a 198500 CHECKED IN 05-NOV-25 06-NOV-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 04-NOV-25 CARGOS FUNCIONARIOS 198492 RESERVED 06-NOV-25 13-NOV-25 Sr. JESUS RAFAEL ALCALA MAIGUA 0424-9318986 PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 04-NOV-25 ALL-BE 198491 RESERVED 06-NOV-25 13-NOV-25 Sr. YURI GUAICAIPURO HURTADO MARCANO 04241710172 YURI.HURTADOMARCANO@PEPSICO.COM PEPSICO ALIMENTOS, S.C.A. 14281 CORPOD 103.45 04-NOV-25 ALL-BE 198489 DUE IN 05-NOV-25 05-NOV-25 VERONICA PARRA 04267924476 VERONICAPARRA197@HOTMAIL.COM DAYUSEN 64.65 04-NOV-25 PAX PAGA 198481 DUE IN 05-NOV-25 06-NOV-25 LAURA TRUJILLO TRAVELTOPB 90.52 04-NOV-25 RT,BR 198479 DUE IN 05-NOV-25 06-NOV-25 MARIELCY LOPEZ TRAVELTOPB 90.52 04-NOV-25 RT,BR 198478 DUE IN 05-NOV-25 06-NOV-25 Sra. ZULY MARGOT RODRIGUEZ LOZADA CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 04-NOV-25 SOLO RT + BR 198474 PROSPECT 07-NOV-25 13-NOV-25 FRANCISCO CARABALLO PROMPART 90.52 04-NOV-25 PX PAGA 198473 CANCELLED 05-NOV-25 06-NOV-25 CARLOS TORRES PROMPARTBR 112.07 04-NOV-25 PAX PAGA 198472 DUE IN 05-NOV-25 07-NOV-25 JOSUE LEON TRAVELTOPB 90.52 04-NOV-25 CIA GRTZA RT+BR+LU+DI-BE 198471 DUE IN 05-NOV-25 07-NOV-25 Sr. EDWIN JOEL CARRILLO RAMOS 0412-8073901 EDWIN_CARRILLO@DIGITEL.COM.VE CORPORACION DIGITEL C.A. 11217 DIGITEL 105 04-NOV-25 CIA GTZA RT DESDE 20/08 HASTA 23/08 198470 DUE IN 05-NOV-25 07-NOV-25 Sr. NERIO BENIGNO BERMUDEZ MONTILLA 0416-5803642 NBBM2014@GMAIL.COM TRAVELTOPB 90.52 04-NOV-25 CIA GRTZA RT+BR+LU+DI-BE 198465 DUE IN 05-NOV-25 06-NOV-25 Sr. ENGELBERT RANGEL CORPORACION DIGITEL C.A. 11217 DIGITEL 105 04-NOV-25 RT +BR 198464 DUE IN 05-NOV-25 06-NOV-25 DARLYN TAYUPO CORPORACION DIGITEL C.A. 11217 DIGITEL 105 04-NOV-25 RT +BR 198463 PROSPECT 06-NOV-25 06-NOV-25 KENNY SALAZAR AMIGAS BOUTIQUE 193716 DAYUSEN 64.65 04-NOV-25 198462 PROSPECT 10-NOV-25 13-NOV-25 FRANCHESCA VILLANUEVA VILLANUEVA TRAVELN$D 94.83 04-NOV-25 RT+BR+DI 198451 PROSPECT 29-NOV-25 30-NOV-25 Sra. BETSI RODRIGUEZ 04148860913 betsir12@gmail.com PROMPART 90.52 03-NOV-25 PAX PAGA 198433 DUE IN 05-NOV-25 06-NOV-25 Sr. ALEXANDER JESUS MEDINA DELGADO 04246879615 AM6589@GMAIL.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 03-NOV-25 ALL-BE 198432 DUE IN 05-NOV-25 06-NOV-25 CARLOS LUIS NARVAEZ CHIQUIN 02122781400 MGUTIERREZ@SOADOS.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 ALL-BE 198431 DUE IN 05-NOV-25 06-NOV-25 YAFREDD ALEXANDER SANCHEZ BLANCO 02122781400 MGUTIERREZ@SOADOS.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 ALL-BE 198430 DUE IN 05-NOV-25 06-NOV-25 Sr. ROBERTO ANTONIO ROCCASALVA MODICA 0424-8324999 R.ROCCASALVA@GMAIL.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 ALL-BE 198429 DUE IN 05-NOV-25 06-NOV-25 Sra. MAIRA GONZALEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198425 DUE IN 05-NOV-25 06-NOV-25 Sr. MARIA GONZALEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198424 DUE IN 05-NOV-25 06-NOV-25 Sra. MAGALY DE GONZALEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198423 DUE IN 05-NOV-25 06-NOV-25 Sr. WUILIAN JOSE GONZALEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198422 DUE IN 05-NOV-25 06-NOV-25 Sr. ZORALINE DIAZ MOTA CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198421 DUE IN 05-NOV-25 06-NOV-25 Sr. LUIS ORLANDO LACOURT 0412-0836474 CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198420 DUE IN 05-NOV-25 06-NOV-25 Sr. SILVIA CORREA DE PEREZ 0424-9567935 CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198419 DUE IN 05-NOV-25 06-NOV-25 Sr. EDGAR JOSE PEREZ 04148615990 EDGARPEREZ201451@GMAIL.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198418 DUE IN 05-NOV-25 06-NOV-25 Sr. ARMANDO JOSE LOPEZ SUREZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198417 DUE IN 05-NOV-25 06-NOV-25 Sr. ARMANDO JOSE LOPEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198416 DUE IN 05-NOV-25 06-NOV-25 Sr. EDDIE RODRIGUEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198415 DUE IN 05-NOV-25 06-NOV-25 Sr. LUIS ADELCIO ROMAN CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198412 DUE IN 05-NOV-25 06-NOV-25 Sr. JOSE GREGORIO GONZALEZ 0416-9896705 GONMARQUEZ14@GMAIL.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198411 DUE IN 05-NOV-25 06-NOV-25 Sr. JOSE ALBERTO GONZALEZ MARQUEZ 04249357397 JOSEALBERTO1104@GMAIL.