<?xml version="1.0" encoding="UTF-8"?>
<!-- Generated by Oracle Reports version 10.1.2.3.0 -->
<MODULE1>
  <LIST_G_A>
    <G_A>
      <A>a</A>
    </G_A>
  </LIST_G_A>
  <LIST_G_C6>
    <G_C6>
      <C6>387185</C6>
      <C9>PROSPECT</C9>
      <C12>03-AUG-25</C12>
      <C15>09-AUG-25</C15>
      <C18></C18>
      <C21>DIANA</C21>
      <C24>VELAZQUES</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKING</C51>
      <C54>121.63</C54>
      <C57>03-JUL-25</C57>
      <C60>PAX PAYS ALL</C60>
    </G_C6>
    <G_C6>
      <C6>386981</C6>
      <C9>RESERVED</C9>
      <C12>07-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>JEAN PAUL</C21>
      <C24>RAMIREZ ARTEGA</C24>
      <C27>04126750508</C27>
      <C30>RAMIREZNPJEA@HOTMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SOADOS (E.S.A.O.S), C.A.</C45>
      <C48>363737</C48>
      <C51>TRAVEL$B</C51>
      <C54>81.9</C54>
      <C57>02-JUL-25</C57>
      <C60>ALL-BE</C60>
    </G_C6>
    <G_C6>
      <C6>386980</C6>
      <C9>RESERVED</C9>
      <C12>07-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>MARLON</C21>
      <C24>AVILA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SOADOS (E.S.A.O.S), C.A.</C45>
      <C48>363737</C48>
      <C51>TRAVEL$B</C51>
      <C54>81.9</C54>
      <C57>02-JUL-25</C57>
      <C60>ALL-BE</C60>
    </G_C6>
    <G_C6>
      <C6>386977</C6>
      <C9>DUE IN</C9>
      <C12>04-JUL-25</C12>
      <C15>05-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>JOSE</C21>
      <C24>DAVILA GARRIDO</C24>
      <C27>04245521256</C27>
      <C30>JPDAVILA205@GMAIL.COM</C30>
      <C33>EP</C33>
      <C36>Europuntos Platinum</C36>
      <C39></C39>
      <C42></C42>
      <C45>SOADOS (E.S.A.O.S), C.A.</C45>
      <C48>363737</C48>
      <C51>TRAVEL$B</C51>
      <C54>81.9</C54>
      <C57>02-JUL-25</C57>
      <C60>ALL-BE</C60>
    </G_C6>
    <G_C6>
      <C6>386970</C6>
      <C9>PROSPECT</C9>
      <C12>25-JUL-25</C12>
      <C15>26-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>ZOREYLE ISABEL</C21>
      <C24>GUZMAN CABRERA</C24>
      <C27>04243095450</C27>
      <C30>ZOREYLEG@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386969</C6>
      <C9>PROSPECT</C9>
      <C12>26-JUL-25</C12>
      <C15>28-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>BRIBESKA</C21>
      <C24>QUINTERO</C24>
      <C27>0412-4447892</C27>
      <C30>bquintero@eurobuilding.com.ve</C30>
      <C33>VIP 1</C33>
      <C36>Guest Requested by management</C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60>ADMINISTRACION HOTELERA</C60>
    </G_C6>
    <G_C6>
      <C6>386968</C6>
      <C9>RESERVED</C9>
      <C12>19-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>MARISELA</C21>
      <C24>HERNANDEZ DE LAS ROSAS</C24>
      <C27>04124437906</C27>
      <C30>administracionmcy@eurobuilding.com.ve</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60>LIC. EN CONTADURIA</C60>
    </G_C6>
    <G_C6>
      <C6>386967</C6>
      <C9>RESERVED</C9>
      <C12>18-JUL-25</C12>
      <C15>19-JUL-25</C15>
      <C18>Srta.</C18>
      <C21>YULIANYS</C21>
      <C24>HERNANDEZ</C24>
      <C27>04128627255</C27>
      <C30>YULIANYSH06@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386966</C6>
      <C9>PROSPECT</C9>
      <C12>12-JUL-25</C12>
      <C15>14-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>NIVIS</C21>
      <C24>SOLORZANO</C24>
      <C27>04127886521</C27>
      <C30>NIVISOL78@HOTMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386965</C6>
      <C9>PROSPECT</C9>
      <C12>11-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>JESSIANNY</C21>
      <C24>MONCADA</C24>
      <C27>04247760969</C27>
      <C30>JESSIANNY97@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386964</C6>
      <C9>DUE IN</C9>
      <C12>04-JUL-25</C12>
      <C15>05-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>YORGELIS</C21>
      <C24>GONZALEZ</C24>
      <C27>04243696126</C27>
      <C30>AUDITORESDEINGRESOMCY@HOTELEURO.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386963</C6>
      <C9>RESERVED</C9>
      <C12>05-JUL-25</C12>
      <C15>07-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>ANGEL</C21>
      <C24>HERNANDEZ</C24>
      <C27>04124477893</C27>
      <C30>ANHERNANDEZ@HOTELEURO.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA PASEO C.A</C45>
      <C48>14218</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>02-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386960</C6>
      <C9>RESERVED</C9>
      <C12>23-JUL-25</C12>
      <C15>26-JUL-25</C15>
      <C18></C18>
      <C21>JOSE</C21>
      <C24>RODRIGUEZ</C24>
      <C27>04148329056</C27>
      <C30>glorelys1983@gmail.com</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>02-JUL-25</C57>
      <C60>PA X PAY ALL</C60>
    </G_C6>
    <G_C6>
      <C6>386946</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>16-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>ROCIO</C21>
      <C24>JIMENEZ</C24>
      <C27>04245893708</C27>
      <C30>ROCIOJIMENEZ@PEPSICO.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>PEPSICO ALIMENTOS, S.C.A.</C45>
      <C48>14182</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>01-JUL-25</C57>
      <C60>ENVIAR FACTURAS POR SEPARADO A CADA UNA DE LAS PLANTAS QUE REALICE LA RESERVA .
0212-2028686 MASTER

