a 401078 DUE IN 24-SEP-25 26-SEP-25 Sra. JOHANNA CAMACARO RODRIGUEZ 04245978220 GABYRO07@GMAIL.COM NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 23-SEP-25 AGCIA GTZA RT DEL 24 AL 26 DE SEPT + BR + DI 401077 CANCELLED 24-SEP-25 26-SEP-25 CARLOS CARIAS BANESCO BANCO UNIVERSAL, C.A. 14000 CORPO2$ 100 23-SEP-25 CIA GTZA RT DEL 24 AL 26 DE SEPT + BR 401076 DUE IN 24-SEP-25 26-SEP-25 Sr. ALCIDIO GONCALVES DE FREITAS 04166296011 AGONCALVEZ@DUNCAN.COM.VE EG Europuntos Gold DISTRIBUIDORA DUNCAN, C.A 60992 CORPO2$ 100 23-SEP-25 gza rt+fo+ns-be 401075 CANCELLED 25-SEP-25 26-SEP-25 CHRISTIAN SUNIAGA BANESCO BANCO UNIVERSAL, C.A. 14000 CORPO2$ 100 23-SEP-25 CIA GTZA RT DEL 25 AL 26 DE SEPT + BR 401074 DUE IN 24-SEP-25 26-SEP-25 Sr. CARLOS CARIAS 04141633869 CABER8006@GAMIL.COM BANESCO BANCO UNIVERSAL, C.A. 14000 CORPO2$ 100 23-SEP-25 GTZA RT+NS 401073 PROSPECT 25-SEP-25 26-SEP-25 Sr. CHRISTIAN SUNIAGA BANESCO BANCO UNIVERSAL, C.A. 14000 CORPO2$ 100 23-SEP-25 GTZA RT+NS 401070 RESERVED 28-OCT-25 29-OCT-25 Sr. VEST BJARNE 04142064496 PLUMROSE LATINOAMERICANA C.A 14225 GERENCIA 86.21 23-SEP-25 RT+DI 401069 DUE IN 24-SEP-25 25-SEP-25 Sr. VALERII CHERNICHKOV +79859981090 ZAUTRA2007@LIST.RU PROMORACK 118.97 23-SEP-25 401068 PROSPECT 25-SEP-25 26-SEP-25 Sr. SEBASTIAN FLEISCHMACHER 04141235916 Sebastianflei98@gmail.com PROMORACK 118.97 23-SEP-25 PAGADO 401067 RESERVED 25-SEP-25 26-SEP-25 Sr. SEBASTIAN FLEISCHMACHER 04141235916 Sebastianflei98@gmail.com PROMORACK 124.13 23-SEP-25 401066 DUE IN 24-SEP-25 25-SEP-25 Sra. AURORA MARIA VILLALOBOS DE ACOSTA PROMORACK 118.97 23-SEP-25 401065 PROSPECT 25-SEP-25 29-SEP-25 Sr. COREY FUNG 04123450501 PROMORACK 118.97 23-SEP-25 400825 PROSPECT 25-SEP-25 26-SEP-25 Sra. JOSEFINA MARTINEZ 04122314989 JMCHEPINA@GMAIL.COM PROMORACK 118.97 22-SEP-25 400822 DUE IN 24-SEP-25 25-SEP-25 Sr. SIMON PRODUCTOS LACTEOS FLOR DE ARAGUA C.A (PL 195723 GERENCIA 86.21 22-SEP-25 400818 RESERVED 25-SEP-25 26-SEP-25 Sra. ESTEFANY GABRIELA GONZALEZ HERNANDEZ CERVECERIA POLAR C.A. 14023 CORPO2$ 100 22-SEP-25 CIA GTZA RT + LV + FO - BE DESDE 2509 HASTA 2609 400817 RESERVED 25-SEP-25 26-SEP-25 Sr. DIEGO CUSTODIO MONCADA 04241985107 DIEGOALEJANDROCM211102@GMAIL.COM EG Europuntos Gold CERVECERIA POLAR C.A. 14023 CORPO2$ 100 22-SEP-25 CIA GTZA RT + LV + FO - BE DESDE 2509 HASTA 2609 400603 DUE IN 24-SEP-25 25-SEP-25 Sra. CLAUDIA RODRIGUEZ GARCIA 04145396026 CLAUDIA.RODRIGUEZ@VE.NESTLE.COM EG Europuntos Gold TRAVEL$B 90.52 19-SEP-25 AGCIA GTZA NO SHOW + HABITACIÓN + DESAYUNO + CENA DEL 24 AL 25 DE SEPT 400595 DUE IN 24-SEP-25 26-SEP-25 Sr. EMILIO MELGAREJO 04120202463 EMILIOJMELGAREJOF@GMAIL.COM TRAVEL$B 90.52 19-SEP-25 $105 CUBRE CIA 400594 RESERVED 26-SEP-25 28-SEP-25 JORGE MARRUFO LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 19-SEP-25 400581 CANCELLED 24-SEP-25 27-SEP-25 Mr. PEIZENG SHEN IR 36 19-SEP-25 AGCIA GTZA RT DEL 24 AL 27 DE SEPT 400317 PROSPECT 28-SEP-25 03-OCT-25 ANDY FRANCESCO LA TORRE PALOMINO BOOKING 93.11 18-SEP-25 PAX PAYS ALL 399319 PROSPECT 25-SEP-25 26-SEP-25 Sra. JOSEFINA MARTINEZ 04122314989 JMCHEPINA@GMAIL.COM PROMORACK 107.76 15-SEP-25 ¿125 PENDIENTE PAGO 399070 PROSPECT 08-OCT-25 11-OCT-25 Sr. MANUEL ZAMORA BOOKING 93.11 14-SEP-25 PAX PAY ALL 398564 RESERVED 25-SEP-25 