a 384177 DUE IN 18-JUN-25 21-JUN-25 Sr. ANGEL OSORIO OVIEDO 04145525776 ANGELOSORIOOVIEDO@GMAIL.COM EG Europuntos Gold NESTLE VENEZUELA, S.A 14179 TRAVEL$B 0 17-JUN-25 CODIGO DE PROVEEDOR: 100451434 Apartir del 15/1/14 sera cCORP4 URB. IND. STA. CRUZ, VIA DOS STA. CRUZ DE ARAGUA. 2616743/0414-4604362 **TARIFA CORP2 ** FAX: 3004075 PIERINA BELLANTUONO 0414-4597303 FAX 0243-3004183 Argelia 0243-3004108/4062 / 0414-3584561 0212-5747579 ***0414-4486695 ADRIANA JOSE PEREIRA 0212 8208138 / 0414-1121518 mailet 0244-6632476 / fax0244-6630705 CODIGO DE PROVEEDOR: 100451434 ( PARA BAJAR RETENCIONES DE ISLR E IVA POR LA PAGINA) gaudys.milovanovich@ve.nestle.com 0416 5434303 0243 3004002 MARLIN 7088146 ANTHONY YANEZ 0212.8208254 JOSE MANUEL PEREIRA. 0212-708-81-38 NUEVA DIRECCION DE ENVIO DE FACT: AV. PRINCIPAL DE BOLEITA, ENTRE AV. FRANCISCO DE MIRANDA Y PRIMERA TRANSV ROMULO GALLEGOS BOLEITA SUR. CARACAS 4062670200088018 11/13 249 384172 PROSPECT 19-JUN-25 20-JUN-25 Sr. RICARDO ACOSTA MUJICA 04248546218 RICARDO.ENG26@GMAIL.COM SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 81.9 17-JUN-25 ALL-BE 384171 PROSPECT 19-JUN-25 20-JUN-25 Sra. MARIA MARVAL MARVAL 04167812713 MARIADE.MARVAL@EMPRESASPOLAR.COM SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 81.9 17-JUN-25 GTZA RT+FO 384170 PROSPECT 19-JUN-25 20-JUN-25 Sr. JUAN SEQUERA 0424-1071443 JUAN.SEQUERA@YAHOO.COM EG Europuntos Gold S.C.JOHNSON&SON DE VZLA,S.C.A. 14112 CORPO1$ 90.52 17-JUN-25 GTZA ALL - BE 384169 DUE IN 18-JUN-25 20-JUN-25 Sr. JONATHAN MENDOZA 04241947276 JONAD_MN@HOTMAIL.COM S.C.JOHNSON&SON DE VZLA,S.C.A. 14112 CORPO1$ 90.52 17-JUN-25 TARIFA A PARTIR DEL 15/01/14 SERA CORP3 Felicia Francese - ext. 3101 - Asistente Dirección de Operaciones - ffrances@scj.com 384166 PROSPECT 26-JUN-25 29-JUN-25 CESAR LOPEZ 04124641883 CESARENRRIQUE1009@GMAIL.COM PROMORACK 99.13 17-JUN-25 384163 DUE IN 18-JUN-25 20-JUN-25 JOSE HERNANDEZ TRAVEL$B 81.9 17-JUN-25 enviar factura a booker 384162 DUE IN 18-JUN-25 20-JUN-25 ROBINSON GUZMAN TRAVEL$B 81.9 17-JUN-25 384159 RESERVED 19-JUN-25 20-JUN-25 Sra. MARIA MARVAL MARVAL 04167812713 MARIADE.MARVAL@EMPRESASPOLAR.COM ALIMENTOS POLAR COMERCIAL C.A. 11213 TRAVEL$B 