LAS RESERVA QUE REALICE EL SR FLANKLIN ROMERO ENVIAR FACTURA A LA PLAN TA DE SANTA CRUZ, CUALQUIER RESERVA QUE NO REALICE EL SR F.R SE DEBE ENVIAR A CARACAS EN ATENCION A ANGELICA DICHANSESO EN EL DTO DE CAJA ACTUALIZADO EL 16/07/2013
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LAS RESERVAS REALIZADAS POR YULIAN MANRIQUE SE DEBEN ENVIAR LA FACTURA A es Zona Ind. Santa Cruz de Aragua avenida 2 parcela 5 y 6, EN ATENCION A YULIAN MANRIQUE (ACTUALIZADO EL 12/12/13)
------------------------------------------------------------------------------------------------------------------------------------------------------------------

SOLICITAR RETENCIONES A ANGIE DIAZ angie.diaz@pepsico.com   0212-2028673 ACTUALIZADO EL 21/03/2014
----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Telephone: 0243-261.7239. Ext: 107   FRANKLIN ROMERO 0416 6207152
e-mail: nilian.mendoza@intl.fritolay.com
Gte Planta: Carlos Lozada
Comprador Planta Santa Cruz: Nilian mendoza Dpto. de Compras
**PISO 3 CARACAS** ****OJO FACTURAS DEBEN SER ENVIADAS A PLANTA SANTA CRUZ**
ZAIDA COLMENARES (ZAIDA.COLMENARES@INTL.PEPSICO)  Asist. de planta  0416-243.34.81 

