a 188243 CHECKED IN 05-MAY-25 06-MAY-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 04-MAY-25 DAR CHECK OUT ANTES DE LA AUDITORIA Y CHECK IN LUEGO DE AUDITORIA. 188242 DUE IN 05-MAY-25 08-MAY-25 Sr. ARNALDO ALONSO GOMEZ +34670277077 ARNACON@GMAIL.COM PROMOD 107.76 04-MAY-25 RT+BR 188239 DUE IN 05-MAY-25 05-MAY-25 ONE WAY LS DE VENEZUELA C.A NORATE 0 04-MAY-25 BUSINESS CENTER DE 9 AM HASTA LAS 4 PM 188235 PROSPECT 06-MAY-25 07-MAY-25 Sra. ZICHANG ZHENG 0414-6663666 xiaochang19988@gmail.com NORATE 0 04-MAY-25 ONLY RT 188234 RESERVED 06-MAY-25 07-MAY-25 Sr. KAIYU ZHENG ZHENG 0414-6663666 KAIYUZHENG92@YAHOO.COM PROMO 90.52 04-MAY-25 ONLY RT 188232 DUE IN 05-MAY-25 06-MAY-25 Sra. TRINA JARAMILLO CORPORACION ELECTRICA NACIONAL S.A 80728 COMP 0 04-MAY-25 RT+BR 188231 DUE IN 05-MAY-25 08-MAY-25 Sr. ARNALDO ALONSO PINTO 003467277077 ARNALON@GMAIL.COM PROMOD 107.76 04-MAY-25 RT+BR 188200 RESERVED 08-MAY-25 09-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 CONVIASAD 80 03-MAY-25 LU+ DI (25$ CON IVA)+ JUGOEN 5$ CON IVA/RT+BR 188199 DUE IN 05-MAY-25 06-MAY-25 GUIA MEDICA NORATE 0 03-MAY-25 CONTRATO 000-1340 188195 DUE IN 05-MAY-25 08-MAY-25 Sra. MARYORIS CAROLINA LURUA FAJARDO 0424-2544607 MARYORISLURUA@GMAIL.COM TRAVELN$D 90.52 03-MAY-25 RT+BR 188194 DUE IN 05-MAY-25 08-MAY-25 Sr. EDMUNDO CASANOVA HERNANDEZ 04129538561 TRAVELN$D 90.52 03-MAY-25 RT+BR 188185 RESERVED 06-MAY-25 11-MAY-25 A DONDE ALIRIO ON LINE TU MAYORISTA DE T reservacion7adondealirio@gmail.com A DONDE ALIRIO 220873 TRAVELN$D 500 02-MAY-25 RT + BR 188184 RESERVED 06-MAY-25 11-MAY-25 A DONDE ALIRIO ON LINE TU MAYORISTA DE T reservacion7adondealirio@gmail.com A DONDE ALIRIO 220873 TRAVELN$D 90.52 02-MAY-25 RT + BR 188183 RESERVED 09-MAY-25 11-MAY-25 BONDPLAND CORP, C.A. 04123323952 BONDPLAND 220872 TRAVELN$D 90.52 02-MAY-25 RT + BR 188177 PROSPECT 06-MAY-25 08-MAY-25 Sr. ALEXANDER JESUS MEDINA DELGADO 04246879615 AM6589@GMAIL.COM CERVECERIA POLAR C.A. 14224 CORPOD 99.14 02-MAY-25 ALL - BE 188173 DUE IN 05-MAY-25 16-MAY-25 Sr. NILIBERTO ENRIQUE VILLALOBOS LAREZ 04148197898 NILIBERTOV@GMAIL.COM CANTARO PRODUCCIONES, C.A 53015 CANTARO 77.59 02-MAY-25 ALL-BE 188172 DUE IN 05-MAY-25 08-MAY-25 Sr. RAFAEL DARIO SANCHEZ ARAUJO 0414-2319630 RAFAELSANCHEZ@MASISA.COM FIBRANOVA, C.A. 14240 CORPOD 99.14 02-MAY-25 CIA GRTZA RT+BR+ LU + DI 188171 DUE IN 05-MAY-25 08-MAY-25 Sr. CARLOS ALBERTO URDANETA WANNONI 