26-SEP-25 Sr. JOHNNY LAZO 04141860304 JOHNNYLAZO@GMAIL.COM PROMORACK 116.38 12-SEP-25 PAX PAYS ALL 398335 RESERVED 25-SEP-25 27-SEP-25 MILEIDY RIVERO LA FELICITTA 12 AREPAS 467307 NORATE 0 11-SEP-25 398334 RESERVED 25-SEP-25 27-SEP-25 Sr. JAIME LLANOS 0426950908 LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398333 RESERVED 25-SEP-25 27-SEP-25 ANGEL LOZADA LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398332 RESERVED 25-SEP-25 27-SEP-25 MOISES FUENTES LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398331 RESERVED 25-SEP-25 27-SEP-25 MARIA ELISA ROMER LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398330 RESERVED 25-SEP-25 27-SEP-25 TOMAS FERNANDEZ LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398329 RESERVED 25-SEP-25 27-SEP-25 MARIA FERNANDA DI GIACOBBE LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398328 RESERVED 25-SEP-25 27-SEP-25 HUMBERTO ARRIETI LA FELICITTA 12 AREPAS 467307 FELICITTA 73.28 11-SEP-25 398327 DUE IN 24-SEP-25 28-SEP-25 LA FELICITTA 12 AREPAS LA FELICITTA 12 AREPAS 467307 0 11-SEP-25 397822 PROSPECT 02-OCT-25 05-OCT-25 Sr. VICTOR SABBAGH EG Europuntos Gold PROMORACK 103.45 09-SEP-25 $120 PENDT PAGO 397586 PROSPECT 27-SEP-25 28-SEP-25 Sra. AMBAR REYES PEREZ DAYUSEW 77.58 08-SEP-25 397271 RESERVED 27-SEP-25 29-SEP-25 Sra. MARISELA HERNANDEZ DE LAS ROSAS 04124437906 administracionmcy@eurobuilding.com.ve OPERADORA PASEO C.A 14218 HOUSE 0 05-SEP-25 LIC. EN CONTADURIA 397270 RESERVED 26-SEP-25 27-SEP-25 Sra. YORGELIS GONZALEZ 04243696126 AUDITORESDEINGRESOMCY@HOTELEURO.COM OPERADORA PASEO C.A 14218 HOUSE 0 05-SEP-25 397263 RESERVED 03-OCT-25 05-OCT-25 Sr. HUGO SANDOVAL 04146318483 HSBCGANADERIA@GMAIL.COM PROMORACK 103.45 05-SEP-25 $120 PAGA AL LLEGAR 396505 PROSPECT 26-SEP-25 27-SEP-25 Sra. AMBAR REYES PEREZ PROMORACK 123.28 02-SEP-25 $143 PENDIENTE PAGO 396257 CANCELLED 27-SEP-25 28-SEP-25 Sra. MARIANA HERNANDEZ 0 01-SEP-25 394520 PROSPECT 22-OCT-25 25-OCT-25 MONICA LUCIA GONZALEZ LIVE 81.9 20-AUG-25 394519 PROSPECT 22-OCT-25 25-OCT-25 LUIS GABRIEL LADINO +573057979215 LIVE 81.9 20-AUG-25 393502 CANCELLED 24-SEP-25 28-SEP-25 SANG HWE KIM BOOKING 89.23 14-AUG-25 PAX PAY ALL R 393261 RESERVED 17-DEC-25 28-DEC-25 ARMANDO DE GENNARO IR 36 13-AUG-25 AGCIA GTZA RT DESDE 17/12 HASTA 28/12 393252 CANCELLED 24-SEP-25 27-SEP-25 SANG HWE KIM BOOKING 89.23 13-AUG-25 PAX PAY ALL 393251 PROSPECT 21-NOV-25 23-NOV-25 Jean Paul Avila Retana BOOKING 89.23 13-AUG-25 PAX PAY ALL 392247 CANCELLED 25-SEP-25 29-SEP-25 HUDSON SILVA BOOKING 89.23 08-AUG-25 PAX PAY ALL 391086 CANCELLED 02-OCT-25 04-OCT-25 Sr. DOMENICO LATTE 04145681465 DLATTE@HOTMAIL.COM BOOKING 121.63 31-JUL-25 PAX PAY ALL 389762 CANCELLED 02-OCT-25 03-OCT-25 Diomary Andrade BOOKING 89.23 21-JUL-25 PAX PAY ALL 389757 PROSPECT 11-NOV-25 17-NOV-25 Sr. VICTOR DIEGUEZ +34655320794 VMDAR@HOTMAIL.COM BOOKING 89.23 21-JUL-25 PAX PAY ALL 389756 PROSPECT 26-NOV-25 03-DEC-25 Sr. EDICKSON HERNANDEZ VASQUEZ BOOKING 89.23 21-JUL-25 PAX PAY ALL 389755 CANCELLED 21-NOV-25 23-NOV-25 Jean Paul Avila Retana BOOKING 89.23 21-JUL-25 PAX PAY ALL 388025 CANCELLED 20-DEC-25 22-DEC-25 CARDENALES DE LARA 73 CARDENALES DE LARA 457280 INVERSIONES CARDENALES S.A. 253488 CORPO2$ 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