ANDREINA.ROBLES@PEPSICO.COM
2619097-2616254 EXT 115
ZONA IND. STA CRUZ DE ARAGUA, AV. DOS, GALPON SNACKS
ZAIDA.COLMENARES@INTL.FRITOLAY.COM
leilani 0212-2029926
0416 243-51-75 MAVIA QUIJADA
2020700 MAVIA QUIJADA DIRECTO -0416-615.03.38.</C60>
    </G_C6>
    <G_C6>
      <C6>386944</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>16-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>NAIGRELYS</C21>
      <C24>PEREZ COLMENAREZ</C24>
      <C27>04245233163</C27>
      <C30>PEREZNAIGRELY@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>PEPSICO ALIMENTOS, S.C.A.</C45>
      <C48>14182</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>01-JUL-25</C57>
      <C60>ENVIAR FACTURAS POR SEPARADO A CADA UNA DE LAS PLANTAS QUE REALICE LA RESERVA .
0212-2028686 MASTER

LAS RESERVA QUE REALICE EL SR FLANKLIN ROMERO ENVIAR FACTURA A LA PLAN TA DE SANTA CRUZ, CUALQUIER RESERVA QUE NO REALICE EL SR F.R SE DEBE ENVIAR A CARACAS EN ATENCION A ANGELICA DICHANSESO EN EL DTO DE CAJA ACTUALIZADO EL 16/07/2013
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LAS RESERVAS REALIZADAS POR YULIAN MANRIQUE SE DEBEN ENVIAR LA FACTURA A es Zona Ind. Santa Cruz de Aragua avenida 2 parcela 5 y 6, EN ATENCION A YULIAN MANRIQUE (ACTUALIZADO EL 12/12/13)
------------------------------------------------------------------------------------------------------------------------------------------------------------------

SOLICITAR RETENCIONES A ANGIE DIAZ angie.diaz@pepsico.com   0212-2028673 ACTUALIZADO EL 21/03/2014
----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Telephone: 0243-261.7239. Ext: 107   FRANKLIN ROMERO 0416 6207152
e-mail: nilian.mendoza@intl.fritolay.com
Gte Planta: Carlos Lozada
Comprador Planta Santa Cruz: Nilian mendoza Dpto. de Compras
**PISO 3 CARACAS** ****OJO FACTURAS DEBEN SER ENVIADAS A PLANTA SANTA CRUZ**
ZAIDA COLMENARES (ZAIDA.COLMENARES@INTL.PEPSICO)  Asist. de planta  0416-243.34.81 

ANDREINA.ROBLES@PEPSICO.COM
2619097-2616254 EXT 115
ZONA IND. STA CRUZ DE ARAGUA, AV. DOS, GALPON SNACKS
ZAIDA.COLMENARES@INTL.FRITOLAY.COM
leilani 0212-2029926
0416 243-51-75 MAVIA QUIJADA
2020700 MAVIA QUIJADA DIRECTO -0416-615.03.38.</C60>
    </G_C6>
    <G_C6>
      <C6>386943</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>16-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>HEMBERT DARIO</C21>
      <C24>LUGO COLLANTES</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>PEPSICO ALIMENTOS, S.C.A.</C45>
      <C48>14182</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>01-JUL-25</C57>
      <C60>ENVIAR FACTURAS POR SEPARADO A CADA UNA DE LAS PLANTAS QUE REALICE LA RESERVA .
0212-2028686 MASTER

LAS RESERVA QUE REALICE EL SR FLANKLIN ROMERO ENVIAR FACTURA A LA PLAN TA DE SANTA CRUZ, CUALQUIER RESERVA QUE NO REALICE EL SR F.R SE DEBE ENVIAR A CARACAS EN ATENCION A ANGELICA DICHANSESO EN EL DTO DE CAJA ACTUALIZADO EL 16/07/2013
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LAS RESERVAS REALIZADAS POR YULIAN MANRIQUE SE DEBEN ENVIAR LA FACTURA A es Zona Ind. Santa Cruz de Aragua avenida 2 parcela 5 y 6, EN ATENCION A YULIAN MANRIQUE (ACTUALIZADO EL 12/12/13)
------------------------------------------------------------------------------------------------------------------------------------------------------------------