81.9 17-JUN-25 GTZA RT+FO 384158 DUE IN 18-JUN-25 20-JUN-25 VALERII CHERNICHKOV BOOKING 89.23 17-JUN-25 PAX PAY ALL 384157 DUE IN 18-JUN-25 19-JUN-25 Sra. CLAUDIA RODRIGUEZ GARCIA 04145396026 CLAUDIA.RODRIGUEZ@VE.NESTLE.COM EG Europuntos Gold NESTLE VENEZUELA, S.A 14179 TRAVEL$B 81.9 17-JUN-25 RETENCIONES POR FACTURAS DE BANQUETES Y EVENTOS SOLICITARLAS A JESUS MENDOZA: jmendoza@turismomaso.com. LAS RETENCIONES POR HOSPEDAJE SOLICITARLAS A :agonzalez@turismomaso.com ANTONIO GONZALEZ. LAS FACTURAS SE ENVIAN EN ATENCION A: JESUS MENDOZA /CLAUDIA GARCIA 384156 RESERVED 25-JUN-25 26-JUN-25 MILAGROS PIASPAN CERVECERIA POLAR C.A. 14023 CORPO2$ 81.9 17-JUN-25 GTZA RT+FO 384155 PROSPECT 25-JUN-25 26-JUN-25 Sra. MARY CORDOVA CERVECERIA POLAR C.A. 14023 CORPO2$ 81.9 17-JUN-25 GTZA RT+FO 384154 DUE IN 18-JUN-25 19-JUN-25 KELLY FERNANDEZ OCEANICA DE SEGUROS, C.A 45713 CORPO1$ 90.52 17-JUN-25 GTZA RT 384151 PROSPECT 20-JUN-25 21-JUN-25 Sra. DIANA PATIÑO 04129978127 Diana.ep.aponte@gmail.com WEEKEND 101.2 17-JUN-25 383920 PROSPECT 22-JUN-25 28-JUN-25 Sr. FAIBER PEREZ +573209477743 FAIBER.PEREZ@GIVAUDAN.COM PROMORACK 99.13 16-JUN-25 383919 PROSPECT 22-JUN-25 28-JUN-25 Sr. JHONATAN GOMEZ +573102570456 JHONATAN.GOMEZ@GIVAUDAN.COM PROMORACK 99.13 16-JUN-25 383908 DUE IN 18-JUN-25 20-JUN-25 Sr. ARGEL MEZA PRODUCTOS LACTEOS FLOR DE ARAGUA C.A (PL 195723 CORPO1$ 90.52 16-JUN-25 GTZA RT + DI 383417 PROSPECT 19-JUN-25 21-JUN-25 JOHENNY AMESTY QUATTRO4 COMPANY, C.A. 390040 FELICITTA 0 13-JUN-25 GTZA RT 383416 PROSPECT 18-JUL-25 21-JUL-25 IVAN GONZALEZ FONDO PARA LA NORMALIZACION Y CERTIFICAC 452726 PROMORACK 99.13 13-JUN-25 383415 DUE IN 18-JUN-25 21-JUN-25 IVAN GONZALEZ PROMORACK 99.13 13-JUN-25 RESERVACION 4713571062 383414 PROSPECT 07-JUL-25 09-JUL-25 IVAN GONZALEZ FONDO PARA LA NORMALIZACION Y CERTIFICAC 452726 PROMORACK 99.13 13-JUN-25 383154 RESERVED 21-JUN-25 27-JUN-25 AGNALDO VALETE IRD 36 12-JUN-25 AGCIA GTZA RT DEL 21 AL 27 DE JUNIO 383153 RESERVED 28-DEC-25 31-DEC-25 MARIA CABRERA 00447447922599 maria.cabrera@prosperon.co.uk PROMORACK 107.75 12-JUN-25 TDC / BAN / 383150 PROSPECT 27-JUN-25 28-JUN-25 Sr. ANDRYW PULIDO 04122557920 motorepuestosph@gmail.com PROMORACK 