RESERVED 15-AUG-25 17-AUG-25 MANLIO GOMEZ LOPEZ IR 36 26-JUL-25 AGCIA GTZA RT DESDE 15/08 HASTA 17/08 192499 CANCELLED 05-AUG-25 06-AUG-25 BEATRIZ MEZA IR 36 26-JUL-25 AGCIA GTZA RT DESDE 05/08 HASTA 06/08 192491 DUE IN 29-JUL-25 01-AUG-25 ANDRES EDUARDO MATUTE AGUILAR 04120942022 ANDRESMATUTEA18@GMAIL.COM EUROVERANOD 86.21 26-JUL-25 RT+BR 192490 DUE IN 29-JUL-25 01-AUG-25 YESSICA MARIA LEON MARTINEZ EUROVERANOD 86.21 26-JUL-25 RT+BR 192489 DUE IN 29-JUL-25 01-AUG-25 Sr. JUAN CARLOS OTI PAITUVI 04241785140 JCOTIPAITUVI@HOTMAIL.COM EUROVERANOD 86.21 26-JUL-25 RT+BR 192439 PROSPECT 13-AUG-25 14-AUG-25 Sr. JOSE FERNANDO HOYOS ARISTIZABAL CERCAS CUYUNI C.A 227557 EUROVERANOD 86.21 25-JUL-25 PAX PAGA 192437 PROSPECT 13-AUG-25 14-AUG-25 Sr. JAIME ALBERTO SAA MADRIÑAN CERCAS CUYUNI C.A 227557 EUROVERANOD 86.21 25-JUL-25 PAX PAGA 192418 CANCELLED 30-JUL-25 31-JUL-25 PRUEBA PRUEBA 04129090083 mhomen@hoteleuro.com TRAVELTOPB 86.21 25-JUL-25 TIPO DE PAGO / LINEA DE CREDITO 192416 PROSPECT 05-AUG-25 08-AUG-25 GERMAN OJEDA QUIMICOLOR C.A 22468 CORPOD 99.44 25-JUL-25 RT+BR 192397 PROSPECT 05-AUG-25 12-AUG-25 GEORGY IVANOV BOOKING 81.47 24-JUL-25 PAX PAYS ALL 192392 PROSPECT 01-AUG-25 03-AUG-25 MICHELLE CUERVO IKIGAI MEDIC, C.A 227306 EUROVERANOD 0 24-JUL-25 PAX PAGA 192391 PROSPECT 01-AUG-25 03-AUG-25 Sr. EDWIN ZARA IKIGAI MEDIC, C.A 227306 EUROVERANOD 86.21 24-JUL-25 PAX PAGA 192390 PROSPECT 01-AUG-25 03-AUG-25 YARI AMILCAR IKIGAI MEDIC, C.A 227306 NORATE 0 24-JUL-25 PAX PAGA 192389 PROSPECT 01-AUG-25 03-AUG-25 Srta. MARIA TERESA VILLALBA IKIGAI MEDIC, C.A 227306 EUROVERANOD 86.21 24-JUL-25 PAX PAGA 192367 RESERVED 04-AUG-25 06-AUG-25 YORMAN JOSE MORA MARDINI IR 36 23-JUL-25 AGCIA GTZA RT DESDE 04/08 HASTA 06/08 192366 DUE IN 29-JUL-25 31-JUL-25 Sr. EDWIN JOEL CARRILLO RAMOS 0412-8073901 EDWIN_CARRILLO@DIGITEL.COM.VE CORPORACION DIGITEL C.A. 11217 DIGITEL 95 23-JUL-25 CIA GTZA RT DESDE 29/07 HASTA 31/07 192365 PROSPECT 01-AUG-25 03-AUG-25 Srta. LILIANA RAMPINI CORA MEDICA, C.A 227302 EUROVERANOD 86.21 23-JUL-25 PAX PAGA 192364 PROSPECT 01-AUG-25 04-AUG-25 Sra. LINDA LORENA DEL CARMEN RINCON RUBIO CORA MEDICA, C.A 227302 EUROVERANOD 86.21 23-JUL-25 PAX PAGA 192334 PROSPECT 02-AUG-25 03-AUG-25 LUISANA GIANNONI GRADUACION 226314 DESCUENTO$D 116.38 22-JUL-25 PAX PAGA 192333 PROSPECT 01-AUG-25 04-AUG-25 THAIS MORENO EUROVERANOD 86.21 22-JUL-25 PAX PAGA 192302 RESERVED 17-OCT-25 20-OCT-25 Sra. 