<?xml version="1.0" encoding="UTF-8"?>
<!-- Generated by Oracle Reports version 10.1.2.3.0 -->
<MODULE1>
  <LIST_G_A>
    <G_A>
      <A>a</A>
    </G_A>
  </LIST_G_A>
  <LIST_G_C6>
    <G_C6>
      <C6>323902</C6>
      <C9>DUE OUT</C9>
      <C12>10-JUL-25</C12>
      <C15>10-JUL-25</C15>
      <C18></C18>
      <C21></C21>
      <C24>FUNCIONARIOS Y ATENCION</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>NORATE</C51>
      <C54>0</C54>
      <C57>10-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>323901</C6>
      <C9>DUE OUT</C9>
      <C12>10-JUL-25</C12>
      <C15>10-JUL-25</C15>
      <C18></C18>
      <C21></C21>
      <C24>EUROTIENDA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>NORATE</C51>
      <C54>0</C54>
      <C57>10-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>323881</C6>
      <C9>RESERVED</C9>
      <C12>14-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18></C18>
      <C21>ISABEL MARGARITA</C21>
      <C24>GARCIA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>LABORATORIOS VALMOR, C.A.</C45>
      <C48>538262</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323880</C6>
      <C9>RESERVED</C9>
      <C12>15-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Srta.</C18>
      <C21>DANIELLA ANDREA</C21>
      <C24>GONZALEZ MARTINEZ</C24>
      <C27>04248125588</C27>
      <C30>DENIELLAGONZALEZT5@HOTMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>90.52</C54>
      <C57>09-JUL-25</C57>
      <C60>AGCIA GRTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323879</C6>
      <C9>RESERVED</C9>
      <C12>15-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>ROSMARY</C21>
      <C24>MARCANO ALDANA</C24>
      <C27>04248888533</C27>
      <C30>ROSMARYMARCANA77@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>90.52</C54>
      <C57>09-JUL-25</C57>
      <C60>AGCIA GRTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323877</C6>
      <C9>RESERVED</C9>
      <C12>15-JUL-25</C12>
      <C15>16-JUL-25</C15>
      <C18></C18>
      <C21>KARIN</C21>
      <C24>SUAREZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>90.52</C54>
      <C57>09-JUL-25</C57>
      <C60>ACIA GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323872</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>GUANG</C21>
      <C24>ZHOU</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323871</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>HONGJUN</C21>
      <C24>ZHAO</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323870</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>TZU YAO</C21>
      <C24>CHIEN</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323869</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>NANJUAN</C21>
      <C24>SHEN</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323868</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>TIANBING</C21>
      <C24>TONG</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323867</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>PATRICIA LORENA</C21>
      <C24>CESPEDES GONZALEZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323866</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>JUAN LUIS</C21>
      <C24>CORNEJO ROMERO</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323865</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>VICTOR JULIO</C21>
      <C24>GOMEZ ROMERO</C24>
      <C27>04265902101</C27>
      <C30>GOMEZUH@PDVSA.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>YOUR TRIP TRAVEL, C.A.</C45>
      <C48>489491</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323864</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>CARMEN LUISA</C21>
      <C24>MALAVE ROMERO</C24>
      <C27>04248153602</C27>
      <C30>CMALAVE@LAMUNDIALDESEGUROS.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>LA MUNDIAL DE SEGUROS C.A.</C45>
      <C48>472216</C48>
      <C51>PROMRACKB</C51>
      <C54>103.44</C54>
      <C57>09-JUL-25</C57>
      <C60>CO GRTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323863</C6>
      <C9>RESERVED</C9>
      <C12>11-JUL-25</C12>
      <C15>15-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>CARLOS ENRIQUE</C21>
      <C24>ABREU BELLO</C24>
      <C27>0414-7607268</C27>
      <C30>vesercon@gmail.com</C30>
      <C33>VIP 1</C33>
      <C36>Guest Requested by management</C36>
      <C39></C39>
      <C42></C42>
      <C45>RANGER ENERGY SERVICES, C.A.</C45>
      <C48>544964</C48>
      <C51>RACKN$B</C51>
      <C54>181.03</C54>
      <C57>09-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323836</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>ORLANDO</C21>
      <C24>SARTI</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>LA MUNDIAL DE SEGUROS C.A.</C45>
      <C48>472216</C48>
      <C51>PROMRACKB</C51>
      <C54>103.44</C54>
      <C57>08-JUL-25</C57>
      <C60>CO GRTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323835</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18></C18>
      <C21>CARLOS</C21>
