a 444080 DUE IN 26-MAY-26 27-MAY-26 Sr. JOSE CASANOVA DI CERA 04143452386 jose_miguel223@hotmail.com EG Europuntos Gold EPSGOLD 109.91 25-MAY-26 TDC / BAN / 444077 DUE IN 26-MAY-26 29-MAY-26 EUROTIENDA NORATE 0 25-MAY-26 444076 DUE IN 26-MAY-26 28-MAY-26 NOMAR QUINTERO COCA COLA FEMSA VENEZUELA S.A 14032 CORPO1$ 120.69 25-MAY-26 PAX PAY ALL 444075 DUE IN 26-MAY-26 28-MAY-26 Sra. ORIANA CASTELLANOS REYES 04122821232 ORIANA.CASTELLANOS@KDIF.COM EG Europuntos Gold COCA COLA FEMSA VENEZUELA S.A 14032 CORPO1$ 120.69 25-MAY-26 PAX PAY ALL 444069 PROSPECT 27-MAY-26 29-MAY-26 Sra. LINETH PEREZ PEÑA 04127361518 LINETHPEREZP@GMAIL.COM EG Europuntos Gold DISTRIBUIDORA DUNCAN, C.A 60992 CORPO2$ 109.48 25-MAY-26 GTA RT+FO 444066 PROSPECT 09-JUN-26 10-JUN-26 Sra. FABIANA GARCIA +58 424-3338597 BOOKING 116.38 25-MAY-26 PAX PAY ALL 444059 DUE IN 26-MAY-26 28-MAY-26 Sra. GUSBETH BARRUETA ROSALES 04245023212 GUSBETH.BARRUETA@VE.NESTLE.COM EG Europuntos Gold NESTLE VENEZUELA, S.A 14179 TMASO 90.09 25-MAY-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 444055 DUE IN 26-MAY-26 29-MAY-26 Sr. JOSE SANCHEZ SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 25-MAY-26 GTZ FO+ RT+ LY 444054 DUE IN 26-MAY-26 29-MAY-26 Sr. ISMAEL JIMENEZ 04126586773 ISMAELJIMENEZ997@GMAIL.COM SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 25-MAY-26 GTZ FO+ RT+ LY 444052 DUE IN 26-MAY-26 29-MAY-26 Sr. ALEXANDER TORRES SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 25-MAY-26 GTZ FO+ RT+ LY 444051 PROSPECT 29-MAY-26 01-JUN-26 Sr. ANTONIO ANIELLO PEPE NAPPO 04146714703 ferreteriazulia@gmail.com PROMOMAMA 125.86 25-MAY-26 PAX PAY ALL 444047 DUE IN 26-MAY-26 29-MAY-26 Sr. ALFREDO YAGUA 04145595224 TERAN2.AY@GMAIL.COM EG Europuntos Gold SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 25-MAY-26 GTA RT+FO 444046 PROSPECT 01-JUN-26 03-JUN-26 Sr. CARLOS VARGAS CONOPOY 04125873745 Carlosconopoy@gmail.com SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 25-MAY-26 GTZA RT+FO 444045 PROSPECT 02-JUN-26 03-JUN-26 Sra. MARCIA ROSA HERNANDEZ CONTRAMAESTRE 04143311959 MARCIAROSAHC@GMAIL.COM SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 25-MAY-26 GTZA RT+FO 444043 DUE IN 26-MAY-26 27-MAY-26 Sra. MARIA FREITES BARRIOS 04241713680 MARIAGFRB@GMAIL.COM EG Europuntos Gold S.C. JOHNSON & SON, INC. 44065 CORPO2$ 109.48 25-MAY-26 GTZA ALL-BE 444039 RESERVED 28-MAY-26 29-MAY-26 Sr. YNGRIS ARROYO 04162628555 YDILENA@YAHOO.COM EG Europuntos Gold ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPO2$ 109.48 25-MAY-26 GTZA RT+FO+LY 443787 PROSPECT 19-JUN-26 22-JUN-26 Sra. ANGGY GRATEROL 04245981494 ANSERIE2607@GMAIL.COM ATICO 101.73 23-MAY-26 443786 DUE IN 26-MAY-26 28-MAY-26 Sr. ANTONIO NERI LUCIANI 04143018191 ANERI@TUNTUNMARKET.COM PRODUCTOS ALDABA CA 445967 CORPO2$ 109.48 23-MAY-26 