a 428675 PROSPECT 21-MAR-26 22-MAR-26 ALEJANDRO PAJARO 04144890048 ALEMANUEL2093@GMAIL.COM PROMORACK 139.65 02-MAR-26 428429 RESERVED 05-MAR-26 06-MAR-26 ERNESTO LOPEZ ernestolopez67@gmail.com WEB 133.62 01-MAR-26 TDC / BAN / 427960 PROSPECT 04-MAR-26 05-MAR-26 Sr. NELIEL TERAN FRANCO 04166932980 TERANNNELIEL@HOTMAIL.COM EG Europuntos Gold SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 27-FEB-26 GTA RT+ FO 427959 DUE IN 02-MAR-26 04-MAR-26 ANDREINA DANIELA DEFREITAS NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 27-FEB-26 ACIA GTZA RT + BR + DI DESDE 0203 HASTA 0403 427958 DUE IN 02-MAR-26 03-MAR-26 Sr. LEONARDO RAYMOND 04241900668 LEONARDORAYMOND.212@GMAIL.COM NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 27-FEB-26 CODIGO DE PROVEEDOR: 100451434 Apartir del 15/1/14 sera cCORP4 URB. IND. STA. CRUZ, VIA DOS STA. CRUZ DE ARAGUA. 2616743/0414-4604362 **TARIFA CORP2 ** FAX: 3004075 PIERINA BELLANTUONO 0414-4597303 FAX 0243-3004183 Argelia 0243-3004108/4062 / 0414-3584561 0212-5747579 ***0414-4486695 ADRIANA JOSE PEREIRA 0212 8208138 / 0414-1121518 mailet 0244-6632476 / fax0244-6630705 CODIGO DE PROVEEDOR: 100451434 ( PARA BAJAR RETENCIONES DE ISLR E IVA POR LA PAGINA) gaudys.milovanovich@ve.nestle.com 0416 5434303 0243 3004002 MARLIN 7088146 ANTHONY YANEZ 0212.8208254 JOSE MANUEL PEREIRA. 0212-708-81-38 NUEVA DIRECCION DE ENVIO DE FACT: AV. PRINCIPAL DE BOLEITA, ENTRE AV. FRANCISCO DE MIRANDA Y PRIMERA TRANSV ROMULO GALLEGOS BOLEITA SUR. CARACAS 4062670200088018 11/13 249 427957 RESERVED 04-MAR-26 05-MAR-26 Sra. CAROLINA TUGUES PLAZA 04122005044 CAROPLA@GMAIL.COM EG Europuntos Gold FARMACIAS UNIDAS S.A 14084 CORPO2$ 100 27-FEB-26 GRTZA RT+FO 427950 PROSPECT 03-MAR-26 04-MAR-26 RAQUEL HERNANDEZ Dolly Farma, C.A 494105 CORPO1$ 111.21 27-FEB-26 PAX PAY ALL 427944 DUE IN 02-MAR-26 06-MAR-26 Sra. LILIAM RODRIGUEZ CARREÑO 04245372759 LILIAM_RODRIGUEZ@HOTMAIL.COM EG Europuntos Gold NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 27-FEB-26 RETENCIONES POR FACTURAS DE BANQUETES Y EVENTOS SOLICITARLAS A JESUS MENDOZA: jmendoza@turismomaso.com. LAS RETENCIONES POR HOSPEDAJE SOLICITARLAS A :agonzalez@turismomaso.com ANTONIO GONZALEZ. LAS FACTURAS SE ENVIAN EN ATENCION A: JESUS MENDOZA /CLAUDIA GARCIA 427943 RESERVED 11-MAR-26 12-MAR-26 NACHAT EL BOUNNAY TRAVEL$B 99.57 27-FEB-26 GRTZA RT 427942 RESERVED 11-MAR-26 12-MAR-26 ALEJANDRA YUBRAN TRAVEL$B 99.57 27-FEB-26 GRTZA RT 427940 PROSPECT 05-MAR-26 08-MAR-26 Sr. JORGE SILVA 04145323989 jorge.silva@jhs.com.ve RACK1$ 173.28 27-FEB-26 PAX PAY ALL 427939 PROSPECT 05-MAR-26 08-MAR-26 Sr. JORGE SILVA 04145323989 jorge.silva@jhs.com.ve PROMORACK 118.97 27-FEB-26 PAX PAY ALL 427938 