a 395754 PROSPECT 06-SEP-25 07-SEP-25 Sr. GIOVANNI ZAVARCE 04145018039 RACK1$ 159.48 30-AUG-25 395748 PROSPECT 03-SEP-25 07-SEP-25 Sr. GIUSEPPE TREZZA LIVE 81.9 30-AUG-25 395746 PROSPECT 01-SEP-25 02-SEP-25 EDUARDO VALERO PROMORACK 103.45 30-AUG-25 PAX PAY ALL 395745 PROSPECT 06-SEP-25 07-SEP-25 GREIBER GARRIDO FISIOCULTURISMO 462752 FISIOC 73.28 30-AUG-25 395744 PROSPECT 06-SEP-25 07-SEP-25 DAHIANA OVIEDO FISIOCULTURISMO 462752 FISIOC 73.28 30-AUG-25 395581 RESERVED 04-SEP-25 05-SEP-25 WALTER AROCHA LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395580 RESERVED 04-SEP-25 05-SEP-25 RUBEN JAIMES LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395579 RESERVED 04-SEP-25 05-SEP-25 EDGAR RODRIGUEZ LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395578 RESERVED 04-SEP-25 05-SEP-25 INMER ANDUEZA LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395577 RESERVED 04-SEP-25 05-SEP-25 RICHARD CASTILLO LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395576 RESERVED 04-SEP-25 05-SEP-25 JESUS CONTRERAS LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395574 RESERVED 04-SEP-25 05-SEP-25 LEONARDO TORRES LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395573 RESERVED 04-SEP-25 05-SEP-25 GEOVANNY RIERA LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395572 RESERVED 04-SEP-25 05-SEP-25 HEBER DUDAMEL LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395570 RESERVED 04-SEP-25 05-SEP-25 LUISANA CARBONEL LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395569 RESERVED 04-SEP-25 05-SEP-25 CRISTINA ANTON LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395568 RESERVED 04-SEP-25 05-SEP-25 LUCIA GOMEZ LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395567 RESERVED 04-SEP-25 05-SEP-25 VERONICA ARRAIZ LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395566 RESERVED 04-SEP-25 05-SEP-25 ANGELY ÑUÑEZ LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395565 RESERVED 04-SEP-25 05-SEP-25 GENESIS PINO LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395564 RESERVED 04-SEP-25 05-SEP-25 MARIANELLA SALLUSTIO LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395563 RESERVED 04-SEP-25 05-SEP-25 YEZENIA CABALLERO LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395562 RESERVED 04-SEP-25 05-SEP-25 VANESSA TIRADO LAB. RONAVA EVENT CORP 463999 0 29-AUG-25 395561 RESERVED 04-SEP-25 05-SEP-25 CARMEN MENDOZA LAB. RONAVA EVENT CORP 463999 0 29-AUG-25 395560 RESERVED 04-SEP-25 05-SEP-25 TATIANA GOMEZ LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395559 RESERVED 04-SEP-25 05-SEP-25 MARYANNE ESCALONA LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395557 RESERVED 04-SEP-25 05-SEP-25 ANGELVI LANDAEZ LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395556 RESERVED 04-SEP-25 05-SEP-25 LUIS DIAZ LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395554 RESERVED 04-SEP-25 05-SEP-25 TEYSIR ABOU LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395553 RESERVED 04-SEP-25 05-SEP-25 DARWIN ZABALA LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395552 RESERVED 04-SEP-25 05-SEP-25 IRAN BALZA LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395551 RESERVED 04-SEP-25 05-SEP-25 MIGUEL LUJANO LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395548 CANCELLED 04-SEP-25 05-SEP-25 DARWIN ZABALA LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395547 CANCELLED 04-SEP-25 05-SEP-25 MIGUEL LUJANO LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395543 PROSPECT 