a 188278 CHECKED IN 06-MAY-25 07-MAY-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 05-MAY-25 DAR CHECK OUT ANTES DE LA AUDITORIA Y CHECK IN LUEGO DE AUDITORIA. 188277 DUE IN 06-MAY-25 07-MAY-25 Sr. JULIO ROJAS TRAVELN$D 90.52 05-MAY-25 RT+BR+DI 188276 DUE IN 06-MAY-25 09-MAY-25 Sr. WILLIAM ALEXIS SOSA PARRA CHARCUTERIA VENEZOLANA C.A (CHARVENCA) 217823 PROMO 90.52 05-MAY-25 SOLO RT 188271 RESERVED 17-JUN-25 18-JUN-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 05-MAY-25 CIA GRTZA ALL-BE 188269 RESERVED 19-MAY-25 20-MAY-25 Sr. JAVIER DIAZ SIERRA 04246346897 JAVIER.DIAZSIERRA@CHEVRON.COM INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 05-MAY-25 CIA GRTZA ALL-BE 188266 DUE IN 06-MAY-25 09-MAY-25 Sr. WILMER CLEMENTE RODRIGUEZ ORDAZ 0424-8893299 DISTRIBUIDORA DUNCAN C.A 95741 CORPOD 99.14 05-MAY-25 CIA GTZA RT+FO-BE 188255 DUE IN 06-MAY-25 11-MAY-25 Sr. ERICK GIMENEZ TRAVELN$D 90.52 05-MAY-25 RT + BR 188253 DUE IN 06-MAY-25 11-MAY-25 Sr. JAVIER IBARRA TRAVELN$D 90.52 05-MAY-25 RT + BR 188250 DUE IN 06-MAY-25 07-MAY-25 Sra. LARISSA DEL PILAR BURGOS SANCHEZ 04265164783 LARISSABURGOS@GMAIL.COM PROMOD 107.76 05-MAY-25 RT+BR 188235 DUE IN 06-MAY-25 07-MAY-25 Sra. ZICHANG ZHENG 0414-6663666 xiaochang19988@gmail.com NORATE 0 04-MAY-25 ONLY RT 188234 DUE IN 06-MAY-25 07-MAY-25 Sr. KAIYU ZHENG ZHENG 0414-6663666 KAIYUZHENG92@YAHOO.COM PROMO 90.52 04-MAY-25 ONLY RT 188200 RESERVED 08-MAY-25 09-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 CONVIASAD 80 03-MAY-25 LU+ DI (25$ CON IVA)+ JUGOEN 5$ CON IVA/RT+BR 188185 CANCELLED 06-MAY-25 11-MAY-25 A DONDE ALIRIO ON LINE TU MAYORISTA DE T reservacion7adondealirio@gmail.com A DONDE ALIRIO 220873 TRAVELN$D 500 02-MAY-25 RT + BR 188184 CANCELLED 06-MAY-25 11-MAY-25 A DONDE ALIRIO ON LINE TU MAYORISTA DE T reservacion7adondealirio@gmail.com A DONDE ALIRIO 220873 TRAVELN$D 90.52 02-MAY-25 RT + BR 188183 RESERVED 09-MAY-25 11-MAY-25 BONDPLAND CORP, C.A. 04123323952 BONDPLAND 220872 TRAVELN$D 90.52 02-MAY-25 RT + BR 188177 DUE IN 06-MAY-25 08-MAY-25 Sr. ALEXANDER JESUS MEDINA DELGADO 04246879615 AM6589@GMAIL.COM CERVECERIA POLAR C.A. 14224 CORPOD 99.14 02-MAY-25 ALL - BE 188170 DUE IN 06-MAY-25 07-MAY-25 Sra. YENNY MARIANA BOLIVAR ROMERO 0424-8599510 YBOLIV01@HOTMAIL.COM TRAVELN$D 90.52 02-MAY-25 RT+BR 188169 DUE IN 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 188149 DUE IN 06-MAY-25 07-MAY-25 MOHAMAD AJAMI PROMO 90.52 02-MAY-25 PAX PAY ALL 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 188069 CANCELLED 09-MAY-25 10-MAY-25 Sr. DANIEL ENRIQUE LOPEZ TRAVELN$D 90.52 30-APR-25 RT+BR 188068 DUE IN 06-MAY-25 08-MAY-25 Sr. DANIEL MUIÑOS CERVECERIA POLAR C.A. 14224 CORPOD 99.14 30-APR-25 ALL-BE 188067 RESERVED 09-MAY-25 10-MAY-25 DANIEL ENRIQUE LOPEZ RAMIREZ 02122065265 anleon@quovadis.com.ve TRAVELTOPB 86.21 30-APR-25 TIPO DE PAGO / LINEA DE CREDITO 188066 DUE IN 06-MAY-25 08-MAY-25 Sr. ROBERTO GONZALEZ CASTILLO 04241324680 CERVECERIA POLAR C.A. 14224 CORPOD 99.14 30-APR-25 ALL-BE 188041 PROSPECT 08-MAY-25 16-MAY-25 Sra. CARMEN JULIA GONZALEZ RODRIGUEZ 