PROSPECT 05-MAR-26 08-MAR-26 Sr. JORGE SILVA 04145323989 jorge.silva@jhs.com.ve PROMORACK 118.97 27-FEB-26 PAX PAY ALL 427937 PROSPECT 05-MAR-26 08-MAR-26 Sr. JORGE SILVA 04145323989 jorge.silva@jhs.com.ve PROMORACK 118.97 27-FEB-26 PAX PAY ALL 427935 DUE IN 02-MAR-26 04-MAR-26 NESTOR SANTIAGO COCA BOGOTA mx.travel@pqegroup.com WEB 118.97 27-FEB-26 TDC / BAN / 427934 PROSPECT 20-MAR-26 26-MAR-26 ADRIAN JOSE HERNANDEZ BOOKING 107.07 27-FEB-26 PAX PAY ALL 427933 DUE IN 02-MAR-26 04-MAR-26 Sr. JOSE ANTONIO MENDOZA 04242877393 JOEN99.MEZA@GMAIL.COM NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 27-FEB-26 RETENCIONES POR FACTURAS DE BANQUETES Y EVENTOS SOLICITARLAS A JESUS MENDOZA: jmendoza@turismomaso.com. LAS RETENCIONES POR HOSPEDAJE SOLICITARLAS A :agonzalez@turismomaso.com ANTONIO GONZALEZ. LAS FACTURAS SE ENVIAN EN ATENCION A: JESUS MENDOZA /CLAUDIA GARCIA 427931 PROSPECT 05-MAR-26 08-MAR-26 Sr. JORGE SILVA 04145323989 jorge.silva@jhs.com.ve PROMORACK 118.97 27-FEB-26 PAX PAY ALL 427929 DUE IN 02-MAR-26 06-MAR-26 CARLOS ESQUERRA LIVE 86.2 27-FEB-26 427928 PROSPECT 05-MAR-26 06-MAR-26 JOSE CANUDAS LIVE 86.2 27-FEB-26 427927 PROSPECT 05-MAR-26 06-MAR-26 MARTIN ECHEVARRIA LIVE 86.2 27-FEB-26 427926 PROSPECT 05-MAR-26 06-MAR-26 JULIO HEREDIA LIVE 86.2 27-FEB-26 427687 PROSPECT 12-MAR-26 14-MAR-26 Sra. MARIA SILVA 04146189342 CEOMJS@GMAIL.COM PROMORACK 118.97 26-FEB-26 PAX PAY ALL 427685 RESERVED 20-MAR-26 21-MAR-26 Sr. IVAN HURTADO 04125044853 WEB 107.07 26-FEB-26 PAX PAY ALL 427682 DUE IN 02-MAR-26 03-MAR-26 Sr. ORLANDO HURTADO LARA 005714222000 VIVIROVE@GMAIL.COM EG Europuntos Gold INVERSIONES SELVA C.A 14184 CORPO1$ 100 26-FEB-26 GTZA RT+FO 427431 DUE IN 02-MAR-26 06-MAR-26 CLAUDIA PAOLINI SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 0 25-FEB-26 GTZA RT+FO 427429 DUE IN 02-MAR-26 06-MAR-26 LINAIRA ALCANTARA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 109.05 25-FEB-26 GTZA RT+FO 426449 PROSPECT 05-MAR-26 06-MAR-26 Sra. VIRGINIA VALDEZ COMP 0 24-FEB-26 426442 RESERVED 03-MAR-26 04-MAR-26 Sra. JOHANA RIVAS SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 24-FEB-26 GTZA RT+FO 426430 PROSPECT 17-MAR-26 18-MAR-26 Sr. ENRIQUE ALVAREZ GIL 04143206722 CGGOTI@GMAIL.COM EG Europuntos Gold GRUPO OTI, CA 35474 PROMORACK 118.97 24-FEB-26 426201 RESERVED 04-MAR-26 06-MAR-26 Sr. NOKY BRICEÑO ZAMBRANO 04242813587 NOKYHANSI1806@GMAIL.COM EG Europuntos Gold CRUZEURO C.A 296714 CRUZROJA 75.86 23-FEB-26 GTZA RT 426198 CANCELLED 04-MAR-26 06-MAR-26 Sr. ELIEZER SANFIEL CARO 042413125446 ELIEZERSANFIEL@GMAIL.COM CRUZEURO C.A 296714 CRUZROJA 75.86 23-FEB-26 GTZA RT 426197 RESERVED 04-MAR-26 06-MAR-26 Sr. ELIEZER SANFIEL CARO 