a 188562 CHECKED IN 13-MAY-25 14-MAY-25 Sr. Y ATENCIONES FUNCIONARIOS NORATE 0 12-MAY-25 DAR CHECK OUT ANTES DE LA AUDITORIA Y CHECK IN LUEGO DE AUDITORIA. 188554 DUE IN 13-MAY-25 14-MAY-25 LEON COHEN 04122470413 Lcohen@gina.com.ve WEBND 211.21 12-MAY-25 TDC / BAN / 188552 CANCELLED 13-MAY-25 15-MAY-25 Sr. DANIEL RODRIGUEZ GONZALEZ 0424-1471694 DANIEL11101976@GMAIL.COM DISTRIBUIDORA DE PETROLEOS DEL SUR, C.A 191997 EPSBLACK 75.43 12-MAY-25 ENVIAR FOLIO DE CONSUMOS A RDIAZ PARA SU GESTION DE COBRO 188548 CANCELLED 19-MAY-25 23-MAY-25 Sra. DALKYS ANMARY NUÑEZ RIJO 04141994702 DALKYS.NUNEZ@GMAIL.COM COCA COLA FEMSA DE VENEZUELA, S.A. 11215 CORPOD 99.14 12-MAY-25 CIA GTZA ALL-BE 188547 DUE IN 13-MAY-25 14-MAY-25 Sr. DANNY RAFAEL PARADA YELAMO 0412-9016375 DANNYRPY@GMAIL.COM COMPLEJO SIDERURGICO NACIONAL 23349 CORPOD 99.14 12-MAY-25 ALL-BE 188546 DUE IN 13-MAY-25 14-MAY-25 Sr. DANNY RAFAEL PARADA YELAMO 0412-9016375 DANNYRPY@GMAIL.COM COMPLEJO SIDERURGICO NACIONAL 23349 CORPOD 99.14 12-MAY-25 ALL-BE 188545 DUE IN 13-MAY-25 15-MAY-25 Sr. DANIEL RODRIGUEZ GONZALEZ 0424-1471694 DANIEL11101976@GMAIL.COM DISTRIBUIDORA DE PETROLEOS DEL SUR, C.A 191997 EPSBLACK 75.43 12-MAY-25 ENVIAR FOLIO DE CONSUMOS A RDIAZ PARA SU GESTION DE COBRO 188544 PROSPECT 19-MAY-25 20-MAY-25 ASDRYBETT ROJAS ALFONZO RIVAS & CIA C.A 147966 CORPOD 0 12-MAY-25 RT+BR+DI EN 30$ CON IVA Y JUGOS NATURALES EN 5$ CON IVA 188543 PROSPECT 19-MAY-25 20-MAY-25 Sra. YRENE ARGEL ROLDAN TOUSSAINT ALFONZO RIVAS & CIA C.A 147966 CORPOD 99.14 12-MAY-25 RT+BR+DI EN 30$ CON IVA Y JUGOS NATURALES EN 5$ CON IVA 188542 PROSPECT 19-MAY-25 20-MAY-25 Sra. YESSICA TRINIDAD GARCIA RODRIGUEZ ALFONZO RIVAS & CIA C.A 147966 NORATE 0 12-MAY-25 RT+BR+DI EN 30$ CON IVA Y JUGOS NATURALES EN 5$ CON IVA 188541 PROSPECT 19-MAY-25 20-MAY-25 Sra. MARY CARMEN MARCANO GONZALEZ 04148237162 MMARCANO@ALZONRIVAS.COM ALFONZO RIVAS & CIA C.A 147966 CORPOD 99.14 12-MAY-25 RT+BR+DI EN 30$ CON IVA Y JUGOS NATURALES EN 5$ CON IVA 188540 DUE IN 13-MAY-25 16-MAY-25 Sr. JOSE ALEJANDRO ARIGOYEN 0412-4342011 ALEJANDROARIGOYEN@GMAIL.COM STAR GAS, C.A. 128002 CORPOD 99.14 12-MAY-25 PAX PAGA 188539 PROSPECT 14-MAY-25 16-MAY-25 LUIS ALBERTO GARCIA 04141404790 ehgonzalez@SOADOS.COM TRAVELTOPB 86.21 12-MAY-25 GAR / FO/ RT 188538 RESERVED 14-MAY-25 16-MAY-25 JUAN PABLO PALAVICINI TRAVELN$D 90.52 12-MAY-25 AGCIA GTZA RT + DI 188537 DUE IN 13-MAY-25 