99.13 12-JUN-25 $115 RT 382908 PROSPECT 19-JUN-25 21-JUN-25 EMERSON MACIAS QUATTRO4 COMPANY, C.A. 390040 FELICITTA 64.25 11-JUN-25 GTZA RT 382667 PROSPECT 23-JUN-25 27-JUN-25 Sr. LUIS MIGUEL BLANCO LA MONTSERRATINA, C.A 95963 CORPO1$ 90.52 10-JUN-25 PAX PAY ALL 382666 PROSPECT 23-JUN-25 27-JUN-25 Sr. DOUGLAS JOSE INFANTE LA MONTSERRATINA, C.A 95963 CORPO1$ 90.52 10-JUN-25 PAX PAY ALL 382659 RESERVED 21-JUN-25 27-JUN-25 JUAN PABLO SOSA TOBA 3160235421 recepcion.andes@khs.com PROMORACK 99.13 10-JUN-25 OBS / POR FAVOR FACTURAR A NOMBRE DE KHS ANDES NIT 900.154.479-1 382401 PROSPECT 19-JUN-25 20-JUN-25 JESHILDA RAMIREZ LABORATORIO COFASA, S.A. 261475 PROMORACK 99.13 09-JUN-25 382159 PROSPECT 29-JUN-25 04-JUL-25 LUIS EDUARDO DE SOUZA FONSECA BOOKING 89.23 08-JUN-25 PAX PAY ALL 382158 CANCELLED 25-JUN-25 10-JUL-25 LUISERLYS LINARES BOOKING 121.63 08-JUN-25 PAX PAY ALL 382157 PROSPECT 22-JUN-25 27-JUN-25 LUIS EDUARDO DE SOUZA FONSECA BOOKING 89.23 08-JUN-25 PAX PAY ALL 381965 PROSPECT 27-JUN-25 28-JUN-25 Srta. YULIANYS HERNANDEZ 04128627255 YULIANYSH06@GMAIL.COM OPERADORA PASEO C.A 14218 HOUSE 0 07-JUN-25 381963 PROSPECT 20-JUN-25 21-JUN-25 Sra. JESSIANNY MONCADA 04247760969 JESSIANNY97@GMAIL.COM OPERADORA PASEO C.A 14218 HOUSE 0 07-JUN-25 381960 PROSPECT 28-JUN-25 30-JUN-25 Sra. BRIBESKA QUINTERO 0412-4447892 bquintero@eurobuilding.com.ve VIP 1 Guest Requested by management OPERADORA PASEO C.A 14218 HOUSE 0 07-JUN-25 ADMINISTRACION HOTELERA 381959 PROSPECT 21-JUN-25 23-JUN-25 Sra. MARISELA HERNANDEZ DE LAS ROSAS 04124437906 administracionmcy@eurobuilding.com.ve OPERADORA PASEO C.A 14218 HOUSE 0 07-JUN-25 LIC. EN CONTADURIA 381654 CANCELLED 29-JUN-25 30-JUN-25 Luca De Vito BOOKING 89.23 04-JUN-25 PAX PAY ALL 380417 PROSPECT 07-JUL-25 08-JUL-25 CARLOS BELFORT TELEFONICA VENEZOLANA, C.A 14152 CORPO1$ 90.52 30-MAY-25 380411 PROSPECT 07-JUL-25 08-JUL-25 VICTOR PARRA FIGUERA TELEFONICA VENEZOLANA, C.A 14152 CORPO1$ 90.52 30-MAY-25 380410 RESERVED 07-JUL-25 08-JUL-25 JOSE VASQUEZ TELEFONICA VENEZOLANA, C.A 14152 CORPO1$ 90.52 30-MAY-25 378419 RESERVED 19-JUL-25 21-JUL-25 Sr. GUSTAVO PACHECO 04143782313 GPACHECOR@GMAIL.COM VETERINARIA SAN PEDRO, C.A. 449223 PROMORACK 