SOLICITAR RETENCIONES A ANGIE DIAZ angie.diaz@pepsico.com   0212-2028673 ACTUALIZADO EL 21/03/2014
----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Telephone: 0243-261.7239. Ext: 107   FRANKLIN ROMERO 0416 6207152
e-mail: nilian.mendoza@intl.fritolay.com
Gte Planta: Carlos Lozada
Comprador Planta Santa Cruz: Nilian mendoza Dpto. de Compras
**PISO 3 CARACAS** ****OJO FACTURAS DEBEN SER ENVIADAS A PLANTA SANTA CRUZ**
ZAIDA COLMENARES (ZAIDA.COLMENARES@INTL.PEPSICO)  Asist. de planta  0416-243.34.81 

ANDREINA.ROBLES@PEPSICO.COM
2619097-2616254 EXT 115
ZONA IND. STA CRUZ DE ARAGUA, AV. DOS, GALPON SNACKS
ZAIDA.COLMENARES@INTL.FRITOLAY.COM
leilani 0212-2029926
0416 243-51-75 MAVIA QUIJADA
2020700 MAVIA QUIJADA DIRECTO -0416-615.03.38.</C60>
    </G_C6>
    <G_C6>
      <C6>386942</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>16-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>DAVID</C21>
      <C24>ARRIECHE SALAS</C24>
      <C27>04145689814</C27>
      <C30>DBLANYER@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>PEPSICO ALIMENTOS, S.C.A.</C45>
      <C48>14182</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>01-JUL-25</C57>
      <C60>ENVIAR FACTURAS POR SEPARADO A CADA UNA DE LAS PLANTAS QUE REALICE LA RESERVA .
0212-2028686 MASTER

LAS RESERVA QUE REALICE EL SR FLANKLIN ROMERO ENVIAR FACTURA A LA PLAN TA DE SANTA CRUZ, CUALQUIER RESERVA QUE NO REALICE EL SR F.R SE DEBE ENVIAR A CARACAS EN ATENCION A ANGELICA DICHANSESO EN EL DTO DE CAJA ACTUALIZADO EL 16/07/2013
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LAS RESERVAS REALIZADAS POR YULIAN MANRIQUE SE DEBEN ENVIAR LA FACTURA A es Zona Ind. Santa Cruz de Aragua avenida 2 parcela 5 y 6, EN ATENCION A YULIAN MANRIQUE (ACTUALIZADO EL 12/12/13)
------------------------------------------------------------------------------------------------------------------------------------------------------------------

SOLICITAR RETENCIONES A ANGIE DIAZ angie.diaz@pepsico.com   0212-2028673 ACTUALIZADO EL 21/03/2014
----------------------------------------------------------------------------------------------------------------------------------------------------------------------

Telephone: 0243-261.7239. Ext: 107   FRANKLIN ROMERO 0416 6207152
e-mail: nilian.mendoza@intl.fritolay.com
Gte Planta: Carlos Lozada
Comprador Planta Santa Cruz: Nilian mendoza Dpto. de Compras
**PISO 3 CARACAS** ****OJO FACTURAS DEBEN SER ENVIADAS A PLANTA SANTA CRUZ**
ZAIDA COLMENARES (ZAIDA.COLMENARES@INTL.PEPSICO)  Asist. de planta  0416-243.34.81 

