a 198349 CHECKED IN 02-NOV-25 03-NOV-25 PEDRO PEREZ NORATE 0 02-NOV-25 CARGOS 198323 DUE IN 02-NOV-25 03-NOV-25 Sra. ANDREINA MARLENE OLIVEROS ARCINIEGAS 0414-47100892 ina_vln@hotmail.com PROMPARTBR 125 01-NOV-25 RT,BR 198308 DUE IN 02-NOV-25 03-NOV-25 Sra. MARIA HERNANDEZ NORATE 0 31-OCT-25 CARGOS 198286 PROSPECT 05-NOV-25 06-NOV-25 Sr. LUIS MIGUEL MEDRANO TOVAR 04148926263 LUISMIGUEL.MEDRANO@GMAIL.COM ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPOD 103.45 31-OCT-25 ALL-BE 198285 PROSPECT 05-NOV-25 06-NOV-25 Sr. JESUS MIGUEL MORALES MOLINA 0414-6445691 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 ALL-BE 198284 PROSPECT 05-NOV-25 07-NOV-25 Sr. JORGE ATILIO ROMERO BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 115 31-OCT-25 PAX PAGA 198283 PROSPECT 05-NOV-25 06-NOV-25 BRITO MARIA BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 0 31-OCT-25 PAX PAGA 198282 PROSPECT 05-NOV-25 06-NOV-25 ALEXANDER CABRERA 04241680722 maria.timaure@nielsen.com BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 115 31-OCT-25 PAX PAGA 198281 PROSPECT 05-NOV-25 06-NOV-25 MARIA FERNANDA RANGEL CARCAMO BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 140 31-OCT-25 PAX PAGA 198276 PROSPECT 03-NOV-25 04-NOV-25 Sra. DUNIA DEL CARMEN TOVAR DUARTE TRAVELN$D 94.83 31-OCT-25 PAX PAGA 198275 PROSPECT 03-NOV-25 04-NOV-25 OMAR SUAREZ TRAVELN$D 94.83 31-OCT-25 PAX PAGA 198273 DUE IN 02-NOV-25 04-NOV-25 Sra. RAQUEL MATUTE PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 31-OCT-25 PAX PAGA 198244 PROSPECT 03-NOV-25 07-NOV-25 PEDRO ARIAS 04143725073 TRAVELTOPB 90.52 30-OCT-25 ALL-BE 198243 RESERVED 04-NOV-25 06-NOV-25 Sra. MARIANELA BOZZI PROMPARTBR 112.07 30-OCT-25 PAX PAGA 198231 DUE IN 02-NOV-25 05-NOV-25 Sr. FEDERICO GABRIEL ASCANIO FAJARDO 04120873768 FEDERICO.ASCANIO@EMPRESAPOLAR.COM ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPOD 103.45 30-OCT-25 ALL - BE 198229 RESERVED 14-NOV-25 15-NOV-25 Sr. ALBERTO TOLEDO CABELLO CASTILLO 04249107427 ACABELLO915@GMAIL.COM TRAVELTOPB 90.52 30-OCT-25 AGCIA GTZA RT DEL 14 AL 15 DE NOV 198228 RESERVED 14-NOV-25 15-NOV-25 Sra. MARIBEL LINARES MORALES 04141530635 TRAVELTOPB 90.52 30-OCT-25 AGCIA GTZA RT + BR DEL 14 AL 15 DE NOV 198225 RESERVED 14-NOV-25 15-NOV-25 Sra. ZAHULIMAY ROSALES SEGOVIA 04142483274 ZAHULIMAYROSALES@HOTMAIL.COM TRAVELTOPB 90.52 30-OCT-25 AGCIA GTZA RT + BR DEL 14 AL 15 DE NOV 198224 RESERVED 03-NOV-25 12-NOV-25 Sr. WILMER CLEMENTE RODRIGUEZ ORDAZ 0424-8893299 WCRODRIGUEZ@GMAIL.COM DISTRIBUIDORA DUNCAN C.A 95741 CORPOD 103.45 30-OCT-25 CIA GRTZA RT+DI-BE 198223 RESERVED 14-NOV-25 15-NOV-25 CARLOS SUCRE TRAVELTOPB 90.52 30-OCT-25 