14-MAY-25 ALEXANDRA MORENO CORPORACION DIGITEL C.A. 11217 DIGITEL 95 12-MAY-25 CIA GTZA RT DESDE 13-05 HASTA 14-05 188536 DUE IN 13-MAY-25 14-MAY-25 Sr. ERNESTO MEDINA 04128083607 CORPORACION DIGITEL C.A. 11217 DIGITEL 95 12-MAY-25 CIA GTZA RT DESDE 13-05 HASTA 14-05 188535 DUE IN 13-MAY-25 14-MAY-25 JUAN TORRES 04146634100 JUANDEJESUS00@GMAIL.COM PROMOD 107.76 12-MAY-25 PAX PAGA 188533 DUE IN 13-MAY-25 14-MAY-25 Sra. ADRIANA LEÓN CHEVRON GLOBAL TECNOLOGY SERVICES 145008 CHEVRON 86.21 12-MAY-25 PAX PAGA 188530 PROSPECT 14-MAY-25 15-MAY-25 GUIMAT AMAYA COCA COLA FEMSA DE VENEZUELA, S.A. 11215 CORPOD 99.14 12-MAY-25 RT+BR+DI+RS 188529 PROSPECT 14-MAY-25 15-MAY-25 ESPINTIA CHRISTIAN COCA COLA FEMSA DE VENEZUELA, S.A. 11215 CORPOD 99.14 12-MAY-25 RT+BR+DI+RS 188528 PROSPECT 19-MAY-25 23-MAY-25 Sra. DALKYS ANMARY NUÑEZ RIJO 04141994702 DALKYS.NUNEZ@GMAIL.COM COCA COLA FEMSA DE VENEZUELA, S.A. 11215 CORPOD 99.14 12-MAY-25 RT+BR 188526 PROSPECT 28-MAY-25 29-MAY-25 JOSGE USON PUYUELO ALIVA STUMP C.A 15803 CORPOD 99.14 12-MAY-25 PAX PAGA 188525 PROSPECT 28-MAY-25 29-MAY-25 JORGE IRBAZ CASTELLANO ALIVA STUMP C.A 15803 CORPOD 99.14 12-MAY-25 PAX PAGA 188524 CANCELLED 28-MAY-25 29-MAY-25 JORGE IRBAZ CASTELLANO ALIVA STUMP C.A 15803 CORPOD 99.14 12-MAY-25 PAX PAGA 188491 PROSPECT 20-MAY-25 21-MAY-25 Sr. VICENTE RAFAEL GONZALEZ BLANCO 0414-3333623 VICENTER@GMAIL.COM HUMANITAS ADMINISTRADORA DE RIESGOS S.A 134503 CORPOD 99.14 10-MAY-25 CIA PAGA POR TRANSFERENCIA 188490 PROSPECT 20-MAY-25 21-MAY-25 Sr. MARCO AURELIO VILLEGAS PETRILLO 04241086900 MARCOVILLEGAS1197@GMAIL.COM HUMANITAS ADMINISTRADORA DE RIESGOS S.A 134503 CORPOD 99.14 10-MAY-25 CIA PAGA POR TRANSFERENCIA 188489 PROSPECT 20-MAY-25 21-MAY-25 Sr. RAFAEL EMILIO BARRIOS CASAL 0424-1611475 HUMANITAS ADMINISTRADORA DE RIESGOS S.A 134503 CORPOD 99.14 10-MAY-25 CIA PAGA POR TRANSFERENCIA 188486 PROSPECT 15-MAY-25 15-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 10-MAY-25 LU+ DI EN 30$ Y 5$ JUGO (CON IVA) 188485 PROSPECT 15-MAY-25 15-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 10-MAY-25 LU+ DI EN 30$ Y 5$ JUGO (CON IVA) 188484 PROSPECT 15-MAY-25 15-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 10-MAY-25 LU+ DI EN 30$ Y 5$ JUGO (CON IVA) 188483 PROSPECT 15-MAY-25 15-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 10-MAY-25 LU+ DI EN 30$ Y 5$ JUGO (CON IVA) 188482 PROSPECT 15-MAY-25 