01-SEP-25 02-SEP-25 Sra. MARIA GABRIELA FREITES 04241713680 MFREITE@SCJ.COM EG Europuntos Gold S.C.JOHNSON&SON DE VZLA,S.C.A. 14112 CORPO1$ 99.13 29-AUG-25 TARIFA A PARTIR DEL 15/01/14 SERA CORP3 Felicia Francese - ext. 3101 - Asistente Dirección de Operaciones - ffrances@scj.com 395542 RESERVED 04-SEP-25 05-SEP-25 EDUARDO REYES LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395541 RESERVED 04-SEP-25 05-SEP-25 JOSE ARAUJO LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395539 RESERVED 04-SEP-25 05-SEP-25 LAURA HERNANDEZ LAB. RONAVA EVENT CORP 463999 LIVE 0 29-AUG-25 395538 RESERVED 04-SEP-25 05-SEP-25 LAB. RONAVA EVENT CORP LAB. RONAVA EVENT CORP 463999 0 29-AUG-25 395537 RESERVED 04-SEP-25 05-SEP-25 MARIA ACOSTA LAB. RONAVA EVENT CORP 463999 LIVE 81.9 29-AUG-25 395533 PROSPECT 09-SEP-25 11-SEP-25 Stephanie Valles PEDECA ORIENTE, C.A 465022 CORPO1$ 99.13 29-AUG-25 PAX PAY ALL 395532 PROSPECT 01-SEP-25 03-SEP-25 Sr. REGIORI MARCANO 04126815800 MARACAIBOREGIORI@GMAIL.COM PROMORACK 103.45 29-AUG-25 PAX PAY ALL 395531 RESERVED 01-SEP-25 03-SEP-25 Sra. SIZZLE YESIREE SALAS PEREZ 04243020118 SIZZLESALAS.GADUCA@GMAIL.COM NESTLE VENEZUELA, S.A 14179 TRAVEL$B 90.52 29-AUG-25 CODIGO DE PROVEEDOR: 100451434 Apartir del 15/1/14 sera cCORP4 URB. IND. STA. CRUZ, VIA DOS STA. CRUZ DE ARAGUA. 2616743/0414-4604362 **TARIFA CORP2 ** FAX: 3004075 PIERINA BELLANTUONO 0414-4597303 FAX 0243-3004183 Argelia 0243-3004108/4062 / 0414-3584561 0212-5747579 ***0414-4486695 ADRIANA JOSE PEREIRA 0212 8208138 / 0414-1121518 mailet 0244-6632476 / fax0244-6630705 CODIGO DE PROVEEDOR: 100451434 ( PARA BAJAR RETENCIONES DE ISLR E IVA POR LA PAGINA) gaudys.milovanovich@ve.nestle.com 0416 5434303 0243 3004002 MARLIN 7088146 ANTHONY YANEZ 0212.8208254 JOSE MANUEL PEREIRA. 0212-708-81-38 NUEVA DIRECCION DE ENVIO DE FACT: AV. PRINCIPAL DE BOLEITA, ENTRE AV. FRANCISCO DE MIRANDA Y PRIMERA TRANSV ROMULO GALLEGOS BOLEITA SUR. CARACAS 4062670200088018 11/13 249 395530 PROSPECT 01-SEP-25 03-SEP-25 REBECA ROMERO 0 PREREGISTRO@GMAIL.COM PROMORACK 107.76 29-AUG-25 PAX PAY ALL 395529 PROSPECT 01-SEP-25 03-SEP-25 LAURA MARIN PROMORACK 107.76 29-AUG-25 PAX PAY ALL 395526 RESERVED 01-SEP-25 03-SEP-25 FATIMA MOJICA NESTLE VENEZUELA, S.A 14179 TRAVEL$B 90.52 29-AUG-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 395525 PROSPECT 01-SEP-25 02-SEP-25 Sr. FREDDY RODRIGUEZ 04124090775 DEL MONTE ANDINA C.A 14060 CORPO1$ 99.13 29-AUG-25 karina.cano@delmonte.com.ve SOLO PUEDEN HACER RESERVAS LA SRTA CANO Y LA SRA EMILIA GOIDIS. 0244-4005109 TLF DIRECTO DE LA OFICINA ***************TLF CEL DE LA SRTA. CANO 0414-0524951*********** 0243-4005109 **Karina Cano** PAGOS: 0244-4005147/0244-4005106 sugeidy.moreno@delmonte.com.ve Sugey.Rondon@delmonte.com.ve RETENCIONES: jordi.gene@delmonte.com.ve 58 244 4005163 395524 PROSPECT 02-SEP-25 05-SEP-25 Sr. ALBERTO BECERRA 04149025901 AABECERRA85@GMAIL.COM INVERSIONES 1286, C.A 49081 CORPO2$ 90.52 29-AUG-25 395523 PROSPECT 02-SEP-25 05-SEP-25 Sra. LEONELA NARANJO 04242442863 LEONELAGABI@GMAIL.COM EG Europuntos Gold INVERSIONES 1286, C.A 49081 CORPO2$ 90.52 29-AUG-25 395510 PROSPECT 01-SEP-25 04-SEP-25 Sr. IGNACIO SARCOS TABORDA 04146263359 IGNACIO.SARCOS@EMPRESASPOLAR.COM EG Europuntos Gold SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 90.52 28-AUG-25 RT+DI+FO CUBRE CIA 395509 PROSPECT 02-SEP-25 03-SEP-25 Sr. RICHARD ACOSTA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 90.52 28-AUG-25 RT+DI+FO CUBRE CIA 395263 PROSPECT 