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198410 DUE IN 05-NOV-25 06-NOV-25 DAVID NAYIB NASSER NASSER 0414-1914935 CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198409 DUE IN 05-NOV-25 06-NOV-25 MAYKELIS ESTHER MAGIN LOPEZ 04248917923 MAIKELISGHASSAN@GMAIL.COM CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198408 DUE IN 05-NOV-25 06-NOV-25 Sr. ANGEL ROSALES TEJEDA 04148997514 CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198407 DUE IN 05-NOV-25 06-NOV-25 Sra. SOBEL CHARANDA CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198406 DUE IN 05-NOV-25 06-NOV-25 Sr. KENNER SIMON CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198405 DUE IN 05-NOV-25 06-NOV-25 Sra. YRIS WILLAMS CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT + BR 198404 DUE IN 05-NOV-25 06-NOV-25 Sr. JOSE MEDINA CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT + BR 198403 DUE IN 05-NOV-25 06-NOV-25 Sra. CAROLINA MENDOZA FERNANDEZ CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 NORATE 0 03-NOV-25 SOLO RT+BR 198402 DUE IN 05-NOV-25 06-NOV-25 Sr. WILFREDO JOSE ORTEGA VERA CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 SOLO RT+BR 198401 PROSPECT 07-NOV-25 10-NOV-25 ZULEMA OSIRIS GONZÁLEZ BORRERO BOOKING 94.93 03-NOV-25 PAX PAY ALL 198398 DUE IN 05-NOV-25 06-NOV-25 MARIELA CHACON CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 03-NOV-25 ALL-BE 198388 DUE IN 05-NOV-25 06-NOV-25 Sra. RUTH BETHANIA SEQUERA SEGOBIA 04145268248 RUTHSEQUERA@GMAIL.COM CERVECERIA POLAR, C.A. 34758 ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPOD 103.45 31-OCT-25 ALL - BE 198387 DUE IN 05-NOV-25 06-NOV-25 Sr. JESUS DAVID GOMEZ 04144775332 JESUSDAVID.GOMEZ01@GMAIL.COM CERVECERIA POLAR, C.A. 34758 ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPOD 103.45 31-OCT-25 ALL - BE 198366 RESERVED 27-NOV-25 27-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198365 RESERVED 24-NOV-25 24-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198364 RESERVED 20-NOV-25 20-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198363 RESERVED 17-NOV-25 17-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198362 RESERVED 28-NOV-25 29-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 CONVIASAD 86.21 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198361 RESERVED 21-NOV-25 22-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 CONVIASAD 86.21 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198360 RESERVED 14-NOV-25 15-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 CONVIASAD 86.21 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198359 RESERVED 13-NOV-25 13-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198358 RESERVED 10-NOV-25 10-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198357 RESERVED 07-NOV-25 08-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 CONVIASAD 86.21 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198356 RESERVED 06-NOV-25 06-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198286 DUE IN 05-NOV-25 06-NOV-25 Sr. JOSE WANADY PAREJO 0414-8303497 JOSE.PAREJO@EMPRESASPOLAR.COM CERVECERIA POLAR, C.A. 34758 ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPOD 103.45 31-OCT-25 ALL - BE 198285 DUE IN 05-NOV-25 06-NOV-25 Sr. JESUS MIGUEL MORALES MOLINA 0414-6445691 CERVECERIA POLAR, C.A. 34758 CERVECERIA POLAR C.A. 14224 CORPOD 103.45 31-OCT-25 ALL-BE 198284 DUE IN 05-NOV-25 07-NOV-25 Sr. JORGE ATILIO ROMERO BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 115 31-OCT-25 PAX PAGA 198283 DUE IN 05-NOV-25 06-NOV-25 BRITO MARIA BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 0 31-OCT-25 PAX PAGA 198282 DUE IN 05-NOV-25 06-NOV-25 ALEXANDER CABRERA 04241680722 maria.timaure@nielsen.com BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 115 31-OCT-25 PAX PAGA 198281 DUE IN 05-NOV-25 06-NOV-25 MARIA FERNANDA RANGEL CARCAMO BRANDKETING CONSULTING, C.A 236049 DESCUENTO$D 140 31-OCT-25 PAX PAGA 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 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 198221 PROSPECT 13-NOV-25 15-NOV-25 Sr. JOHN RUBIO 0424-1638829 PROMPARTBR 112.07 30-OCT-25 PAX PAGA 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 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 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