PAX PAY ALL 443781 RESERVED 28-MAY-26 30-MAY-26 AMILKAR MATA IR 36 23-MAY-26 AGCIA GTZA RT DESDE 28/05 HASTA 30/05 443563 PROSPECT 22-JUN-26 26-JUN-26 CAMILA VELAS COGUIDOLIN LAMBERT BOOKING 116.38 22-MAY-26 PAX PAYS ALL 443552 DUE IN 26-MAY-26 27-MAY-26 Sr. RAFAEL BERRIOS SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 22-MAY-26 GRTZA RT+FO 443551 PROSPECT 27-MAY-26 28-MAY-26 Sra. VANESSA ROMERO ACOSTA 04141186465 ROMEVANE91@GMAIL.COM SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 22-MAY-26 GRTZA RT+FO 443550 PROSPECT 27-MAY-26 29-MAY-26 CRISTIANI UZCATEGUI SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 22-MAY-26 GRTZA RT+FO 443549 DUE IN 26-MAY-26 29-MAY-26 Sra. GERALDINE VANESSA SUAREZ BOZO 0424-6089038 GERALDSU2929@GMAIL.COM SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 22-MAY-26 GRTZA RT+FO 443546 PROSPECT 09-JUN-26 10-JUN-26 VERONICA TORREBLANCA BOOKING 116.38 22-MAY-26 PAX PAY ALL 443545 RESERVED 27-MAY-26 29-MAY-26 DOMINGO ALBERTO ABREU CORPORACION DIGITEL, C.A. 83246 DIGITEL 100 22-MAY-26 ACIA GTZA RT + BR DESDE 2705 HASTA 2905 443544 DUE IN 26-MAY-26 01-JUN-26 JAIME ADRIAN BALAGUERA AYALA paula.ramos@khs.com WEB 137.93 22-MAY-26 TDC / NOM / 443538 CANCELLED 27-MAY-26 28-MAY-26 FERNANDO LEITE ZAMBOTTO paula.ramos@khs.com WEB 129.31 22-MAY-26 OBS / POR FAVOR FACTURAR A NOMBRE DE KHS ANDES SAS NIT 900.154.479-1 443536 PROSPECT 29-MAY-26 30-MAY-26 ROCIO JARA 04142782320 bmirocio@gmail.com PROMOMAMA 125.86 22-MAY-26 PAX PAY ALL 443531 PROSPECT 16-JUL-26 31-JUL-26 GENELIPSIS MERCEDES SANTIAGO DE AZA BOOKING 129.31 22-MAY-26 PAX PAY ALL 443284 PROSPECT 31-MAY-26 05-JUN-26 Sr. HARLEN PEREIRA 04140280360 HARLENJOSE@HOTMAIL.COM EG Europuntos Gold BANCO NACIONAL DE CREDITO C.A 14295 CORPO2$ 109.48 21-MAY-26 PAX PAY ALL 443066 RESERVED 27-MAY-26 28-MAY-26 PAULO ESTRADA EMBAJADA DE PORTUGAL 131971 NORATE 0 21-MAY-26 PAX PAY ALL 443065 RESERVED 27-MAY-26 28-MAY-26 LUIS DAS DORES EMBAJADA DE PORTUGAL 131971 PROMORACK 137.93 21-MAY-26 PAX PAY ALL 443064 PROSPECT 03-JUN-26 06-JUN-26 Sr. JORGE SERANGELLI RENGIFO +528118000532 SPORT1 90.51 21-MAY-26 443063 RESERVED 27-MAY-26 28-MAY-26 HUGO LOURENCO DE OLIVEIROS EMBAJADA DE PORTUGAL 131971 0 21-MAY-26 PAGADA 443062 PROSPECT 27-MAY-26 28-MAY-26 Mr. EDWIND COLOMBO EMBAJADA DE PORTUGAL 131971 PROMORACK 137.93 21-MAY-26 PAX PAY ALL 443061 RESERVED 27-MAY-26 28-MAY-26 Sr. MANUEL PINHEIRO EMBAJADA DE PORTUGAL 131971 PROMOMAMA 100 21-MAY-26 PAGADA 443054 PROSPECT 08-JUN-26 10-JUN-26 Sra. DORA MILLAR 04242558526 doramillarg@gmail.com PROMORACK 129.31 21-MAY-26 PAX PAY ALL 443053 DUE IN 26-MAY-26 27-MAY-26 Mr. HENRY DELGADO 0414-4104729 HENRYGUERRERODELGADO@GMAIL.COM PROMOMAMA 100 21-MAY-26 PAX PAY ALL 443052 DUE IN 26-MAY-26 27-MAY-26 Sra. JOANA SOUSA PROMORACK 137.93 21-MAY-26 PAX PAY