a 198743 CHECKED IN 11-NOV-25 12-NOV-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 10-NOV-25 CARGOS FUNCIONARIOS 198738 DUE IN 11-NOV-25 14-NOV-25 Sr. DANIEL RODRIGUEZ GONZALEZ 0424-1471694 DANIEL11101976@GMAIL.COM DISTRIBUIDORA DE PETROLEOS DEL SUR, C.A 191997 EPSBLACK 88.74 10-NOV-25 ALL-BE 198737 PROSPECT 12-NOV-25 13-NOV-25 Sr. CARLOS ESCALONA OCEANICA DE SEGUROS, C.A. 14285 CORPOD 103.45 10-NOV-25 CIA GRTZA RT+BR+NS 198735 RESERVED 12-NOV-25 13-NOV-25 JOSE MANUEL GONZALEZ CORIMON PINTURAS, C.A. 139525 CORPOD 103.45 10-NOV-25 RT + BR 198734 RESERVED 12-NOV-25 13-NOV-25 Sr. JESUS ROMERO WAHAB 04242797614 JESUS_ROMERO@CORIMAN.COM CORIMON PINTURAS, C.A. 139525 CORPOD 103.45 10-NOV-25 RT + BR 198733 RESERVED 12-NOV-25 13-NOV-25 Sra. MARLENE JUANA MARTINEZ MARCHENA 04123172702 CADIZMIGUE@YAHOO.ES CORIMON PINTURAS, C.A. 139525 CORPOD 103.45 10-NOV-25 RT+BR 198732 RESERVED 12-NOV-25 13-NOV-25 Sr. LUIS IGNACIO HIMIOB SANTOME 0424-2918946 LUISHIMIOB@GMAIL.COM CORIMON PINTURAS, C.A. 139525 CORPOD 103.45 10-NOV-25 RT+BR 198731 DUE IN 11-NOV-25 13-NOV-25 BERONICA DEL CARMEN SULBARAN CAMACARO 04241392359 VISCO ORINOCO 178822 ORINOCOD 86.21 10-NOV-25 ALL-BE 198730 DUE IN 11-NOV-25 13-NOV-25 Srta. GIOVANNA PRADO FLORES 0424-1927931 VISCO ORINOCO 178822 ORINOCOD 86.21 10-NOV-25 ALL-BE 198729 DUE IN 11-NOV-25 13-NOV-25 YANELLYS NABETSE MORANTES CORNIVEL 0424-8673620 YANELLYSMORANTES@GMAIL.COM VISCO ORINOCO 178822 ORINOCOD 86.21 10-NOV-25 ALL-BE 198728 DUE IN 11-NOV-25 12-NOV-25 Sra. LAURA MARGARITA BANDRD GUZMAN LAURABANDRD@GMAIL.COM CORPORACION SAI 888,C.A. 225237 CORPOD 103.45 10-NOV-25 RT+BR 198727 PROSPECT 14-NOV-25 16-NOV-25 MANUEL ANTONIO GARCIA PEREZ SOCIALES 68.96 05-NOV-25 PAX PAGA 198726 PROSPECT 19-NOV-25 21-NOV-25 Sra. LORENA AUXILIADORA DELGADO ROMERO 0414-8237556 LDELGADO@CALOX.COM TRAVELN$D 94.83 10-NOV-25 CIA GRTZA RT+BR 198725 RESERVED 12-NOV-25 13-NOV-25 Sr. EDUARDO ENRIQUE FUENTES LEHR 0412-1304859 INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORP1ND 86.21 10-NOV-25 SOLO RT 198724 PROSPECT 13-NOV-25 16-NOV-25 RAFAEL MARESCALCO PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198723 PROSPECT 15-NOV-25 16-NOV-25 PABLO BENITEZ SOCIALES 68.96 05-NOV-25 PAX PAGA 198722 PROSPECT 13-NOV-25 16-NOV-25 PABLO BENITEZ PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198721 RESERVED 12-NOV-25 14-NOV-25 Sr. DANIEL EDUARDO CASTILLO URBANEJA 0412-8070001 DCASTILLOURBANEJA@GMAIL.COM CORPORACION DIGITEL C.A. 11217 DIGITEL 105 10-NOV-25 ACIA GTZA RT + BR DESDE 1211 HASTA 1411 198719 DUE IN 11-NOV-25 14-NOV-25 Sr. IGNACIO RAFAEL GONZALEZ RIVAS 0414-7666085 IGNACIORGR@GMAIL.COM CERVECERIA POLAR C.A. 14224 CORPOD 103.45 10-NOV-25 ALL-BE 198717 DUE IN 11-NOV-25 13-NOV-25 Sr. JESUS EDUARDO GOMEZ FALCON 0424-8951152 JEGOMEZ.FALCON@GMAIL.COM TRAVELTOPB 90.52 10-NOV-25 AGCIA GTZA RT + BR + DI DEL 11 AL 13 DE NOV 198716 PROSPECT 12-DEC-25 15-DEC-25 LORENA RAMIREZ RACKND 168.1 10-NOV-25 PAX PAGA 198654 DUE IN 11-NOV-25 13-NOV-25 GLENYS DEL VALLE PADRON CERMENO 04166810644 GLENYSPADRON07@HOTMAIL.COM TRAVELTOPB 90.52 08-NOV-25 ACIA GTZA RT + FO DESDE 1111 HASTA 1311 198650 PROSPECT 14-NOV-25 15-NOV-25 CONVIASA CONVIASA, S.A. 35557 CONVIASAD 86.21 08-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198649 PROSPECT 13-NOV-25 13-NOV-25 CONVIASA CONVIASA, S.A. 35557 DAYUSEN 64.65 08-NOV-25 LU+ DI (35$ CON