114.13 21-MAY-25 378418 RESERVED 19-JUL-25 21-JUL-25 Sr. GUSTAVO PACHECO 04143782313 GPACHECOR@GMAIL.COM VETERINARIA SAN PEDRO, C.A. 449223 PROMORACK 99.13 21-MAY-25 378157 RESERVED 06-JUL-25 11-JUL-25 JULIAN DAVID PULIDO 576017956000 DIEGO.BETANCOURT@BCDTRAVEL.COM.CO PROMORACK 99.13 20-MAY-25 TDC / BAN / 378156 RESERVED 29-JUN-25 04-JUL-25 JULIAN DAVID PULIDO 576017956000 DIEGO.BETANCOURT@BCDTRAVEL.COM.CO PROMORACK 99.13 20-MAY-25 TDC / BAN / 378155 RESERVED 29-JUN-25 04-JUL-25 JULIAN DAVID PULIDO 576017956000 DIEGO.BETANCOURT@BCDTRAVEL.COM.CO PROMORACK 99.13 20-MAY-25 TDC / BAN / 377920 RESERVED 13-JUL-25 18-JUL-25 JULIAN DAVID PULIDO 576017956000 diego.betancourt@bcdtravel.com.co PROMORACK 99.13 19-MAY-25 TDC / BAN / 377919 RESERVED 22-JUN-25 27-JUN-25 JULIAN DAVID PULIDO 576017956000 diego.betancourt@bcdtravel.com.co PROMORACK 99.13 19-MAY-25 TDC / BAN / 377910 CANCELLED 22-JUN-25 18-JUL-25 JULIAN DAVID PULIDO 576017956000 DIEGO.BETANCOURT@BCDTRAVEL.COM.CO PROMORACK 99.13 19-MAY-25 TDC / BAN / 377909 RESERVED 22-JUN-25 18-JUL-25 JULIAN DAVID PULIDO 57601795600 diego.betancourt@bcdtravel.com.co PROMORACK 99.13 19-MAY-25 TDC / BAN / 377703 PROSPECT 13-JUL-25 18-JUL-25 DIDIER COUTANCEAU NUNEZ BOOKING 89.23 18-MAY-25 PAX PAYS ALL 377702 PROSPECT 06-JUL-25 11-JUL-25 DIDIER COUTANCEAU NUNEZ BOOKING 89.23 18-MAY-25 PAX PAYS ALL 377701 PROSPECT 22-JUN-25 27-JUN-25 DIDIER COUTANCEAU NUNEZ BOOKING 89.23 18-MAY-25 PAX PAYS ALL 377700 PROSPECT 29-JUN-25 04-JUL-25 DIDIER COUTANCEAU NUNEZ BOOKING 89.23 18-MAY-25 PAX PAYS ALL 376169 PROSPECT 20-JUN-25 23-JUN-25 Sr. CHRIS UZCATEGUI GERENCIA 75 09-MAY-25 VERIFICAR MARKET 376168 PROSPECT 20-JUN-25 23-JUN-25 Sr. ALI JOSE SALAZAR GERENCIA 75 09-MAY-25 VERIFICAR MARKET 375934 PROSPECT 13-JUL-25 18-JUL-25 Sra. DANIELA VILLEGAS TRAVEL$B 81.9 07-MAY-25 PAX PAY ALL 375933 PROSPECT 06-JUL-25 11-JUL-25 Sra. DANIELA VILLEGAS TRAVEL$B 81.9 07-MAY-25 PAX PAY ALL 375932 PROSPECT 29-JUN-25 04-JUL-25 Sra. DANIELA VILLEGAS TRAVEL$B 81.9 07-MAY-25 PAX PAY ALL 375931 PROSPECT 22-JUN-25 27-JUN-25 Sra. DANIELA VILLEGAS TRAVEL$B 81.9 07-MAY-25 PAX PAY ALL 375660 PROSPECT 24-JUN-25 01-JUL-25 Sr. ESPARTACO AROCHA PROMORACK 99.13 05-MAY-25 1