0414-2319533 CARLOS.URDANETA@MASISA.COM FIBRANOVA, C.A. 14240 CORPOD 99.14 02-MAY-25 CIA GRTZA RT+BR+ LU + DI 188170 RESERVED 06-MAY-25 07-MAY-25 Sra. YENNY MARIANA BOLIVAR ROMERO 0424-8599510 YBOLIV01@HOTMAIL.COM TRAVELN$D 90.52 02-MAY-25 RT+BR 188169 RESERVED 06-MAY-25 08-MAY-25 VIRGINIE ITURBE NESTLE VENEZUELA, S.A 15865 TRAVELTOPB 86.21 02-MAY-25 AGCIA GTZA RT+DI DESDE 06/05 HASTA 08/05 188167 PROSPECT 22-MAY-25 24-MAY-25 Sr. SIMON EMILIO CRESPO DELMORAL 04147058645 SICRESPO@HOTMAIL.COM MERCANTIL C.A BANCO UNIVERSAL 20241 CORPOD 99.14 02-MAY-25 PAX PAGA 188166 PROSPECT 22-MAY-25 23-MAY-25 Sr. MARISELA PEREIRA 04141255565 MERCANTIL C.A BANCO UNIVERSAL 20241 CORPOD 99.14 02-MAY-25 PAX PAGA 188165 PROSPECT 22-MAY-25 23-MAY-25 Sr. ANTONIO CARVAJAL MERCANTIL C.A BANCO UNIVERSAL 20241 CORPOD 99.14 02-MAY-25 PAX PAGA 188154 DUE IN 05-MAY-25 06-MAY-25 Sra. MARIA MARCANO PROMO 90.52 02-MAY-25 PAX PAGA 188149 PROSPECT 06-MAY-25 07-MAY-25 MOHAMAD AJAMI PROMO 90.52 02-MAY-25 PAX PAY ALL 188148 DUE IN 05-MAY-25 07-MAY-25 Sr. NESTOR GARCIA QUIJADA 0424-4269484 NESTOR.GARCIAQUIJADA@TELEFONICA.COM TRAVELN$D 90.52 02-MAY-25 RT+BR 188087 PROSPECT 10-MAY-25 11-MAY-25 DERECK BORJAS TRAVELN$D 0 30-APR-25 PAX PAGA 188086 PROSPECT 10-MAY-25 11-MAY-25 JOHANDY FONSECA TRAVELN$D 0 30-APR-25 PAX PAGA 188085 PROSPECT 10-MAY-25 11-MAY-25 OSCAR RONDON TRAVELN$D 90.52 30-APR-25 PAX PAGA 188084 PROSPECT 10-MAY-25 11-MAY-25 JEREMY GRATEROL TRAVELN$D 0 30-APR-25 PAX PAGA 188083 PROSPECT 10-MAY-25 11-MAY-25 Sr. CESAR MENDEZ TRAVELN$D 90.52 30-APR-25 PAX PAGA 188082 PROSPECT 10-MAY-25 11-MAY-25 Sra. ROSLYAMS MOROS TRAVELN$D 90.52 30-APR-25 PAX PAGA 188081 PROSPECT 08-MAY-25 09-MAY-25 DERECK BORJAS TRAVELN$D 0 30-APR-25 PAX PAGA 188080 PROSPECT 08-MAY-25 09-MAY-25 JOHANDY FONSECA TRAVELN$D 0 30-APR-25 PAX PAGA 188079 PROSPECT 08-MAY-25 09-MAY-25 OSCAR RONDON TRAVELN$D 90.52 30-APR-25 PAX PAGA 188078 PROSPECT 08-MAY-25 09-MAY-25 JEREMY GRATEROL TRAVELN$D 0 30-APR-25 PAX PAGA 188077 PROSPECT 08-MAY-25 09-MAY-25 Sr. CESAR MENDEZ TRAVELN$D 90.52 30-APR-25 PAX PAGA 188076 PROSPECT 08-MAY-25 09-MAY-25 Sra. ROSLYAMS MOROS TRAVELN$D 90.52 30-APR-25 PAX PAGA 188075 DUE IN 05-MAY-25 06-MAY-25 JEREMY GRATEROL TRAVELN$D 0 30-APR-25 PAX PAGA 188074 DUE IN 05-MAY-25 06-MAY-25 JOHANDY FONSECA TRAVELN$D 0 30-APR-25 PAX PAGA 188073 DUE IN 05-MAY-25 06-MAY-25 OSCAR RONDON TRAVELN$D 90.52 30-APR-25 PAX PAGA 188072 