ALL 443039 RESERVED 02-JUN-26 05-JUN-26 Sr. MAXIMILIANO CHATAING SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 21-MAY-26 GRTZA RT+FO 443036 RESERVED 02-JUN-26 05-JUN-26 Sr. ANDRES GONZALEZ SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 21-MAY-26 GRTZA RT+FO 443035 RESERVED 02-JUN-26 05-JUN-26 Sr. ROYNER GAMARRA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 21-MAY-26 GRTZA RT+FO 443034 RESERVED 02-JUN-26 05-JUN-26 Sr. HARCERL BRICEÑO SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 21-MAY-26 GRTZA RT+FO 443033 RESERVED 02-JUN-26 05-JUN-26 Sr. OMAR ACOSTA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 21-MAY-26 GRTZA RT+FO 443032 RESERVED 02-JUN-26 05-JUN-26 Sr. NELSON URBINA SOADOS (E.S.A.O.S), C.A. 363737 TRAVEL$B 99.57 21-MAY-26 GRTZA RT+FO 442852 PROSPECT 04-JUN-26 05-JUN-26 Sr. MIGUEL DUARTE REYES 04248757889 MIGUELDUARTER@GMAIL.COM TRAVEL$B 99.57 20-MAY-26 PAX PAYS ALL 442851 PROSPECT 04-JUN-26 05-JUN-26 LUIS JAVIER GUERRA REYES TRAVEL$B 99.57 20-MAY-26 PAX PAYS ALL 442836 DUE IN 26-MAY-26 28-MAY-26 Sr. ALFREDO ORTIZ SERRANO TRICAL DE VENEZUELA C.A 509150 PROMOMAMA 100 20-MAY-26 EN ESPERA DE PAGO 442835 DUE IN 26-MAY-26 28-MAY-26 Sr. GABRIEL BORRERO ACOSTA TRICAL DE VENEZUELA C.A 509150 PROMOMAMA 100 20-MAY-26 EN ESPERA DE PAGO 442792 PROSPECT 22-JUN-26 25-JUN-26 FELIPE CABELLO BOOKING 116.38 19-MAY-26 PAX PAY ALL 442786 DUE IN 26-MAY-26 28-MAY-26 Sr. DANIEL BARRETO 0426-6339016 BARRETODANIE@HOTMAIL.COM FUNDICION DEL CENTRO C.A. 41535 CORPO2$ 109.48 19-MAY-26 GTZA RT+FO 442785 RESERVED 01-JUN-26 05-JUN-26 Sra. MARIENELA VINDAS CESPEDES PUROLOMO, C.A. 14231 CORPO2$ 109.48 19-MAY-26 GRTZA RT+FO 442784 DUE IN 26-MAY-26 27-MAY-26 Sra. PIA MARIA TORRES 04124351435 PROMOMAMA 100 19-MAY-26 PAX PAY ALL 442559 DUE IN 26-MAY-26 31-MAY-26 APARECIDO ANTONIO SCAPINI BOOKING 116.38 18-MAY-26 PAX PAY ALL 442553 PROSPECT 28-MAY-26 01-JUN-26 Sr. PAOLO ANDREASI ROGGERO 04143862378 ANDRASI_BASSI@HOTMAIL.COM EG Europuntos Gold SPORT1 107.75 18-MAY-26 PAX PAY ALL 442552 PROSPECT 28-MAY-26 01-JUN-26 Sr. PAOLO ANDREASI ROGGERO 04143862378 ANDRASI_BASSI@HOTMAIL.COM EG Europuntos Gold SPORT1 90.51 18-MAY-26 PAX PAY ALL 442543 PROSPECT 22-JUN-26 29-JUN-26 YADIRA SUEIRO SILVERA PROMORACK 129.31 17-MAY-26 PAX PAY ALL 442246 PROSPECT 09-JUN-26 12-JUN-26 Sr. MANUEL ZAMORA MARQUEZ 04123524475 MZAMORA67@GMAIL.COM BOOKING 116.38 15-MAY-26 PAX PAYS ALL 442244 DUE IN 26-MAY-26 27-MAY-26 Sra. MARIA EUGENIA CAVAZZA 04142507470 mcavazza@yahoo.com PROMOMAMA 100 15-MAY-26 PAX PAY ALL 442028 CANCELLED 25-JUN-26 29-JUN-26 CESAR ZUNIGA BOOKING 116.38 13-MAY-26 PAX PAY ALL 441997 PROSPECT 08-JUN-26 10-JUN-26 BEATRIZ QUINTERO 04141291686 antonionuccio06@gmail.com PROMORACK 129.31 12-MAY-26 PAX PAY ALL 441732 PROSPECT 08-JUL-26 11-JUL-26 VALERIA LABRADOR PROMORACK 