ANDREINA.ROBLES@PEPSICO.COM
2619097-2616254 EXT 115
ZONA IND. STA CRUZ DE ARAGUA, AV. DOS, GALPON SNACKS
ZAIDA.COLMENARES@INTL.FRITOLAY.COM
leilani 0212-2029926
0416 243-51-75 MAVIA QUIJADA
2020700 MAVIA QUIJADA DIRECTO -0416-615.03.38.</C60>
    </G_C6>
    <G_C6>
      <C6>386941</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>15-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>ADRIANA</C21>
      <C24>BELLORIN</C24>
      <C27>04261053652</C27>
      <C30>ADRIANA.BELLORIN@PEPSICO.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>PEPSICO ALIMENTOS, S.C.A.</C45>
      <C48>14182</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>01-JUL-25</C57>
      <C60>CIA GTZA RT+FO-BE DEL 13 AL 15 DE JULIO</C60>
    </G_C6>
    <G_C6>
      <C6>386695</C6>
      <C9>PROSPECT</C9>
      <C12>16-AUG-25</C12>
      <C15>17-AUG-25</C15>
      <C18>Sr.</C18>
      <C21>HENRY</C21>
      <C24>ROJAS</C24>
      <C27>04124040015</C27>
      <C30>HENRY.ROJAS@GMAIL.COM</C30>
      <C33>EG</C33>
      <C36>Europuntos Gold</C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>30-JUN-25</C57>
      <C60>PAGADO</C60>
    </G_C6>
    <G_C6>
      <C6>386694</C6>
      <C9>RESERVED</C9>
      <C12>16-AUG-25</C12>
      <C15>17-AUG-25</C15>
      <C18>Sr.</C18>
      <C21>HENRY</C21>
      <C24>ROJAS</C24>
      <C27>04124040015</C27>
      <C30>HENRY.ROJAS@GMAIL.COM</C30>
      <C33>EG</C33>
      <C36>Europuntos Gold</C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>30-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386687</C6>
      <C9>PROSPECT</C9>
      <C12>17-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>GUSTAVO</C21>
      <C24>PACHECO</C24>
      <C27>04143782313</C27>
      <C30>GPACHECOR@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>VETERINARIA SAN PEDRO, C.A.</C45>
      <C48>449223</C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>30-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386686</C6>
      <C9>PROSPECT</C9>
      <C12>17-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>GUSTAVO</C21>
      <C24>PACHECO</C24>
      <C27>04143782313</C27>
      <C30>GPACHECOR@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>VETERINARIA SAN PEDRO, C.A.</C45>
      <C48>449223</C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>30-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386685</C6>
      <C9>PROSPECT</C9>
      <C12>17-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>GUSTAVO</C21>
      <C24>PACHECO</C24>
      <C27>04143782313</C27>
      <C30>GPACHECOR@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>VETERINARIA SAN PEDRO, C.A.</C45>
      <C48>449223</C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>30-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>386472</C6>
      <C9>PROSPECT</C9>
      <C12>05-JUL-25</C12>
      <C15>06-JUL-25</C15>
      <C18></C18>
      <C21>MIGUEL</C21>
      <C24>PEREZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKING</C51>
      <C54>99.14</C54>
      <C57>29-JUN-25</C57>
      <C60>PAX PAY ALL</C60>
    </G_C6>
    <G_C6>
      <C6>386186</C6>
      <C9>PROSPECT</C9>
      <C12>07-JUL-25</C12>
      <C15>09-JUL-25</C15>
      <C18></C18>
      <C21>NATALIA</C21>
      <C24>RUIZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>Banesco Panamá, S.A.</C45>
      <C48>390224</C48>
      <C51>CORPO1$</C51>
      <C54>90.52</C54>
      <C57>27-JUN-25</C57>
      <C60>PAX PAYS ALL</C60>
    </G_C6>
    <G_C6>
      <C6>385698</C6>
      <C9>PROSPECT</C9>
      <C12>08-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18></C18>
      <C21>ALEXANDER</C21>
      <C24>RODRIGUEZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>ALIMENTOS POLAR COMERCIAL C.A.</C45>
      <C48>11213</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>25-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>385697</C6>