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RUDY PIÑANGO 04120396923 EUROVERANOD 86.21 15-JUL-25 PAX PAGA 191745 PROSPECT 05-AUG-25 07-AUG-25 JOHANA RODRIGUEZ TRAVELN$D 90.52 15-JUL-25 PAX PAGA 191744 PROSPECT 02-AUG-25 03-AUG-25 GONZALO MORA 4149581262 GRADUACION 226314 DESCUENTO$D 116.38 15-JUL-25 PAX PAGA 191575 RESERVED 30-JUL-25 30-JUL-25 UE COLEGIO JESUS OBRERO JESUSOBREROS82@GMAIL.COM NORATE 0 10-JUL-25 001-230 191548 PROSPECT 02-AUG-25 03-AUG-25 YAMILETH AVILA GRADUACION 226314 DESCUENTO$D 116.38 09-JUL-25 PAX PAGA 191547 PROSPECT 02-AUG-25 03-AUG-25 MARIA ALEJANDRA CORDOVA GRADUACION 226314 DESCUENTO$D 103.45 09-JUL-25 PAX PAGA 191546 PROSPECT 02-AUG-25 03-AUG-25 REINALDO PRADA GRADUACION 226314 DESCUENTO$D 116.38 09-JUL-25 PAX PAGA 191517 PROSPECT 02-AUG-25 03-AUG-25 Sr. LUIS CABAREDA GRADUACION 226314 DESCUENTO$D 116.38 08-JUL-25 PAX PAGA 191516 PROSPECT 02-AUG-25 03-AUG-25 ISNILMA ROMERO GRADUACION 226314 DESCUENTO$D 116.38 08-JUL-25 PAX PAGA 191515 PROSPECT 02-AUG-25 03-AUG-25 Sra. ROXANA ROSALES GRADUACION 226314 DESCUENTO$D 103.45 08-JUL-25 PAX ÀGA 191510 PROSPECT 02-AUG-25 03-AUG-25 Sra. LAURA FERNANDEZ GRADUACION 226314 DESCUENTO$D 90.52 08-JUL-25 PAX PAGA 191509 PROSPECT 02-AUG-25 03-AUG-25 Sra. LAURA FERNANDEZ GRADUACION 226314 DESCUENTO$D 103.45 08-JUL-25 PAX PAGA 191506 PROSPECT 02-AUG-25 03-AUG-25 Sra. CARMEN MOTTOLA GRADUACION 226314 DESCUENTO$D 116.38 08-JUL-25 PAX PAGA 191505 PROSPECT 02-AUG-25 03-AUG-25 Sra. YOLANDA ROJAS PEREZ GRADUACION 226314 DESCUENTO$D 116.38 08-JUL-25 PAX PAGA 191504 PROSPECT 02-AUG-25 03-AUG-25 SHAILLY GENIA HERNANDEZ NOWAKOWSKY SHAILLYGENIA@YAHOO.COM GRADUACION 226314 DESCUENTO$D 90.52 08-JUL-25 PAX PAGA 191503 PROSPECT 02-AUG-25 03-AUG-25 SHAILLY GENIA HERNANDEZ NOWAKOWSKY SHAILLYGENIA@YAHOO.COM GRADUACION 226314 DESCUENTO$D 116.38 08-JUL-25 PAX PAGA 191502 PROSPECT 02-AUG-25 03-AUG-25 Sra. LUCIA OCA GRADUACION 226314 DESCUENTO$D 116.38 08-JUL-25 PAX PAGA 191501 PROSPECT 02-AUG-25 03-AUG-25 Sra. 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