a 335423 DUE OUT 25-NOV-25 25-NOV-25 FUNCIONARIOS Y ATENCION NORATE 0 25-NOV-25 335422 DUE OUT 25-NOV-25 25-NOV-25 MR GRILL NORATE 0 25-NOV-25 335421 DUE OUT 25-NOV-25 25-NOV-25 EUROTIENDA NORATE 0 25-NOV-25 335417 DUE IN 25-NOV-25 30-NOV-25 Sr. JHONNY DARGHAN 0414-9666408 4H CONSULTORES C.A. 559253 CORPN$B 99.14 24-NOV-25 PAX PAGA 335416 RESERVED 26-NOV-25 28-NOV-25 Sr. ROLANDO ALCALA 04245912027 TRAVELN$ 86.21 24-NOV-25 AGC GTZ RT 335414 RESERVED 28-NOV-25 30-NOV-25 Sr. JORGE LEONARDO AMUNDARAY PEREZ 04248975266 JORGEAMUNDARAY.JA@GMAIL.COM DROGUERIA DROTACA, C.A 271713 PROMRACKB 107.75 24-NOV-25 BOOKER PAY RT 29/11 335411 DUE IN 25-NOV-25 26-NOV-25 Sr. EDUARDO ENRIQUE FUENTES LEHR 04121304859 eduardoefl86@hotmail.com INTERNATIONAL SOLUTIONS SUPPLIERS, C.A. 426967 CORPN 90.52 24-NOV-25 SIN DESAYUNO NI CONSUMOS 335406 RESERVED 03-DEC-25 05-DEC-25 BARBARA MUNDARAIN 02122851683 gvalerio@soados.com MOLINA$B 94.82 24-NOV-25 OBS / CLIENTE SOADOS, SE GARANTIZAN DESAYUNOS, ALMUERZOS Y CENAS, FIRMAR NOTA DE CONSUMO, PAGO EN BS FACTURACION EN BS PAX LAB. ELMOR GESTION 142931 335405 RESERVED 26-NOV-25 28-NOV-25 Sr. VICTOR JOSE LEAL UGARTE 04242354834 VICTOR_LEAL.SHA@HOTMAIL.COM INTERNATIONAL SOLUTIONS SUPPLIERS, C.A. 426967 CORPN 90.52 24-NOV-25 CO GRTZA RT 335403 DUE IN 25-NOV-25 26-NOV-25 Sr. MIGUEL ANGEL RODRIGUEZ MENDOZA 04143879917 TRAVEL$B 94.83 24-NOV-25 AGCIA GRTZA RT 335402 DUE IN 25-NOV-25 26-NOV-25 Sr. ROGER ANTONIO LANZ CASANOVA 04148670899 ROGER.LANZ@TELEFONICA.COM TRAVEL$B 94.83 24-NOV-25 AGCIA GRTZA RT 335401 DUE IN 25-NOV-25 26-NOV-25 Sr. JOHAN PEREZ MANZANO 04143869911 JOHAM.PEREZ@TELEFONICA.COM TRAVEL$B 94.83 24-NOV-25 AGCIA GRTZA RT 335181 RESERVED 09-DEC-25 14-DEC-25 MARCO WIURTT BOOKINGB 116.38 23-NOV-25 PAX PAYS ALL 335180 RESERVED 09-DEC-25 14-DEC-25 MARCO WIURTT BOOKINGB 116.38 23-NOV-25 PAX PAYS ALL 334999 RESERVED 01-DEC-25 15-DEC-25 WUJIE EVACEN PETROCHEMICAL SUPPLIES C.A 334980 CORPN$B 99.14 21-NOV-25 CORP GTZA RT 334998 RESERVED 01-DEC-25 15-DEC-25 SHAOJIE XU EVACEN PETROCHEMICAL SUPPLIES C.A 334980 CORPN$B 99.14 21-NOV-25 CORP GTZA RT 334997 RESERVED 01-DEC-25 15-DEC-25 WUXIANG SONG EVACEN PETROCHEMICAL SUPPLIES C.A 334980 CORPN$B 99.14 21-NOV-25 CORP GTZA RT 334996 RESERVED 01-DEC-25 15-DEC-25 YOU JUN BI EVACEN PETROCHEMICAL SUPPLIES C.A 334980 CORPN$B 99.14 21-NOV-25 CORP GTZA RT 334995 RESERVED 01-DEC-25 15-DEC-25 XIAOLIN LI EVACEN PETROCHEMICAL SUPPLIES C.A 334980 CORPN$B 99.14 21-NOV-25 CORP GTZA RT 334994 RESERVED 01-DEC-25 15-DEC-25 Sra. YUXIANG DU EVACEN PETROCHEMICAL SUPPLIES C.A 334980 CORPN$B 99.14 21-NOV-25 CORP GTZA RT 334991 DUE IN 25-NOV-25 28-NOV-25 MILENA BETANCOURT 412-7222059 TRAVEL$B 94.83 21-NOV-25 FC+RT 334984 CANCELLED 25-NOV-25 28-NOV-25 Srta. SOFIA PAOLA FERREIRO PLASENCIA 04148442716 SFERREIRO06@GMAIL.COM TRAVEL$B 94.83 21-NOV-25 334970 RESERVED 28-NOV-25 30-NOV-25 Sr. CRISTHIAN ALEXANDER LUCENA RODRIGUEZ NORATE 0 20-NOV-25 PAX PAGA 334965 RESERVED 28-NOV-25 30-NOV-25 Srta. NAYKARLA CAROLINA MEDINA GUTIERREZ PROMRACKB 107.75 20-NOV-25 PAX PAGA 334960 RESERVED 26-NOV-25 29-NOV-25 Sr. HERNAN ANTONIO GUEVARA MATHISON 04249095669 GUEVARAMATHISON@GMAIL.COM TRAVEL$B 94.83 20-NOV-25 AGCIA GRTZA RT+BR+ DI DESDE 26/11 HASTA 29/11 334957 RESERVED 27-NOV-25 29-NOV-25 BIBA ARCINIEGAS 0414256.5011 barciniegas@dra.com.ve PROMRACKB 107.75 20-NOV-25 PAX PAGA 334940 RESERVED 12-DEC-25 13-DEC-25 Sr. LEANDRO CERMEÑO 04146342729 NAVIDAD 100 19-NOV-25 PAX PAGA 334219 RESERVED 28-NOV-25 30-NOV-25 Sr. HUNIADE URBUNA EURO RELAX 94.82 05-NOV-25 PAX PAGA 334218 CANCELLED 28-NOV-25 30-NOV-25 Sr. JULIO MARQUEZ EURO RELAX 94.82 05-NOV-25 PAX PAGA 334217 RESERVED 28-NOV-25 30-NOV-25 Sra. ELVIA DAVEL EURO RELAX 94.82 05-NOV-25 PAX PAGA 334216 CANCELLED 28-NOV-25 30-NOV-25 Sr. JULIO MARQUEZ EURO RELAX 94.82 05-NOV-25 PAX PAGA 334215 RESERVED 28-NOV-25 30-NOV-25 Sr. JULIO MARQUEZ EURO RELAX 94.82 05-NOV-25 PAX PAGA 1