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<MODULE1>
  <LIST_G_A>
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      <A>a</A>
    </G_A>
  </LIST_G_A>
  <LIST_G_C6>
    <G_C6>
      <C6>333438</C6>
      <C9>RESERVED</C9>
      <C12>30-OCT-25</C12>
      <C15>31-OCT-25</C15>
      <C18>Sr.</C18>
      <C21>DANES DE JESUS</C21>
      <C24>PAEZ SOLORZANO</C24>
      <C27>04265416506</C27>
      <C30>paezddj@gmail.com</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SUMINISTROS Y SERVICIOS SOL DE ORIENTE C</C45>
      <C48>460714</C48>
      <C51>CORPN$B</C51>
      <C54>99.14</C54>
      <C57>28-OCT-25</C57>
      <C60>CO GRTZA RT + BR</C60>
    </G_C6>
    <G_C6>
      <C6>333434</C6>
      <C9>RESERVED</C9>
      <C12>03-NOV-25</C12>
      <C15>05-NOV-25</C15>
      <C18></C18>
      <C21>BARBARA</C21>
      <C24>MUNDARAIN</C24>
      <C27>02122781615</C27>
      <C30>GVALERIO@SOADOS.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>MOLINA$B</C51>
      <C54>94.82</C54>
      <C57>28-OCT-25</C57>
      <C60>OBS / CLIENTE SOADOS, SE GARANTIZA CENAS Y EARLY CHECK INN, FIRMAR NOTA DE CONSUMO, PAGO EN BS FACTURACION EN BS 

GESTION 141750</C60>
    </G_C6>
    <G_C6>
      <C6>333432</C6>
      <C9>RESERVED</C9>
      <C12>31-OCT-25</C12>
      <C15>13-NOV-25</C15>
      <C18>Sr.</C18>
      <C21>CARLOS HENRIQUE</C21>
      <C24>BAU</C24>
      <C27>04121203055</C27>
      <C30>CARLOS.BAU@BRAVA.COM.BR</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>SABER ENERGIA C.A.</C45>
      <C48>466717</C48>
      <C51>SENERGIA</C51>
      <C54>81.89</C54>
      <C57>28-OCT-25</C57>
      <C60>CO GRTZA RT + FC, LY SINBE</C60>
    </G_C6>
    <G_C6>
      <C6>333431</C6>
      <C9>RESERVED</C9>
      <C12>11-NOV-25</C12>
      <C15>10-DEC-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$B</C51>
      <C54>99.14</C54>
      <C57>28-OCT-25</C57>
      <C60>CO GTZA ALL SIN BE</C60>
    </G_C6>
    <G_C6>
      <C6>333401</C6>
      <C9>DUE IN</C9>
      <C12>29-OCT-25</C12>
      <C15>30-OCT-25</C15>
      <C18></C18>
      <C21>NOEL</C21>
      <C24>HERNANDEZ</C24>
      <C27>04166117803</C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVELN$</C51>
      <C54>86.21</C54>
      <C57>27-OCT-25</C57>
      <C60> AGC GRTZA RT SIN COMIDAS</C60>
    </G_C6>
    <G_C6>
      <C6>333370</C6>
      <C9>DUE IN</C9>
      <C12>29-OCT-25</C12>
      <C15>30-OCT-25</C15>
      <C18></C18>
      <C21>ELENA</C21>
      <C24>ROMERO</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVELN$</C51>
      <C54>86.21</C54>
      <C57>25-OCT-25</C57>
      <C60>AGEN GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>333362</C6>
      <C9>DUE IN</C9>
      <C12>29-OCT-25</C12>
      <C15>30-OCT-25</C15>
      <C18>Sra.</C18>
      <C21>YSABEL MARINA</C21>
      <C24>RENGIFO GALAVIS</C24>
      <C27>04122469246</C27>
      <C30>RYSABE.246711@GUEST.BOOKING.COM</C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>DEVIU 73, C.A.</C45>
      <C48>564982</C48>
      <C51>CORPN$B</C51>
      <C54>99.14</C54>
      <C57>25-OCT-25</C57>
      <C60>PAX PAGA</C60>
    </G_C6>
    <G_C6>
      <C6>333277</C6>
      <C9>RESERVED</C9>
      <C12>30-OCT-25</C12>
      <C15>31-OCT-25</C15>
      <C18></C18>
      <C21>NOEL</C21>
      <C24>HERNANDEZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVELN$</C51>
      <C54>86.21</C54>
      <C57>23-OCT-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>333276</C6>
      <C9>RESERVED</C9>
      <C12>30-OCT-25</C12>
      <C15>31-OCT-25</C15>
      <C18></C18>
      <C21>RICHARD</C21>
      <C24>BELISARIO</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45></C45>
      <C48></C48>
      <C51>TRAVELN$</C51>
      <C54>86.21</C54>
      <C57>23-OCT-25</C57>
      <C60>CO GTZA RT</C60>
    </G_C6>
    <G_C6>
      <C6>332407</C6>
      <C9>RESERVED</C9>
      <C12>30-OCT-25</C12>
      <C15>20-NOV-25</C15>
      <C18>Sr.</C18>
      <C21>JULIO</C21>
      <C24>RODRIGUEZ</C24>
      <C27></C27>
      <C30></C30>
      <C33></C33>
      <C36></C36>
      <C39></C39>
      <C42></C42>
      <C45>INTERNATIONAL SOLUTIONS SUPPLIERS, C.A.</C45>
      <C48>426967</C48>
      <C51>CORPN$B</C51>
      <C54>99.14</C54>
      <C57>10-OCT-25</C57>
      <C60>CO GTZA RT+FO+LY</C60>
    </G_C6>
  </LIST_G_C6>
  <CF_LOGO></CF_LOGO>
  <CF_1>1</CF_1>
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