03-SEP-25 04-SEP-25 VALERI VLADIMIR CORDON 8292135521 GENERALV@GMAIL.COM TRAVEL$B 90.52 26-AUG-25 PAX PAY ALL 395249 PROSPECT 05-SEP-25 07-SEP-25 Sr. EDUARDO HERNANDEZ FISIOCULTURISMO 462752 FISIOC 73.28 26-AUG-25 395248 PROSPECT 05-SEP-25 07-SEP-25 Sr. ARMANDO RODRIGUEZ FISIOC 0 26-AUG-25 395247 PROSPECT 05-SEP-25 07-SEP-25 Sra. FRANCIS PONCHE FISIOC 0 26-AUG-25 395246 PROSPECT 05-SEP-25 07-SEP-25 Sra. REINA RODRIGUEZ FISIOCULTURISMO 462752 FISIOC 73.28 26-AUG-25 395244 PROSPECT 06-SEP-25 07-SEP-25 Sra. MARIA LUCIC BOOKING 93.11 26-AUG-25 PAX PAY ALL 395010 RESERVED 02-SEP-25 04-SEP-25 Sr. RAFAEL REYES 0414-7976613 RAFAELREYES166@GMAIL.COM ADMINISTRACION GD MARGARITA, C.A. 311222 CORPO2$ 90.52 25-AUG-25 394999 PROSPECT 09-SEP-25 10-SEP-25 Sr. GRACIELA PALAZZESE 04141210868 graziellapalazzese@gmail.com PROMORACK 103.45 24-AUG-25 394994 PROSPECT 06-SEP-25 07-SEP-25 Sra. MARIA CARPIO 0412-364-7415 daniela.carpio91@gmail.com FISIOCULTURISMO 462752 0 24-AUG-25 394811 PROSPECT 05-SEP-25 07-SEP-25 Sra. RAISA HAWI FTOUNI 04148866544 raisahawi89@gmail.com FISIOCULTURISMO 462752 0 23-AUG-25 394810 PROSPECT 05-SEP-25 07-SEP-25 Sra. RAISA HAWI FTOUNI 04148866544 raisahawi89@gmail.com FISIOCULTURISMO 462752 FISIOC 86.26 23-AUG-25 394795 DUE IN 31-AUG-25 07-SEP-25 FABIO ARISTIZABAL +573103596634 fabioaristizabalt@hotmail.com PROMORACK 103.45 22-AUG-25 TDC / BAN / 394520 PROSPECT 22-OCT-25 25-OCT-25 MONICA LUCIA GONZALEZ LIVE 81.9 20-AUG-25 394519 PROSPECT 22-OCT-25 25-OCT-25 LUIS GABRIEL LADINO +573057979215 LIVE 81.9 20-AUG-25 394497 PROSPECT 05-SEP-25 06-SEP-25 Sr. JOSE CERMEÑO 0414-9187770 JOC_IFBBPRO@HOTMAIL.COM FISIOCULTURISMO 462752 FISIOC 73.28 20-AUG-25 394275 PROSPECT 05-SEP-25 07-SEP-25 Sra. YULIANNY CAMACHO 04145764181 Yuliannycamacho41@gmail.com FISIOCULTURISMO 462752 FISIOC 73.28 19-AUG-25 394017 PROSPECT 06-SEP-25 07-SEP-25 Sr. ALFREDO DA MATA 04166154720 FISIOCULTURISMO 462752 PROMORACK 125 18-AUG-25 393745 CANCELLED 10-SEP-25 20-SEP-25 KEBIN XU BOOKING 99.14 17-AUG-25 PAX PAY ALL 393569 CANCELLED 01-SEP-25 05-SEP-25 VICTORLUCIANO SCHMIDT BOOKING 89.23 16-AUG-25 PAX PAY ALL R 393502 CANCELLED 24-SEP-25 28-SEP-25 SANG HWE KIM BOOKING 89.23 14-AUG-25 PAX PAY ALL R 393261 RESERVED 17-DEC-25 28-DEC-25 ARMANDO DE GENNARO IR 36 13-AUG-25 AGCIA GTZA RT DESDE 17/12 HASTA 28/12 393258 PROSPECT 06-SEP-25 08-SEP-25 Sr. CARLOS MIGUEL DELGADO FLORES 04122071227 CARLOSMIGUEL.DELGADO@YAHOO.COM FISIOCULTURISMO 462752 FISIOC 73.28 13-AUG-25 393252 CANCELLED 24-SEP-25 27-SEP-25 SANG HWE KIM BOOKING 89.23 13-AUG-25 PAX PAY ALL 393251 PROSPECT 21-NOV-25 23-NOV-25 Jean Paul Avila Retana BOOKING 89.23 13-AUG-25 PAX PAY ALL 393246 RESERVED 08-SEP-25 09-SEP-25 Sra. GINA ANTONIETA BOLIVAR 04122531287 GINA.BOLIVARB@GMAIL.COM EG Europuntos Gold IR 36 13-AUG-25 AGCIA GTZA RT DESDE 08/09 HASTA 09/09 392498 RESERVED 09-SEP-25 11-SEP-25 Sr. GABRIEL ALEJANDRO RIVAS GONZALEZ IR 36 09-AUG-25 AGCIA GTZA RT DEL 9 AL 11 DE SEPTIEMBRE 392247 CANCELLED 25-SEP-25 29-SEP-25 HUDSON SILVA BOOKING 89.23 08-AUG-25 PAX PAY ALL 391998 PROSPECT 01-SEP-25 05-SEP-25 Mateo Enrique Better Blanquicett BOOKING 89.23 07-AUG-25 PAX PAY ALL 391086 CANCELLED 02-OCT-25 04-OCT-25 Sr. DOMENICO LATTE 04145681465 DLATTE@HOTMAIL.COM BOOKING 121.63 31-JUL-25 PAX PAY ALL 390006 RESERVED 15-SEP-25 20-SEP-25 NAHIR HURTADO TRAVEL$B 90.52 22-JUL-25 PAX PAYS ALL 390005 RESERVED 15-SEP-25 20-SEP-25 HERNAN RODRIGUEZ DE LA ROSA 04241580727 RODRIGUEZHERNANRICARDO@GMAIL.COM TRAVEL$B 90.52 22-JUL-25 