IVA Y JUGO) PM9010 198607 RESERVED 14-NOV-25 15-NOV-25 BIOPAGO BIOPAGO 236568 0 07-NOV-25 198605 PROSPECT 14-NOV-25 16-NOV-25 Sra. YUSCARLY MARIA CLEMAN PLAZA PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198604 PROSPECT 14-NOV-25 16-NOV-25 Sr. MARCOS DANIEL GUEVARA CALATRAVA 04127897275 PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198603 PROSPECT 15-NOV-25 16-NOV-25 Sra. GACRIELA GARCIA 0414-8305994 g.gaby158@gmail.com PROMPARTBR 112.07 07-NOV-25 PAX PAGA 198602 PROSPECT 14-NOV-25 16-NOV-25 FELIX ALBERTO MENDEZ GONZALEZ 04142476524 PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198599 PROSPECT 14-NOV-25 16-NOV-25 Sr. EDUARDO LEOPOLDO SCHREYER FERNANDEZ PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198596 PROSPECT 14-NOV-25 15-NOV-25 CAROLINA YOXIANA BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198595 PROSPECT 14-NOV-25 15-NOV-25 YENIMAR GARCIA BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198594 RESERVED 14-NOV-25 15-NOV-25 RANDY DE SANTIS BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 RT + BR 198593 PROSPECT 14-NOV-25 15-NOV-25 OSCAR FUENTES BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198592 PROSPECT 14-NOV-25 15-NOV-25 LEIDY FLORES BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198590 PROSPECT 17-NOV-25 22-NOV-25 Srta. ANDREINA HERNANDEZ FERMIN 04125811551 AHERNANDEZ@ESPERANZAVENEZUELA.ORG PROYECTO ESPERANZA, A.C. 135219 DESCUENTO$D 86.21 07-NOV-25 198553 RESERVED 14-NOV-25 15-NOV-25 YIYU DENG 04241116287 YIYUDENG@HOTMAIL.COM WEBND 126.77 06-NOV-25 TDC / BAN / 198552 PROSPECT 14-NOV-25 15-NOV-25 JOSE HURTADO BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198551 PROSPECT 14-NOV-25 15-NOV-25 JESUS LOPEZ BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198550 PROSPECT 14-NOV-25 15-NOV-25 HECSON DI DONNA BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198549 RESERVED 29-NOV-25 29-NOV-25 Sra. INES DELFINA ACOSTA AGUILAR NORATE 0 06-NOV-25 PRESUPUESTO 001-364 198548 PROSPECT 09-DEC-25 10-DEC-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 103.45 06-NOV-25 CIA GRTZA ALL 198547 DUE IN 11-NOV-25 12-NOV-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 103.45 06-NOV-25 CIA GRTZA ALL 198516 PROSPECT 14-NOV-25 15-NOV-25 ANA LAZZO BIOPAGO 236568 BIOPAGO C.A 236548 CORPOD 103.45 05-NOV-25 `PAX PAGA 198514 PROSPECT 14-NOV-25 16-NOV-25 Sr. DANIEL ALBERTO FEO CARBONELL PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198512 PROSPECT 13-NOV-25 15-NOV-25 Sr. MARCOS ALEJANDRO MARCIALES CONTRERAS 0414-5058696 PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198506 PROSPECT 13-NOV-25 15-NOV-25 Sr. MARCOS ALEJANDRO MARCIALES CONTRERAS 0414-5058696 PESCAPAVON 237052 SOCIALES 68.96 05-NOV-25 PAX PAGA 198451 PROSPECT 29-NOV-25 30-NOV-25 Sra. BETSI RODRIGUEZ 04148860913 betsir12@gmail.com PROMPART 90.52 03-NOV-25 PAX PAGA 198366 RESERVED 27-NOV-25 27-NOV-25 CONVIASA, S.A. 02123033146 comite.estaciones@gmail.com CONVIASA, S.A. 35557 DAYUSEN 64.65 02-NOV-25 LU+ DI (35$ 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 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 ANDREA DE LA HOZ SERVICIOS FLEXOPOINT, C.A 235644 CORPOD 116.38 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 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 184169 PROSPECT 29-NOV-25 30-NOV-25 Sra. CRISTINA GARCIA NORATE 0 05-MAR-25 BAZAR 1