<?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>324411</C6>
      <C9>DUE OUT</C9>
      <C12>14-JUL-25</C12>
      <C15>14-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>14-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>324410</C6>
      <C9>DUE OUT</C9>
      <C12>14-JUL-25</C12>
      <C15>14-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>14-JUL-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>324401</C6>
      <C9>RESERVED</C9>
      <C12>20-JUL-25</C12>
      <C15>22-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>RUCHIR</C21>
      <C24>SHAH</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>IRB</C51>
      <C54>36</C54>
      <C57>13-JUL-25</C57>
      <C60>AGCIA GTZA RT DEL 20 AL 22 DE JULIO</C60>
    </G_C6>
    <G_C6>
      <C6>324400</C6>
      <C9>RESERVED</C9>
      <C12>21-JUL-25</C12>
      <C15>23-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>HERNAN ANTONIO</C21>
      <C24>GUEVARA MATHISON</C24>
      <C27>04249095669</C27>
      <C30>GUEVARAMATHISON@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>90.52</C54>
      <C57>13-JUL-25</C57>
      <C60>AGCIA GTZA NO SHOW + HABITACIÓN + DESAYUNO +CENA DEL 21 AL 23 DE JULIO</C60>
    </G_C6>
    <G_C6>
      <C6>324150</C6>
      <C9>DUE IN</C9>
      <C12>14-JUL-25</C12>
      <C15>15-JUL-25</C15>
      <C18></C18>
      <C21>ELIZABETH</C21>
      <C24>VAZQUEZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>RACKN$B</C51>
      <C54>120.69</C54>
      <C57>12-JUL-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>323945</C6>
      <C9>RESERVED</C9>
      <C12>15-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18></C18>
      <C21>ALFREDO</C21>
      <C24>MONTANA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>NESTLE VENEZUELA S.A.</C45>
      <C48>11722</C48>
      <C51>TRAVEL$B</C51>
      <C54>90.52</C54>
      <C57>11-JUL-25</C57>
      <C60>AGCIA GTZA RT+DI DESDE 15/07 HASTA 17/07</C60>
    </G_C6>
    <G_C6>
      <C6>323938</C6>
      <C9>DUE IN</C9>
      <C12>14-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>FERNANDO JOSE</C21>
      <C24>ESPIN BERMUDEZ</C24>
      <C27>04149350206</C27>
      <C30>FERNANDOESPIN170201@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>FARMATODO C.A.</C45>
      <C48>34713</C48>
      <C51>TRAVEL$B</C51>
      <C54>90.52</C54>
      <C57>11-JUL-25</C57>
      <C60>AGEN GATZ RT+FC</C60>
    </G_C6>
    <G_C6>
      <C6>323937</C6>
      <C9>RESERVED</C9>
      <C12>15-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>HAROLD GABRIEL</C21>
      <C24>TRIANA AMARICUA</C24>
      <C27>04248498131</C27>
      <C30>HAROLDGTRIANAA@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTERNATIONAL SOLUTIONS SUPPLIERS, C.A.</C45>
      <C48>426967</C48>
      <C51>CORPN</C51>
      <C54>86.2</C54>
      <C57>11-JUL-25</C57>
      <C60>CORP GATZ RT</C60>
    </G_C6>
    <G_C6>
      <C6>323936</C6>
      <C9>DUE IN</C9>
      <C12>14-JUL-25</C12>
      <C15>15-JUL-25</C15>
      <C18></C18>
      <C21>CELINA</C21>
      <C24>HIDALGO</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>CERVECERIA POLAR C.A.</C45>
      <C48>58273</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>11-JUL-25</C57>
      <C60>CORO GATZ ALL (SIN BEBIDAS ALCHOLICAS)
</C60>
    </G_C6>
    <G_C6>
      <C6>323904</C6>
      <C9>DUE IN</C9>
      <C12>14-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18></C18>
      <C21>MANUEL</C21>
      <C24>CACERES</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA EURO-CARACAS 2023, CA</C45>
      <C48>16726</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>10-JUL-25</C57>
      <C60>ROOM REVENUE CORP</C60>
    </G_C6>
    <G_C6>
      <C6>323903</C6>
      <C9>DUE IN</C9>
      <C12>14-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18>Sr.</C18>
      <C21>YONANDE ARQUIDES</C21>
      <C24>GOMEZ ASTUDILLO</C24>
      <C27>04129090035</C27>
      <C30>YGOMEZ@EUROBUILDING.COM.VE</C30>
      <C33>VIP 1</C33>
      <C36>Guest Requested by management</C36>
      <C39></C39>
      <C42></C42>
      <C45>OPERADORA EURO-CARACAS 2023, CA</C45>
      <C48>16726</C48>
      <C51>HOUSE</C51>
      <C54>0</C54>
      <C57>10-JUL-25</C57>
      <C60>CORP AUDITORIA</C60>
    </G_C6>
    <G_C6>
      <C6>323881</C6>
      <C9>DUE IN</C9>
      <C12>14-JUL-25</C12>
      <C15>18-JUL-25</C15>
      <C18></C18>
      <C21>ISABEL MARGARITA</C21>
      <C24>GARCIA</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>LABORATORIOS VALMOR, C.A.</C45>
      <C48>538262</C48>
      <C51>CORPN$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$B</C51>
      <C54>90.52</C54>
      <C57>09-JUL-25</C57>
      <C60>ACIA GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>323730</C6>
      <C9>RESERVED</C9>
      <C12>16-JUL-25</C12>
      <C15>17-JUL-25</C15>
      <C18></C18>
      <C21>JOSE</C21>
      <C24>VILLAREAL</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SUPLY PETS SALUD ANIMAL, C.A</C45>
      <C48>549465</C48>
      <C51>CORPN$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>323166</C6>
      <C9>DUE IN</C9>
      <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>
  </LIST_G_C6>
  <CF_LOGO></CF_LOGO>
  <CF_1>1</CF_1>
</MODULE1>
