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  <LIST_G_C6>
    <G_C6>
      <C6>331170</C6>
      <C9>DUE OUT</C9>
      <C12>25-SEP-25</C12>
      <C15>25-SEP-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>25-SEP-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>331169</C6>
      <C9>DUE OUT</C9>
      <C12>25-SEP-25</C12>
      <C15>25-SEP-25</C15>
      <C18>Sra.</C18>
      <C21>CANDI MANUELA</C21>
      <C24>ARVELAIZ</C24>
      <C27></C27>
      <C30>CARVELAIZ@EUROBUILDING.COM.VE</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>NORATE</C51>
      <C54>0</C54>
      <C57>25-SEP-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>331158</C6>
      <C9>DUE IN</C9>
      <C12>25-SEP-25</C12>
      <C15>26-SEP-25</C15>
      <C18></C18>
      <C21>ROSANGEL</C21>
      <C24>GUAIPO</C24>
      <C27>02122781615</C27>
      <C30>GVALERIO@SOADOS.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>MOLINA$B</C51>
      <C54>90.51</C54>
      <C57>24-SEP-25</C57>
      <C60>OBS / CLIENTE SOADOS, NO SE GARANTIZAN CARGOS EXTRAS, PAGO EN BS FACTURACION EN BS.

GESTION  140462</C60>
    </G_C6>
    <G_C6>
      <C6>330916</C6>
      <C9>RESERVED</C9>
      <C12>27-SEP-25</C12>
      <C15>29-SEP-25</C15>
      <C18></C18>
      <C21>RIGLETSI </C21>
      <C24>RODRIGUEZ</C24>
      <C27>02122781400</C27>
      <C30>ablanco@soados.com</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>MOLINA$B</C51>
      <C54>90.51</C54>
      <C57>23-SEP-25</C57>
      <C60>OBS / GESTION 140452 , CLIENTE SOADOS,  NO SE GARANTIZAN CARGOS EXTRAS, PAGOS EN BS , FACTURAS EN BS</C60>
    </G_C6>
    <G_C6>
      <C6>330913</C6>
      <C9>DUE IN</C9>
      <C12>25-SEP-25</C12>
      <C15>26-SEP-25</C15>
      <C18>Sr.</C18>
      <C21>ALEXIS JOSE</C21>
      <C24>RAMIREZ JIMENEZ</C24>
      <C27>04149997111</C27>
      <C30>ALEXISJRAMIREZ@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVEL$B</C51>
      <C54>94.83</C54>
      <C57>23-SEP-25</C57>
      <C60></C60>
    </G_C6>
    <G_C6>
      <C6>330902</C6>
      <C9>RESERVED</C9>
      <C12>01-OCT-25</C12>
      <C15>03-OCT-25</C15>
      <C18></C18>
      <C21>BARBARA</C21>
      <C24>MUNDARAIN</C24>
      <C27>02122781615</C27>
      <C30>GVALERIO@SOADOS.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>MOLINA$B</C51>
      <C54>90.51</C54>
      <C57>23-SEP-25</C57>
      <C60>GAR / DI</C60>
    </G_C6>
    <G_C6>
      <C6>330686</C6>
      <C9>DUE IN</C9>
      <C12>25-SEP-25</C12>
      <C15>26-SEP-25</C15>
      <C18></C18>
      <C21>SHANG</C21>
      <C24>GAO</C24>
      <C27>04228888825</C27>
      <C30>matias.gao@hotmail.com</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>WEBN$B</C51>
      <C54>129.31</C54>
      <C57>22-SEP-25</C57>
      <C60>TDC / BAN / </C60>
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    <G_C6>
      <C6>330656</C6>
      <C9>CANCELLED</C9>
      <C12>27-SEP-25</C12>
      <C15>28-SEP-25</C15>
      <C18>Sra.</C18>
      <C21>JOHNNE DEL CARMEN</C21>
      <C24>KOBRITZ GODOY</C24>
      <C27>04148936832</C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>BOOKINGB</C51>
      <C54>120.69</C54>
      <C57>20-SEP-25</C57>
      <C60>PAX PAY ALL</C60>
    </G_C6>
    <G_C6>
      <C6>329642</C6>
      <C9>RESERVED</C9>
      <C12>25-OCT-25</C12>
      <C15>27-OCT-25</C15>
      <C18></C18>
      <C21>KEBIN</C21>
      <C24>GUTIERREZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>RACKN$B</C51>
      <C54>129.31</C54>
      <C57>10-SEP-25</C57>
      <C60>VISTA A LA PISCINA</C60>
    </G_C6>
    <G_C6>
      <C6>329146</C6>
      <C9>DUE IN</C9>
      <C12>25-SEP-25</C12>
      <C15>20-OCT-25</C15>
      <C18>Sr.</C18>
      <C21>PABLO EMILIO</C21>
      <C24>HENRIQUEZ RIVADENEIRA</C24>
      <C27>04246353936</C27>
      <C30>PABLOHRQZ@GMAIL.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTERNATIONAL SOLUTIONS SUPPLIERS, C.A.</C45>
      <C48>426967</C48>
      <C51>CORPN$B</C51>
      <C54>94.83</C54>
      <C57>28-AUG-25</C57>
      <C60>CO GTZA ALL SIN BE</C60>
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  <CF_1>1</CF_1>
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