0412-8009311 CARMENJGONZ@GMAIL.COM PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188034 PROSPECT 08-MAY-25 09-MAY-25 Sr. HUMBERTO RAUL HERNANDEZ RUBIO 04144659523 PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188032 CANCELLED 08-MAY-25 09-MAY-25 Srta. AUDREY PEREZ CARRIZO PEREZAUDREY24@GMAIL.COM PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188030 CANCELLED 08-MAY-25 09-MAY-25 Srta. ANDREINA HERNANDEZ PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188028 CANCELLED 08-MAY-25 09-MAY-25 Srta. LIGIA GORDON PARRA PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188026 CANCELLED 08-MAY-25 09-MAY-25 Sr. ARTURO HUMBERTO RAFAEL AZPURUA RINCON ARTUROAZP22@GMAIL.COM PROYECTO ESPERANZA, A.C. 135219 CORP1ND 86.21 29-APR-25 PAX PAGA 188020 CANCELLED 07-MAY-25 11-MAY-25 Sra. SUGEIDY HERNANDEZ PROMOD 107.76 29-APR-25 PAX PAGA 188004 RESERVED 11-MAY-25 12-MAY-25 Sr. JULIO CESAR GARCIA BASTARDO 0424-9259625 JCGARCIA2001.JG@GMAIL.COM TRAVELN$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$D 90.52 28-APR-25 RT+BR 187995 RESERVED 30-MAY-25 05-JUN-25 MARYLEYDY RODRIGUEZ PROMOD 107.76 28-APR-25 PAX PAGA 187690 CANCELLED 06-MAY-25 12-MAY-25 Srta. OMAYRA DELGADO INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187689 CANCELLED 06-MAY-25 12-MAY-25 Srta. YASMIN MARIN INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187688 CANCELLED 06-MAY-25 12-MAY-25 Srta. ROSE OTAZO INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187687 CANCELLED 06-MAY-25 12-MAY-25 Sr. EDGAR PADILLA 04242961051 PADILLAEP@PDVSA.COM INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187686 CANCELLED 06-MAY-25 12-MAY-25 MANUEL OLIVO INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187685 CANCELLED 06-MAY-25 12-MAY-25 Srta. ADELMARY LONGA INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187684 CANCELLED 06-MAY-25 12-MAY-25 MAIDELLY DURAN INTEVEP 16013 CORPOD 99.14 24-APR-25 PAX PAGA 187675 CANCELLED 06-MAY-25 11-MAY-25 MAIDELLY DURAN CORPOD 99.14 24-APR-25 RT + BR 187456 DUE IN 06-MAY-25 08-MAY-25 Sr. JOSE ANTONIO PEREZ TRAVELN$D 90.52 22-APR-25 ALL-BE 187455 DUE IN 06-MAY-25 08-MAY-25 Sr. EDUARDO ALFONSO POLANCO COLON 0414-3259592 EDUARDOPOLANCOC@GMAIL.COM TRAVELN$D 90.52 22-APR-25 ALL-BE 186950 RESERVED 14-MAY-25 16-MAY-25 ROBERTO MARTIN 0041788982664 rm41173@yahoo.com WEBND 150.86 15-APR-25 TDC / BAN / 186624 PROSPECT 20-MAY-25 21-MAY-25 TOMMY MOLINAR 0412-1257252 tommy.molinar@chevron.com INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 08-APR-25 GARANTIZA TODOS LOS CONSUMOS 185924 CANCELLED 31-MAY-25 01-JUN-25 Sra. OMABEL MILAGROS CABRERA TRAVELN$D 90.52 31-MAR-25 AGCIA GTZA RT+BR+NS 184549 PROSPECT 11-JUL-25 12-JUL-25 CORPORACION DIGITEL C.A. 02819318184 JUANPABLOACOSTA@DIGITEL.COM.VE NORATE 0 13-MAR-25 REUNION DE TRABAJO 184169 PROSPECT 29-NOV-25 30-NOV-25 Sra. CRISTINA GARCIA NORATE 0 05-MAR-25 BAZAR 183519 RESERVED 12-JUL-25 13-JUL-25 FC PRODUCCIONES C.A. NORATE 0 28-FEB-25 EVENTO PITTER ALVEIRO 182307 DUE IN 06-MAY-25 10-MAY-25 Sr. JESUS GONZALEZ 0414-7295679 RACKND 146.55 02-FEB-25 PAX PAGA 1