      <C9>PROSPECT</C9>
      <C12>08-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18></C18>
      <C21>ARMANDO</C21>
      <C24>REA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>ALIMENTOS POLAR COMERCIAL C.A.</C45>
      <C48>11213</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>25-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>385696</C6>
      <C9>PROSPECT</C9>
      <C12>08-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>FRANK ALEJANDRO</C21>
      <C24>ARMAS BARICO</C24>
      <C27>04145709527</C27>
      <C30>FALEJANDRO.FA@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>ALIMENTOS POLAR COMERCIAL C.A.</C45>
      <C48>11213</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>25-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>385695</C6>
      <C9>PROSPECT</C9>
      <C12>08-JUL-25</C12>
      <C15>12-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>MARIA EUGENIA</C21>
      <C24>REYES</C24>
      <C27></C27>
      <C30></C30>
      <C33>EG</C33>
      <C36>Europuntos Gold</C36>
      <C39></C39>
      <C42></C42>
      <C45>ALIMENTOS POLAR COMERCIAL C.A.</C45>
      <C48>11213</C48>
      <C51>CORPO2$</C51>
      <C54>81.9</C54>
      <C57>25-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>385194</C6>
      <C9>PROSPECT</C9>
      <C12>06-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>LUIS</C21>
      <C24>DE SOUZA FONSECA</C24>
      <C27>+5538991559669</C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKING</C51>
      <C54>89.23</C54>
      <C57>23-JUN-25</C57>
      <C60>PAX PAY ALL</C60>
    </G_C6>
    <G_C6>
      <C6>385193</C6>
      <C9>PROSPECT</C9>
      <C12>24-JUL-25</C12>
      <C15>25-JUL-25</C15>
      <C18></C18>
      <C21>Thomas</C21>
      <C24>Schwab</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKING</C51>
      <C54>153.14</C54>
      <C57>23-JUN-25</C57>
      <C60>PAX PAY ALL</C60>
    </G_C6>
    <G_C6>
      <C6>384910</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>LUIS</C21>
      <C24>DE SOUZA FONSECA</C24>
      <C27>+5538991559669</C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>20-JUN-25</C57>
      <C60>TDC / NOM / </C60>
    </G_C6>
    <G_C6>
      <C6>383416</C6>
      <C9>PROSPECT</C9>
      <C12>18-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>IVAN</C21>
      <C24>GONZALEZ URAZMA</C24>
      <C27>04242377181</C27>
      <C30>QUALITY.GI@GMAIL.COM</C30>
      <C33>EG</C33>
      <C36>Europuntos Gold</C36>
      <C39></C39>
      <C42></C42>
      <C45>FONDO PARA LA NORMALIZACION Y CERTIFICAC</C45>
      <C48>452726</C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>13-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>383414</C6>
      <C9>RESERVED</C9>
      <C12>07-JUL-25</C12>
      <C15>09-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>IVAN</C21>
      <C24>GONZALEZ URAZMA</C24>
      <C27>04242377181</C27>
      <C30>QUALITY.GI@GMAIL.COM</C30>
      <C33>EG</C33>
      <C36>Europuntos Gold</C36>
      <C39></C39>
      <C42></C42>
      <C45>FONDO PARA LA NORMALIZACION Y CERTIFICAC</C45>
      <C48>452726</C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>13-JUN-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>383153</C6>
      <C9>RESERVED</C9>
      <C12>28-DEC-25</C12>
      <C15>31-DEC-25</C15>
      <C18></C18>
      <C21>MARIA</C21>
      <C24>CABRERA</C24>
      <C27>00447447922599</C27>
      <C30>maria.cabrera@prosperon.co.uk</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>107.75</C54>
      <C57>12-JUN-25</C57>
      <C60>TDC / BAN / </C60>
    </G_C6>
    <G_C6>
      <C6>380417</C6>
      <C9>PROSPECT</C9>
      <C12>07-JUL-25</C12>
      <C15>08-JUL-25</C15>
      <C18></C18>
      <C21>CARLOS</C21>
      <C24>BELFORT</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>TELEFONICA VENEZOLANA, C.A</C45>
      <C48>14152</C48>
      <C51>CORPO1$</C51>