042413125446 ELIEZERSANFIEL@GMAIL.COM CRUZEURO C.A 296714 CRUZROJA 75.86 23-FEB-26 GTZA RT 426196 CANCELLED 04-MAR-26 06-MAR-26 Sr. ELIEZER SANFIEL CARO 042413125446 ELIEZERSANFIEL@GMAIL.COM CRUZEURO C.A 296714 CRUZROJA 75.86 23-FEB-26 GTZA RT 424190 PROSPECT 11-MAR-26 14-MAR-26 Sr. MANUEL ZAMORA 04123524475 MZAMORA67@GMAIL.COM BOOKING 107.07 13-FEB-26 PAX INDICA QUE DESEA HABITACION CERCA DEL ASCENSOR 422442 RESERVED 18-APR-26 20-APR-26 Sra. NIVIS SOLORZANO ARTEAGA 04127886521 NIVISOL78@HOTMAIL.COM................ OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422441 RESERVED 24-APR-26 25-APR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422440 RESERVED 17-APR-26 18-APR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422439 RESERVED 11-APR-26 13-APR-26 Sra. BRIBESKA QUINTERO 0412-4447892 bquintero@eurobuilding.com.ve........................... VIP 1 Guest Requested by management OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 ADMINISTRACION HOTELERA 422438 RESERVED 10-APR-26 11-APR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422437 RESERVED 04-APR-26 06-APR-26 Srta. LUISA SALGUERO 04142972717 OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422436 RESERVED 03-APR-26 04-APR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422435 RESERVED 28-MAR-26 30-MAR-26 Sra. MARISELA HERNANDEZ DE LAS ROSAS 04124437906 administracionmcy@eurobuilding.com.ve...... OPERADORA PASEO C.A 14218 NORATE 0 04-FEB-26 LIC. EN CONTADURIA 422434 RESERVED 25-APR-26 27-APR-26 Sra. MARISELA HERNANDEZ DE LAS ROSAS 04124437906 administracionmcy@eurobuilding.com.ve...... OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 LIC. EN CONTADURIA 422433 RESERVED 21-MAR-26 23-MAR-26 Sra. NIVIS SOLORZANO ARTEAGA 04127886521 NIVISOL78@HOTMAIL.COM................ OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422432 RESERVED 27-MAR-26 28-MAR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422431 RESERVED 20-MAR-26 21-MAR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422429 RESERVED 06-MAR-26 07-MAR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422428 RESERVED 13-MAR-26 14-MAR-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 422427 RESERVED 14-MAR-26 16-MAR-26 Sra. BRIBESKA QUINTERO 0412-4447892 bquintero@eurobuilding.com.ve........................... VIP 1 Guest Requested by management OPERADORA PASEO C.A 14218 HOUSE 0 04-FEB-26 ADMINISTRACION HOTELERA 418165 RESERVED 07-MAR-26 09-MAR-26 Srta. LUISA SALGUERO 04142972717 OPERADORA PASEO C.A 14218 HOUSE 0 04-JAN-26 418161 RESERVED 01-MAY-26 02-MAY-26 Sr. JONATHAN GARCIA 04123981468 AKONT22@GMAIL.COM EG Europuntos Gold OPERADORA PASEO C.A 14218 HOUSE 0 04-JAN-26 1