a 416925 WALKIN 18-DEC-25 19-DEC-25 Sr. LUCIANO MENDOZA CASTILLO NORATE 0 18-DEC-25 416924 WALKIN 18-DEC-25 19-DEC-25 Sr. MILANGHELA D' ALESSANDRO MENDOZA 04244342467 NORATE 0 18-DEC-25 416923 WALKIN 18-DEC-25 19-DEC-25 Sr. ANTHONY COSTA HERNANDEZ 04124632312 ANTHONYJOSE13@GMAIL.COM NAVIDAD2025 114.65 18-DEC-25 416922 RESERVED 20-DEC-25 21-DEC-25 CARLOS GOSCHENKO 04242794242 cgoschenko@gmail.com PROMORACK 118.97 17-DEC-25 TDC / BAN / 416913 PROSPECT 20-DEC-25 21-DEC-25 MARITZA MORA COPAPADELD 112.91 17-DEC-25 416908 PROSPECT 24-DEC-25 25-DEC-25 JESSAIR RODRIGUEZ NAVIDAD2025 99.13 17-DEC-25 416907 PROSPECT 24-DEC-25 25-DEC-25 JESSAIR RODRIGUEZ NAVIDAD2025 99.13 17-DEC-25 416902 DUE IN 18-DEC-25 19-DEC-25 Sr. BRUNELLO VENTURI ARIZA 04144687101 BRUNELLOV@HOTMAIL.COM EG Europuntos Gold NAVIDAD2025 107.75 17-DEC-25 416652 PROSPECT 26-DEC-25 28-DEC-25 Sr. JORGE MORALES 04143118727 NAVIDAD2025 97.4 16-DEC-25 PAX PAY ALL 416645 PROSPECT 23-DEC-25 26-DEC-25 Sra. ARJANI SANCHEZ 04248736684 Dayalmedia@gmail.com NAVIDAD2025 123.27 16-DEC-25 PAX PAY ALL 416640 DUE IN 18-DEC-25 19-DEC-25 ADRIANA SILVA 04123451343 A.silvaemasesores@gmail.com COPA PADEL 483573 COPAPADELD 81.89 16-DEC-25 416412 CANCELLED 18-DEC-25 19-DEC-25 Sra. ARCIRA MARTINEZ SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 15-DEC-25 GTZ RT +FO 416411 CANCELLED 18-DEC-25 19-DEC-25 Sr. WILLIAM PARRA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 15-DEC-25 GTZ RT +FO 416410 CANCELLED 18-DEC-25 19-DEC-25 Sr. JOSE CABRERA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 15-DEC-25 GTZ RT +FO 416409 CANCELLED 18-DEC-25 19-DEC-25 Sra. CARLYN RIVAS FARIÑA 04126065064 SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 15-DEC-25 GTZ RT +FO 416408 DUE IN 18-DEC-25 19-DEC-25 Sr. CARLOS PALAO 04120321062 CPDAMJUNIO2@GMAIL.COM DISTRIBUIDORA DUNCAN, C.A 60992 CORPO2$ 100 15-DEC-25 GTZA RT+FO 416407 DUE IN 18-DEC-25 20-DEC-25 Sr. CRISTIAN BRICEÑO MANUFACTURA Y DERIVADO DE ALAMBRES MAIDE 484575 COPAPADELD 0 15-DEC-25 PENDIENTE PAGO POR BBOOKER 416406 DUE IN 18-DEC-25 20-DEC-25 Sr. JOSE BRICEÑO MANUFACTURA Y DERIVADO DE ALAMBRES MAIDE 484575 COPAPADELD 81.89 15-DEC-25 PENDIENTE PAGO POR BBOOKER 416394 RESERVED 20-DEC-25 21-DEC-25 Sra. DARLYN ZAMBRANO 04244040680 darlynzc17@gmail.com COPAPADELD 81.89 15-DEC-25 416141 PROSPECT 20-DEC-25 21-DEC-25 RAFAEL GUERRA 04143004053 neurorafa17@gmail.com NAVIDAD2025 99.13 13-DEC-25 415917 PROSPECT 24-DEC-25 25-DEC-25 Sr. ORLANDO RIVAS FELICITTA 0 12-DEC-25 415916 PROSPECT 24-DEC-25 25-DEC-25 Sr. RICARDO CHACIN QUATTRO4 COMPANY, C.A. 390040 FELICITTA 99.14 12-DEC-25 415915 PROSPECT 24-DEC-25 25-DEC-25 Sr. GERMAN MORENO FELICITTA 0 12-DEC-25 415914 PROSPECT 24-DEC-25 25-DEC-25 Sr. ZARIK MEDINA QUATTRO4 COMPANY, C.A. 390040 FELICITTA 99.14 12-DEC-25 415913 DUE IN 18-DEC-25 19-DEC-25 Sra. LUISA PAVONE 04144547750 PAVONELU@GMAIL.COM NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 12-DEC-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 414703 RESERVED 31-DEC-25 02-JAN-26 Srta. LUISA SALGUERO 04142972717 OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 414702 RESERVED 27-DEC-25 29-DEC-25 Sra. MARISELA HERNANDEZ DE LAS ROSAS 04124437906 administracionmcy@eurobuilding.com.ve OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 LIC. EN CONTADURIA 414701 RESERVED 02-JAN-26 03-JAN-26 Sra. ZOREYLE ISABEL GUZMAN CABRERA 04243095450 ZOREYLEG@GMAIL.COM OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 414700 RESERVED 24-DEC-25 26-DEC-25 Sr. ANGEL HERNANDEZ 04124477893 ANHERNANDEZ@HOTELEURO.COM OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 414699 RESERVED 20-DEC-25 22-DEC-25 Sra. NIVIS SOLORZANO 04127886521 NIVISOL78@HOTMAIL.COM OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 414698 RESERVED 26-DEC-25 27-DEC-25 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 414696 RESERVED 19-DEC-25 20-DEC-25 Sra. ZOREYLE ISABEL GUZMAN CABRERA 04243095450 ZOREYLEG@GMAIL.COM OPERADORA PASEO C.A 14218 HOUSE 0 05-DEC-25 414676 PROSPECT 31-DEC-25 01-JAN-26 Sr. FABIO FLORES 04144774540 FABIO.FLORESRIVAS@GMAIL.COM NAVIDAD2025 130.17 05-DEC-25 PAX PAY ALL 414666 RESERVED 23-DEC-25 24-DEC-25 Sra. LUCIANA GUERRA 04243509273 LG.LIC.ADM@GMAIL.COM NAVIDAD2025 99.13 05-DEC-25 YA PAGO LA NOCHE $115 414382 RESERVED 20-DEC-25 21-DEC-25 Sra. EMILI SOTO 04145878847 MARIADELOSANGELESSOTOBRITO@GMAIL.COM RACK1$ 182.76 03-DEC-25 YA PAGÒ 413416 PROSPECT 20-DEC-25 21-DEC-25 Sr. JEAN CORDOVA 04147724609 NORATE 0 26-NOV-25 PAX PAY ALL 413415 PROSPECT 20-DEC-25 21-DEC-25 Sr. JOSAN LOPEZ PROMORACK 118.97 26-NOV-25 PAX PAY ALL 413414 PROSPECT 20-DEC-25 21-DEC-25 Sr. MARTIN LOPEZ NORATE 0 26-NOV-25 PAX PAY ALL 413413 PROSPECT 20-DEC-25 21-DEC-25 Sra. MARIA VARGAS mafer3007var@gmail.com EG Europuntos Gold PROMORACK 118.97 26-NOV-25 PAX PAY ALL 413388 RESERVED 19-DEC-25 21-DEC-25 FELIX AGUILAR BLACKFRIDAYB 99.15 25-NOV-25 413387 PROSPECT 19-DEC-25 20-DEC-25 MARIAM APONTE LIVE 81.9 25-NOV-25 411377 RESERVED 23-DEC-25 26-DEC-25 Sra. ALEJANDRA SANCHEZ 04123020483 alejandradayal@gmail.com PROMORACK 118.97 13-NOV-25 PAX PAY ALL 410371 CANCELLED 23-DEC-25 25-DEC-25 Sra. LILIANA MARTINEZ 04146569378 LILIPU174@GMAIL.COM PROMORACK 118.97 09-NOV-25 PAX PAYL ALL 410370 CANCELLED 23-DEC-25 25-DEC-25 Sra. LILIANA MARTINEZ 04146569378 LILIPU174@GMAIL.COM PROMORACK 118.97 09-NOV-25 PAX PAY ALL 405370 CANCELLED 24-DEC-25 29-DEC-25 MARK OCONNOR BOOKING 116.38 11-OCT-25 PAX PAY ALL 403615 CANCELLED 20-DEC-25 21-DEC-25 VALENTINA RODRIGUEZ URDANETA BOOKING 116.38 05-OCT-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 Sr. MANUEL CACERES mcaceres@eurobuilding.com.ve 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 Srta. 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