PAGA A HURTADO 389762 PROSPECT 02-OCT-25 03-OCT-25 Diomary Andrade BOOKING 89.23 21-JUL-25 PAX PAY ALL 389761 CANCELLED 04-SEP-25 09-SEP-25 Daniela Yossyanis Garcia Alvarado BOOKING 99.14 21-JUL-25 PAX PAY ALL 389757 PROSPECT 11-NOV-25 17-NOV-25 Sr. VICTOR DIEGUEZ +34655320794 VMDAR@HOTMAIL.COM BOOKING 89.23 21-JUL-25 PAX PAY ALL 389756 PROSPECT 26-NOV-25 03-DEC-25 Sr. EDICKSON HERNANDEZ VASQUEZ BOOKING 89.23 21-JUL-25 PAX PAY ALL 389755 CANCELLED 21-NOV-25 23-NOV-25 Jean Paul Avila Retana BOOKING 89.23 21-JUL-25 PAX PAY ALL 388025 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 73 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 99.14 09-JUL-25 388024 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 72 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 99.14 09-JUL-25 388023 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 71 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 99.14 09-JUL-25 388022 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 70 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 99.14 09-JUL-25 388021 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 69 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 99.14 09-JUL-25 388020 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 68 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388019 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 67 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388018 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 66 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388017 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 65 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388016 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 64 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388015 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 63 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388014 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 62 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388013 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 61 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388012 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 60 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388011 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 59 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 81.9 09-JUL-25 388010 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 0 09-JUL-25 388001 CANCELLED 20-DEC-25 23-DEC-25 PEDRO PEREZ GRUPO BEISBOL 457275 CENTAUROS DE LA GUAIRA B.B.C, C.A 457273 CORPO1$ 90.52 09-JUL-25 Cia Gtza RT del 20-12 al 22-12 388000 CANCELLED 20-DEC-25 22-DEC-25 Sra. MANUEL CACERES GRUPO BEISBOL 457275 CENTAUROS DE LA GUAIRA B.B.C, C.A 457273 CORPO1$ 107.76 09-JUL-25 Cia Gtza RT del 20-12 al 22-12 387999 CANCELLED 20-DEC-25 22-DEC-25 Sra. LUISA SALGUERO 04142972717 GRUPO BEISBOL 457275 CENTAUROS DE LA GUAIRA B.B.C, C.A 457273 CORPO1$ 90.52 09-JUL-25 Cia Gtza RT del 20-12 al 22-12 387998 CANCELLED 20-DEC-25 22-DEC-25 Sr. CARLOS RIVERO 04145498864 MILEX233@GMAIL.COM GRUPO BEISBOL 457275 CENTAUROS DE LA GUAIRA B.B.C, C.A 457273 CORPO1$ 90.52 09-JUL-25 Cia Gtza RT del 20-12 al 22-12 387997 CANCELLED 20-DEC-25 22-DEC-25 GRUPO BEISBOL GRUPO BEISBOL 457275 CENTAUROS DE LA GUAIRA B.B.C, C.A 457273 CORPO1$ 0 09-JUL-25 Cia Gtza RT del 20-12 al 22-12 383153 RESERVED 28-DEC-25 31-DEC-25 MARIA CABRERA 00447447922599 maria.cabrera@prosperon.co.uk PROMORACK 107.75 12-JUN-25 TDC / BAN / 1