a 433719 PROSPECT 08-APR-26 10-APR-26 Srta. ESTEFANIA BAZAN 04140303890 BAZANA03@GMAIL.COM WEEKEND 113.8 26-MAR-26 433716 PROSPECT 28-MAR-26 29-MAR-26 KEYSON KEY DAYUSEW 66.38 26-MAR-26 PAX PAY ALL 433715 DUE IN 27-MAR-26 28-MAR-26 Sr. JESUS GRANGIRENA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 26-MAR-26 GRTZ RT + FO 433711 DUE IN 27-MAR-26 28-MAR-26 Sr. ARGENIS SANCHEZ 0412-7786497 adsanchez2911@gmail.com COMP 0 26-MAR-26 PAX PAY ALL 433708 DUE IN 27-MAR-26 29-MAR-26 Sr. HUMBERTO ARAQUE 04144248859 DTROYA@ALLTECH.COM ALLTECH VENEZUELA S.C.A 400215 SSTA2026 81.89 26-MAR-26 PAGA LA EMPRESA 433498 PROSPECT 28-MAR-26 30-MAR-26 Sr. CARLOS PARRA 04129706972 Cpmhorses11@gmail.com PROMORACK 129.31 25-MAR-26 PAX PAY ALL 433497 PROSPECT 01-APR-26 02-APR-26 LA VILLA QUIMICA QUIMICA LA VILLA, C.A. 132464 SSTA2026 94.82 25-MAR-26 CANCELA EMPRESA PENDIENTE PAGO 433496 PROSPECT 01-APR-26 02-APR-26 LA VILLA QUIMICA QUIMICA LA VILLA, C.A. 132464 SSTA2026 94.82 25-MAR-26 CANCELA EMPRESA PENDIENTE PAGO 433489 RESERVED 21-APR-26 23-APR-26 NESTOR DAVID MUNOZ ana.castellanos@bcdtravel.com.co WEB 129.31 25-MAR-26 TDC / BAN / 433476 RESERVED 21-APR-26 23-APR-26 DIEGO ALEJANDRO ROA HOTELESINTERNACIONALES@BCDTRAVEL.COM.CO WEB 129.31 25-MAR-26 OBS / PASAJERO REALIZA PAGO DIRECTO EN EL HOTEL 433475 DUE IN 27-MAR-26 29-MAR-26 Sr. WILSON LLOVERA 04244248160 LLOVERASALAMANCAWILSONENRIQUE@GMAIL.COM PROMORACK 137.93 25-MAR-26 $160 PAX PAY ALL 433471 RESERVED 06-APR-26 07-APR-26 JOSE MIGUEL ROJAS GOMEZ NESTLE VENEZUELA, S.A 14179 TRAVEL$B 99.57 25-MAR-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 433465 DUE IN 27-MAR-26 29-MAR-26 ALEMANIA AQUINO SSTA2026 94.82 25-MAR-26 433464 DUE IN 27-MAR-26 29-MAR-26 JESUS GUANIPA SSTA2026 94.82 25-MAR-26 433463 DUE IN 27-MAR-26 29-MAR-26 EZEQUIEL TOSTA SSTA2026 94.82 25-MAR-26 433462 DUE IN 27-MAR-26 29-MAR-26 JUAN AVILA SSTA2026 94.82 25-MAR-26 433216 PROSPECT 23-APR-26 28-APR-26 CHRISTIAN DE LOS SANTOS BOOKING 116.38 24-MAR-26 PAX PAYS ALL 433212 DUE IN 27-MAR-26 28-MAR-26 Sr. CRISTIAN ALVAREZ RUIZ MATERIALES SORRENTO C.A. 196473 CORPO1$ 120.69 24-MAR-26 PAX PAY ALL 433210 CANCELLED 15-APR-26 22-APR-26 Sr. CARLOS MEDINA +51 994 177 708. carlitos.medina@gmail.com¿ PROMORACK 129.31 24-MAR-26 PAX PAY ALL 432994 CANCELLED 15-APR-26 22-APR-26 Sr. CARLOS MEDINA +51 994 177 708. carlitos.medina@gmail.com¿ PROMORACK 129.31 23-MAR-26 PAX PAY ALL 432980 RESERVED 20-APR-26 22-APR-26 LILIAN ORTIZ LABORATORIOS CALIER DE VENEZUELA S.A 115967 CORPO1$ 120.69 23-MAR-26 PAGA BOOKER 432974 PROSPECT 02-APR-26 05-APR-26 CARLOS ROJAS BOOKING 116.38 23-MAR-26 PAX PAY ALL 432967 PROSPECT 28-MAR-26 29-MAR-26 JUAN JOSE DORTA PEREZ BOOKING 138.54 22-MAR-26 PAX PAYS ALL 432721 PROSPECT 10-APR-26 11-APR-26 LUIS DELMORAL BOOKING 138.54 20-MAR-26 INCLUYE DESAYUNO 432214 DUE IN 27-MAR-26 29-MAR-26 Sr. EZEQUIEL ROMERO 04148415055 EZEQUIELANTONIO.EARP@GMAIL.COM PROMORACK 129.31 17-MAR-26 PAX PAY ALL 431947 RESERVED 19-APR-26 25-APR-26 Sr. CARLOS MONTAÑO ESPEJO +573104884260 CARWOLFGANG@GMAIL.COM LABORATORIOS FARMA S.A 14201 CORPO1$ 111.21 16-MAR-26 GTZA RT + FO DESDE 1003 HASTA 1203 431945 DUE IN 27-MAR-26 30-MAR-26 Sr. ASDRUBAL MARIN 04148388365 ASDRUBAL.MARINM@GMAIL.COM EG Europuntos Gold ENERGIA Y CONSTRUCCIONES DE VENEZUELA C. 14077 CORPO1$ 120.69 16-MAR-26 pago en espera de confirmacion 431182 RESERVED 28-MAR-26 29-MAR-26 Sr. RACHEL MENDOZA 04122501797 rachelmendoza62@gmail.com NORATE 0 13-MAR-26 431177 RESERVED 28-MAR-26 29-MAR-26 Sr. JAMES CARDONA 04243043514 oscarjrcardona@hotmail.com PROMORACK 118.97 13-MAR-26 430680 PROSPECT 15-MAY-26 22-MAY-26 GIORGI ZARGALIANI BOOKING 107.07 11-MAR-26 PAX PAY ALL 430183 PROSPECT 28-MAR-26 29-MAR-26 Sra. KELIA HERNANDEZ 04122990772 KELIAHERNANDEZ.ALVARADO@GMAIL.COM SSTA2026 94.82 09-MAR-26 PAX PAY ALL 429926 PROSPECT 17-JUN-26 20-JUN-26 SANG HWE KIM BOOKING 107.07 07-MAR-26 PAX PAY ALL 427685 RESERVED 10-APR-26 11-APR-26 Sr. IVAN HURTADO 04125044853 WEB 107.07 26-FEB-26 PAX PAY ALL 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 422432 DUE IN 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 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