AGCIA GTZA RT + BR DEL 14 AL 15 DE NOV 198222 RESERVED 04-NOV-25 07-NOV-25 Sra. CAROLINA SUFUENTES BELLICO 04145403732 CSUFUENTES@GMAIL.COM INVERSIONES 1286, C.A. 75965 CORPOD 103.45 30-OCT-25 CIA GRTZA RT+DI-BE 198221 PROSPECT 13-NOV-25 15-NOV-25 Sr. JOHN RUBIO 0424-1638829 PROMPARTBR 112.07 30-OCT-25 PAX PAGA 198219 RESERVED 03-NOV-25 07-NOV-25 Sr. RICARDO ANTONIO SALAZAR HERRERA 0412-8689000 RISALAZAR1968@GMAIL.COM CORPORACION TU CEREAL, C.A 208060 CORPOD 103.45 30-OCT-25 RT,BR 198194 DUE IN 02-NOV-25 05-NOV-25 AMANDA MARQUEZ TRAVELN$D 94.83 29-OCT-25 ALL-BE 198189 PROSPECT 04-NOV-25 05-NOV-25 LUIS ZAMBRANO TRAVELN$D 94.83 29-OCT-25 ALL-BE 198187 PROSPECT 04-NOV-25 05-NOV-25 FELIX USTARRIZ TRAVELN$D 94.83 29-OCT-25 ALL-BE 198186 CANCELLED 04-NOV-25 05-NOV-25 BLANSOLIMAR ESTRADA FLORES 04140258831 nochoa@soados.com TRAVELTOPB 90.52 29-OCT-25 OBS / CLIENTE SOADOS, SE GARANTIZAN COMIDAS, FIRMAR NOTA DE CONSUMO, PAGO EN BS FACTURACION EN BS OFRECER SOLO PRODUCTOS DEL PORTAFOLIO POLAR GESTION 137800 198155 RESERVED 14-NOV-25 15-NOV-25 SERVICIOS FLEXOPOINT, C.A SR. RICARDO CIOFULI 0414-2470556 NORATE 0 28-OCT-25 PRESUPUESTO 01536 198154 PROSPECT 21-NOV-25 23-NOV-25 Sr. GAETANO ARDAGNA PEREZ 04142802869 TANO61@HOTMAIL.COM EG Europuntos Gold MATADERO MAELLA, C.A 221899 CORPOD 103.45 28-OCT-25 PAX PAGA 198153 PROSPECT 21-NOV-25 23-NOV-25 Sr. GAETANO ARDAGNA PEREZ 04142802869 TANO61@HOTMAIL.COM EG Europuntos Gold MATADERO MAELLA, C.A 221899 CORPOD 103.45 28-OCT-25 PAX PAGA 198152 PROSPECT 19-NOV-25 23-NOV-25 Sr. GAETANO ARDAGNA PEREZ 04142802869 TANO61@HOTMAIL.COM EG Europuntos Gold MATADERO MAELLA, C.A 221899 CORPOD 103.45 28-OCT-25 PAX PAGA 198151 PROSPECT 19-NOV-25 23-NOV-25 Sr. GAETANO ARDAGNA PEREZ 04142802869 TANO61@HOTMAIL.COM EG Europuntos Gold MATADERO MAELLA, C.A 221899 CORPOD 103.45 28-OCT-25 PAX PAGA 198147 PROSPECT 04-NOV-25 07-NOV-25 Sra. CARMEN FIGUEROA PROMPARTBR 112.07 28-OCT-25 PAX PAGA 198145 CANCELLED 04-NOV-25 07-NOV-25 Sra. CARMEN FIGUEROA NORATE 0 28-OCT-25 PAX PAGA 198144 PROSPECT 04-NOV-25 07-NOV-25 Sra. LIZ MARGORIE YEPEZ LAREZ 04120828639 LIZYEPEZLAREZ@GMAIL.COM PROMPARTBR 112.07 28-OCT-25 PAX PAGA 198103 PROSPECT 21-DEC-25 25-DEC-25 VICENCIO RACKND 168.1 27-OCT-25 PAX PAGA 198101 PROSPECT 13-NOV-25 16-NOV-25 RICARDO CIOFULI SERVICIOS FLEXOPOINT, C.A 235644 CORPOD 103.45 27-OCT-25 PAX PAGA 198100 PROSPECT 13-NOV-25 16-NOV-25 RICARDO CIOFULI SERVICIOS FLEXOPOINT, C.A 235644 CORPOD 103.45 27-OCT-25 PAX PAGA 198099 PROSPECT 13-NOV-25 16-NOV-25 RICARDO CIOFULI SERVICIOS FLEXOPOINT, C.A 235644 CORPOD 103.45 27-OCT-25 PAX PAGA 198098 PROSPECT 12-NOV-25 16-NOV-25 RICARDO CIOFULI SERVICIOS