DUE IN 05-MAY-25 06-MAY-25 Sr. CESAR MENDEZ TRAVELN$D 90.52 30-APR-25 PAX PAGA 188071 DUE IN 05-MAY-25 06-MAY-25 BORJAS DERECK TRAVELN$D 0 30-APR-25 PAX PAGA 188070 DUE IN 05-MAY-25 06-MAY-25 Sra. ROSLYAMS MOROS TRAVELN$D 90.52 30-APR-25 PAX PAGA 188069 CANCELLED 09-MAY-25 10-MAY-25 Sr. DANIEL ENRIQUE LOPEZ TRAVELN$D 90.52 30-APR-25 RT+BR 188068 RESERVED 06-MAY-25 08-MAY-25 Sr. DANIEL MUIÑOS CERVECERIA POLAR C.A. 14224 CORPOD 99.14 30-APR-25 ALL-BE 188067 RESERVED 09-MAY-25 10-MAY-25 DANIEL ENRIQUE LOPEZ RAMIREZ 02122065265 anleon@quovadis.com.ve TRAVELTOPB 86.21 30-APR-25 TIPO DE PAGO / LINEA DE CREDITO 188066 RESERVED 06-MAY-25 08-MAY-25 Sr. ROBERTO GONZALEZ CASTILLO 04241324680 CERVECERIA POLAR C.A. 14224 CORPOD 99.14 30-APR-25 ALL-BE 188061 DUE IN 05-MAY-25 09-MAY-25 Sr. ALI GERARDO MATOS MESEN 04124342467 ALI_MATOS@COLPAL.COM TRAVELN$D 90.52 30-APR-25 PAX PAGA 188059 CANCELLED 05-MAY-25 12-MAY-25 JAVIER DIAZ INTEVEP 16013 CORPOD 99.14 30-APR-25 PAX PAGA 188047 DUE IN 05-MAY-25 09-MAY-25 EDUARDO POLANCO 02122781400 MGUTIERREZ@SOADOS.COM TRAVELTOPB 86.21 29-APR-25 OBS / PAX POLAR 188043 DUE IN 05-MAY-25 09-MAY-25 Sr. DANIEL ENRIQUE GUTIERREZ TRAVELN$D 90.52 29-APR-25 RT+BR 188041 PROSPECT 08-MAY-25 16-MAY-25 Sra. CARMEN JULIA GONZALEZ RODRIGUEZ 0412-8009311 CARMENJGONZ@GMAIL.COM PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188040 DUE IN 05-MAY-25 06-MAY-25 Sra. CARMEN JULIA GONZALEZ RODRIGUEZ 0412-8009311 CARMENJGONZ@GMAIL.COM PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188034 PROSPECT 08-MAY-25 09-MAY-25 Sr. HUMBERTO RAUL HERNANDEZ RUBIO 04144659523 PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188033 DUE IN 05-MAY-25 06-MAY-25 Sr. HUMBERTO RAUL HERNANDEZ RUBIO 04144659523 PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188032 CANCELLED 08-MAY-25 09-MAY-25 Srta. AUDREY PEREZ PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188031 DUE IN 05-MAY-25 09-MAY-25 Srta. AUDREY PEREZ PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188030 CANCELLED 08-MAY-25 09-MAY-25 Srta. ANDREINA HERNANDEZ PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188029 CANCELLED 05-MAY-25 09-MAY-25 Srta. ANDREINA HERNANDEZ PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188028 CANCELLED 08-MAY-25 09-MAY-25 Srta. LIGIA GORDON PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188027 DUE IN 05-MAY-25 09-MAY-25 Srta. LIGIA GORDON PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188026 CANCELLED 08-MAY-25 09-MAY-25 ARTURO AZPURUA PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188025 DUE IN 05-MAY-25 09-MAY-25 ARTURO AZPURUA PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188020 CANCELLED 07-MAY-25 11-MAY-25 Sra. SUGEIDY HERNANDEZ PROMOD 107.76 29-APR-25 PAX PAGA 188019 DUE IN 05-MAY-25 09-MAY-25 Sr. FREINY ROMERO TRAVELN$D 90.52 29-APR-25 RT+BR 188004 RESERVED 11-MAY-25 12-MAY-25 Sr. JULIO CESAR GARCIA BASTARDO 0424-9259625 JCGARCIA2001.JG@GMAIL.COM TRAVELN$D 90.52 28-APR-25 RT+BR 188003 RESERVED 16-MAY-25 17-MAY-25 Sr. JULIO CESAR GARCIA BASTARDO 0424-9259625 JCGARCIA2001.JG@GMAIL.COM TRAVELN$D 90.52 28-APR-25 RT+BR 187995 RESERVED 30-MAY-25 05-JUN-25 MARYLEYDY RODRIGUEZ PROMOD 107.76 28-APR-25 PAX PAGA 187690 CANCELLED 06-MAY-25 12-MAY-25 Srta. OMAYRA DELGADO INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187689 CANCELLED 06-MAY-25 12-MAY-25 Srta. YASMIN MARIN INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187688 CANCELLED 06-MAY-25 12-MAY-25 Srta. ROSE OTAZO INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187687 CANCELLED 06-MAY-25 12-MAY-25 Sr. EDGAR PADILLA 04242961051 PADILLAEP@PDVSA.COM INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187686 CANCELLED 06-MAY-25 12-MAY-25 MANUEL OLIVO INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187685 CANCELLED 06-MAY-25 12-MAY-25 Srta. ADELMARY LONGA INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187684 CANCELLED 06-MAY-25 12-MAY-25 MAIDELLY DURAN INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187675 CANCELLED 06-MAY-25 11-MAY-25 MAIDELLY DURAN CORPOD 99.14 24-APR-25 RT + BR 187673 DUE IN 05-MAY-25 09-MAY-25 Sra. SOFIA ANA ESIS TRAVELN$D 90.52 24-APR-25 RT+BR 187456 PROSPECT 06-MAY-25 08-MAY-25 Sr. JOSE ANTONIO PEREZ TRAVELN$D 90.52 22-APR-25 ALL-BE 187455 PROSPECT 06-MAY-25 08-MAY-25 Sr. EDUARDO ALFONSO POLANCO COLON 0414-3259592 EDUARDOPOLANCOC@GMAIL.COM TRAVELN$D 90.52 22-APR-25 ALL-BE 186950 RESERVED 14-MAY-25 16-MAY-25 ROBERTO MARTIN 0041788982664 rm41173@yahoo.com WEBND 150.86 15-APR-25 TDC / BAN / 186624 PROSPECT 20-MAY-25 21-MAY-25 TOMMY MOLINAR 0412-1257252 tommy.molinar@chevron.com INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 08-APR-25 GARANTIZA TODOS LOS CONSUMOS 185924 CANCELLED 31-MAY-25 01-JUN-25 Sra. 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