      <C24>LORENZO</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>LA MUNDIAL DE SEGUROS C.A.</C45>
      <C48>472216</C48>
      <C51>PROMRACKB</C51>
      <C54>103.44</C54>
      <C57>08-JUL-25</C57>
      <C60>CO GRTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323743</C6>
      <C9>DUE IN</C9>
      <C12>10-JUL-25</C12>
      <C15>11-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>CARLOS ANDRES</C21>
      <C24>DELGADO OVIEDO</C24>
      <C27>04141860865</C27>
      <C30>CDELGADO@TOYOTA.COM.VE</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>TOYOTA DE VENEZUELA C.A</C45>
      <C48>257218</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>04-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323741</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18>Sra.</C18>
      <C21>CRISTINA MARIA</C21>
      <C24>CAMARINHA DE GOMEZ</C24>
      <C27>0414 4144168</C27>
      <C30>cxp@arcillas.guanipa.net</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>ARCILLAS GUANIPA, C.A</C45>
      <C48>16466</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>04-JUL-25</C57>
      <C60>CO GTZA RT+FC</C60>
    </G_C6>
    <G_C6>
      <C6>323730</C6>
      <C9>RESERVED</C9>
      <C12>16-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18></C18>
      <C21>JOSE</C21>
      <C24>VILLAREAL</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SUPLY PETS SALUD ANIMAL, C.A</C45>
      <C48>549465</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>04-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323729</C6>
      <C9>RESERVED</C9>
      <C12>16-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18></C18>
      <C21>PEDRO</C21>
      <C24>SANTELIZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SUPLY PETS SALUD ANIMAL, C.A</C45>
      <C48>549465</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>04-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323728</C6>
      <C9>RESERVED</C9>
      <C12>16-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>EZEQUIEL GUILLERMO</C21>
      <C24>GONZALEZ ARAUJO</C24>
      <C27>04245316294</C27>
      <C30>EZEQUIELSUPLI@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SUPLY PETS SALUD ANIMAL, C.A</C45>
      <C48>549465</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>04-JUL-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323657</C6>
      <C9>CANCELLED</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18></C18>
      <C21>GUILLERMO</C21>
      <C24>LARA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTEVEP, S.A</C45>
      <C48>80263</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>01-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323656</C6>
      <C9>CANCELLED</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18></C18>
      <C21>MEARIA</C21>
      <C24>DIAZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTEVEP, S.A</C45>
      <C48>80263</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>01-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323655</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18></C18>
      <C21>CAROLINA</C21>
      <C24>PEÑA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTEVEP, S.A</C45>
      <C48>80263</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>01-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323654</C6>
      <C9>RESERVED</C9>
      <C12>13-JUL-25</C12>
      <C15>19-JUL-25</C15>
      <C18></C18>
      <C21></C21>
      <C24>.</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTEVEP, S.A</C45>
      <C48>80263</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>01-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323653</C6>
      <C9>CANCELLED</C9>
      <C12>13-JUL-25</C12>
      <C15>19-JUL-25</C15>
      <C18></C18>
      <C21>YONIKEL</C21>
      <C24>DIAZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTEVEP, S.A</C45>
      <C48>80263</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>01-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323652</C6>
      <C9>CANCELLED</C9>
      <C12>13-JUL-25</C12>
      <C15>19-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>ALEXANDER ELEAZAR</C21>
      <C24>TEJADA GARCIA</C24>
      <C27>041688165734</C27>
      <C30>alexandertejada@gmail.com</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTEVEP, S.A</C45>
      <C48>80263</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>01-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
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      <C6>323166</C6>
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      <C12>14-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>BLAS ADRIAN DE JESUS</C21>
      <C24>GONZALEZ GUEVARA</C24>
      <C27>04249724374</C27>
      <C30>BLASGONZALEZ7@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>BIOTECH LABORATORIOS, C.A.</C45>
      <C48>528468</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>27-JUN-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
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  <CF_LOGO></CF_LOGO>
  <CF_1>1</CF_1>
</MODULE1>