FLEXOPOINT, C.A 235644 CORPOD 103.45 27-OCT-25 PAX PAGA 197906 DUE IN 02-NOV-25 05-NOV-25 Sr. LEANDRO ROJAS 0424-1651058 LEANDROR@GMAIL.COM PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197904 DUE IN 02-NOV-25 05-NOV-25 Sra. CESAR UZCATEGUI PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197903 DUE IN 02-NOV-25 05-NOV-25 Sra. AMANDA VILORIA PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197902 DUE IN 02-NOV-25 05-NOV-25 Sra. ALEJANDRA CASANOVA PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197901 CANCELLED 02-NOV-25 05-NOV-25 Sra. GARDENIA APONTE PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197900 DUE IN 02-NOV-25 05-NOV-25 Sra. CAROLINA CASTRO PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197899 DUE IN 02-NOV-25 05-NOV-25 KARLETH RUDAS 04241412459 PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197898 DUE IN 02-NOV-25 05-NOV-25 Sr. RAFAEL LUNA PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197896 DUE IN 02-NOV-25 05-NOV-25 Sra. MARIANELLA VILENA PEPSICO ALIMENTOS, S.C.A. 139998 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 23-OCT-25 ALL-BE 197860 PROSPECT 03-NOV-25 07-NOV-25 Sra. MARY CARMEN MARCANO GONZALEZ 04148237162 MMARCANO@ALZONRIVAS.COM ALFONZO RIVAS & CIA C.A 147966 CORPOD 103.45 22-OCT-25 RT+BR+DI (30$ C/P Y 5$ C/JUGO) 196373 CANCELLED 12-NOV-25 13-NOV-25 JOSE MANUEL LINARES LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196372 CANCELLED 12-NOV-25 13-NOV-25 FREDDY BELISARIO LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196371 PROSPECT 12-NOV-25 13-NOV-25 Sr. CARLOS LORENZO 0414-3223942 SRA BELEN LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196370 PROSPECT 12-NOV-25 13-NOV-25 ORLANDO JOSE SARTI MARTINEZ ORSARTI@GMAIL.COM LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196369 PROSPECT 12-NOV-25 13-NOV-25 JENFELD BERTORELL LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196368 CANCELLED 12-NOV-25 13-NOV-25 LILIA MORENO LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196367 PROSPECT 12-NOV-25 13-NOV-25 HUMBERTO MARTINEZ LA MUNDIAL DE SEGUROS C.A 218281 CORPOD 103.45 30-SEP-25 PAX PAGA 196332 PROSPECT 08-NOV-25 10-NOV-25 Sr. JORGE ANTONIO CUADROS SALEK 0424-8732265 JORGECUADROS2@GMAIL.COM PROMPARTBR 112.07 29-SEP-25 PAX PAGA 196043 PROSPECT 16-NOV-25 17-NOV-25 YOLKATERY NAJA 04249012898 hnaja0914@gmail.com RACKND 168.1 22-SEP-25 RT + BR 195937 PROSPECT 18-NOV-25 21-NOV-25 EULALIA RODRIGUEZ BOOKING 94.97 19-SEP-25 PAX PAYS ALL 193242 PROSPECT 08-NOV-25 09-NOV-25 KAMIL MICHALAK BOOKING 104.87 01-AUG-25 PAX PAYS ALL 184169 PROSPECT 29-NOV-25 30-NOV-25 Sra. CRISTINA GARCIA NORATE 0 05-MAR-25 BAZAR 1