168.97 09-MAY-26 pax pay all 441725 RESERVED 29-MAY-26 30-MAY-26 Sra. ALEJANDRA GARCIA OPERADORA PASEO C.A 14218 HOUSE 0 09-MAY-26 LICENCIADA EN ADMINISTRACION 441215 PROSPECT 29-MAY-26 14-JUN-26 CESAR MEJIA GONZALEZ INDUSTRIAL ESCO S.A. 80965 PROMORACK 129.31 07-MAY-26 PAX PAY ALL 441210 RESERVED 14-JUL-26 30-JUL-26 KATHERINA ENCARNACION IR 36 07-MAY-26 ACIA GTZA RT DESDE 1407 HASTA 3007 439494 PROSPECT 27-JUN-26 29-JUN-26 Srta. LUISA SALGUERO 04142972717 OPERADORA PASEO C.A 14218 HOUSE 0 28-APR-26 439493 PROSPECT 20-JUN-26 22-JUN-26 Sra. MARISELA HERNANDEZ DE LAS ROSAS 04124437906 administracionmcy@eurobuilding.com.ve...... OPERADORA PASEO C.A 14218 HOUSE 0 28-APR-26 LIC. EN CONTADURIA 439492 PROSPECT 13-JUN-26 15-JUN-26 Sra. NIVIS SOLORZANO ARTEAGA 04127886521 NIVISOL78@HOTMAIL.COM................ OPERADORA PASEO C.A 14218 HOUSE 0 28-APR-26 439491 PROSPECT 06-JUN-26 08-JUN-26 Sra. BRIBESKA QUINTERO 0412-4447892 bquintero@eurobuilding.com.ve........................... VIP 1 Guest Requested by management OPERADORA PASEO C.A 14218 HOUSE 0 28-APR-26 ADMINISTRADOR HOTELERO 439490 PROSPECT 30-MAY-26 01-JUN-26 Srta. LUISA SALGUERO 04142972717 OPERADORA PASEO C.A 14218 HOUSE 0 28-APR-26 439462 PROSPECT 03-JUN-26 05-JUN-26 Sr. PEDRO EDUARDO MALDONADO FUENMAYOR CCM FARMA,C.A 415502 CORPO1$ 125 28-APR-26 PAX PAY ALL 439461 PROSPECT 03-JUN-26 05-JUN-26 Sra. MARISOL VILLALOBOS BRAVO 04143806272 MARIBELSEQUEDA@CCMFARMA.COM CCM FARMA,C.A 415502 CORPO1$ 120.69 28-APR-26 PAX PAY ALL 438984 CANCELLED 28-MAY-26 02-JUN-26 Sr. WANDER PEREZ 8092991516 WALDOGONDESCORD@HOTMAIL.COM BOOKING 116.38 24-APR-26 PAX PAY ALL 438725 CANCELLED 01-DEC-26 04-DEC-26 Sra. ZORAIDA PERNIA 04140158402 zpernia@eurobuilding.com.ve......... GRUPO PRUEBA INDUCTIVA MARZO 2024 375246 TURISMO MASO 232468 TMASO 90.09 22-APR-26 AGC GTZ RT 438724 CANCELLED 01-DEC-26 04-DEC-26 Sr. MANUEL CACERES mcaceres@eurobuilding.com.ve GRUPO PRUEBA INDUCTIVA MARZO 2024 375246 TURISMO MASO 232468 TMASO 90.09 22-APR-26 AGC GTZ RT 438723 CANCELLED 01-DEC-26 04-DEC-26 GRUPO PRUEBA INDUCTIVA MARZO 2024 GRUPO PRUEBA INDUCTIVA MARZO 2024 375246 TURISMO MASO 232468 NORATE 0 22-APR-26 AGC GTZ RT 438466 RESERVED 08-JUN-26 09-JUN-26 LUZ MUÑOZ RAMIREZ 0 ALIMENTOS POLAR COMERCIAL C.A. 11213 CORPO2$ 109.48 21-APR-26 CIA GRTZA RT+FO+LV DESDE 08/06 HASTA 09/06 438284 CANCELLED 28-JUN-26 31-AUG-26 LARRY GUSTAVO RINCON ESTOCIO DE CUBA BOOKING 1 20-APR-26 PAX PAYS ALL 438283 CANCELLED 28-JUN-26 31-AUG-26 LARRY GUSTAVO RINCON ESTOCIO DE CUBA BOOKING 1 20-APR-26 PAX PAYS ALL 434709 PROSPECT 23-JUN-26 27-JUN-26 MARIA RAMIREZ PROMORACK 129.31 02-APR-26 PAX PAY ALL 434019 PROSPECT 10-AUG-26 11-AUG-26 Sr. CARLOS SEGURA ROMERO DAYUSEW 66.38 29-MAR-26 429926 PROSPECT 17-JUN-26 20-JUN-26 SANG HWE KIM BOOKING 107.07 07-MAR-26 PAX PAY ALL 1