      <C54>90.52</C54>
      <C57>30-MAY-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>380411</C6>
      <C9>PROSPECT</C9>
      <C12>07-JUL-25</C12>
      <C15>08-JUL-25</C15>
      <C18></C18>
      <C21>VICTOR</C21>
      <C24>PARRA FIGUERA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>TELEFONICA VENEZOLANA, C.A</C45>
      <C48>14152</C48>
      <C51>CORPO1$</C51>
      <C54>90.52</C54>
      <C57>30-MAY-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>380410</C6>
      <C9>RESERVED</C9>
      <C12>07-JUL-25</C12>
      <C15>08-JUL-25</C15>
      <C18></C18>
      <C21>JOSE</C21>
      <C24>VASQUEZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>TELEFONICA VENEZOLANA, C.A</C45>
      <C48>14152</C48>
      <C51>CORPO1$</C51>
      <C54>90.52</C54>
      <C57>30-MAY-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>378419</C6>
      <C9>RESERVED</C9>
      <C12>19-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>GUSTAVO</C21>
      <C24>PACHECO</C24>
      <C27>04143782313</C27>
      <C30>GPACHECOR@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>VETERINARIA SAN PEDRO, C.A.</C45>
      <C48>449223</C48>
      <C51>PROMORACK</C51>
      <C54>114.13</C54>
      <C57>21-MAY-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>378418</C6>
      <C9>RESERVED</C9>
      <C12>19-JUL-25</C12>
      <C15>21-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>GUSTAVO</C21>
      <C24>PACHECO</C24>
      <C27>04143782313</C27>
      <C30>GPACHECOR@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>VETERINARIA SAN PEDRO, C.A.</C45>
      <C48>449223</C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>21-MAY-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>378157</C6>
      <C9>RESERVED</C9>
      <C12>06-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>JULIAN</C21>
      <C24>PULIDO AVILA</C24>
      <C27>576017956000</C27>
      <C30>diego.betancourt@bcdtravel.com.co</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>20-MAY-25</C57>
      <C60>TDC / BAN / </C60>
    </G_C6>
    <G_C6>
      <C6>377920</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>JULIAN</C21>
      <C24>PULIDO AVILA</C24>
      <C27>576017956000</C27>
      <C30>diego.betancourt@bcdtravel.com.co</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>PROMORACK</C51>
      <C54>99.13</C54>
      <C57>19-MAY-25</C57>
      <C60>TDC / BAN / </C60>
    </G_C6>
    <G_C6>
      <C6>377703</C6>
      <C9>PROSPECT</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>DIDIER</C21>
      <C24>COUTANCEAU NUNEZ</C24>
      <C27></C27>
      <C30>DIDIERCOU@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKING</C51>
      <C54>89.23</C54>
      <C57>18-MAY-25</C57>
      <C60>PAX PAYS ALL</C60>
    </G_C6>
    <G_C6>
      <C6>377702</C6>
      <C9>PROSPECT</C9>
      <C12>06-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>DIDIER</C21>
      <C24>COUTANCEAU NUNEZ</C24>
      <C27></C27>
      <C30>DIDIERCOU@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKING</C51>
      <C54>89.23</C54>
      <C57>18-MAY-25</C57>
      <C60>PAX PAYS ALL</C60>
    </G_C6>
    <G_C6>
      <C6>375934</C6>
      <C9>PROSPECT</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>DANIELA</C21>
      <C24>VILLEGAS</C24>
      <C27></C27>
      <C30>DANIELA.VILLEGAS@MX.NESTLE.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>81.9</C54>
      <C57>07-MAY-25</C57>
      <C60>PAX PAY ALL</C60>
    </G_C6>
    <G_C6>
      <C6>375933</C6>
      <C9>PROSPECT</C9>
      <C12>06-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>DANIELA</C21>
      <C24>VILLEGAS</C24>
      <C27></C27>
      <C30>DANIELA.VILLEGAS@MX.NESTLE.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>81.9</C54>
      <C57>07-MAY-25</C57>
      <C60>PAX PAY ALL</C60>
    </G_C6>
  </LIST_G_C6>
  <CF_LOGO></CF_LOGO>
  <CF_1>1</CF_1>
</MODULE1>