15-MAY-25 CONVIASA CONVIASA, S.A. CONVIASA, S.A. 35557 DAYUSEN 64.65 10-MAY-25 LU+ DI EN 30$ Y 5$ JUGO (CON IVA) 188481 PROSPECT 14-MAY-25 15-MAY-25 Sr. CARLOS ANDRES DELGADO OVIEDO 0414-1860885 CDELGADO@TOYOTA.COM.VE TOYOTA DE VENEZUELA C.A 17678 CORPOD 99.14 10-MAY-25 RT+BR 188478 PROSPECT 14-AUG-25 24-AUG-25 VICTOR LOZANO GAGO BOOKING 77.59 10-MAY-25 PAX PAY ALL 188477 PROSPECT 19-MAY-25 23-MAY-25 Sr. AUGUST GOVIND BOOKINGB 112.07 10-MAY-25 PAX PAY ALL 188455 DUE IN 13-MAY-25 16-MAY-25 Sr. WILMER CLEMENTE RODRIGUEZ ORDAZ 0424-8893299 WCRODRIGUEZ@GMAIL.COM DISTRIBUIDORA DUNCAN C.A 95741 CORPOD 99.14 09-MAY-25 CIA GTZA RT+FO-BE 188446 DUE IN 13-MAY-25 14-MAY-25 SALAZAR ANAIS CHEVRON GLOBAL TECNOLOGY SERVICES 145008 CHEVRON 86.21 09-MAY-25 PAX PAGA 188398 PROSPECT 15-MAY-25 16-MAY-25 Sr. DANIEL ENRIQUE GUITIERREZ QUIJADA 0414-3919931 DANIEL.GUTIERREZ@TELEFONICA.COM TRAVELN$D 90.52 08-MAY-25 RT+BR 188397 DUE IN 13-MAY-25 16-MAY-25 Sr. ADOLFO JOSE MADERA MUJICA DISTRIBUIDORA DUNCAN C.A 95741 CORPOD 99.14 08-MAY-25 ALL-BE 188396 DUE IN 13-MAY-25 16-MAY-25 Sr. CESAR AUGUSTO RODRIGUEZ MEDINA 04166258932 CRODRIGUEZ@DUNCAN.COM.VE EG Europuntos Gold DISTRIBUIDORA DUNCAN C.A 95741 CORPOD 99.14 08-MAY-25 ALL-BE 188394 PROSPECT 14-MAY-25 16-MAY-25 Sr. ROBERTO ALEJANDRO TORBAY BETANCOURT 0414-3943485 RTORBAY@DUNCAN.COM.VE ACUMULADORES DUNCAN C.A. 80022 CORPOD 99.14 08-MAY-25 ALL-BE 188391 PROSPECT 19-MAY-25 21-MAY-25 Sr. LUIS LOPEZ ALFONZO RIVAS & CIA C.A 147966 CORPOD 99.14 08-MAY-25 RT+BR+DI EN 30$ CON IVA Y JUGOS NATURALES EN 5$ CON IVA 188355 RESERVED 17-MAY-25 19-MAY-25 YANPING LI PRE REGISTRO PROMOD 107.76 07-MAY-25 PAX PAY ALL 188354 RESERVED 17-MAY-25 19-MAY-25 XINHUA LI PRE REGISTRO PROMOD 107.76 07-MAY-25 PAX PAY ALL 188353 RESERVED 17-MAY-25 19-MAY-25 GUANGJIN HU PROMOD 107.76 07-MAY-25 PAX PAY ALL 188352 RESERVED 17-MAY-25 19-MAY-25 DINGXIANG KANG PROMOD 107.76 07-MAY-25 PAX PAY ALL 188341 RESERVED 16-MAY-25 17-MAY-25 Sr. EDUARDO ANTONIO PARES BELFORT 04241122262 EDUARDO.PARES@TELEFONICA.COM TRAVELN$D 90.52 07-MAY-25 RT+BR 188311 PROSPECT 14-MAY-25 15-MAY-25 Sr. MANUEL EDUARDO CARABALLO SATURNO TRAVELN$D 90.52 06-MAY-25 ALL-BE 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 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 188003 RESERVED 16-MAY-25 17-MAY-25 Sr. JULIO CESAR GARCIA BASTARDO 0424-9259625 JCGARCIA2001.JG@GMAIL.COM TRAVELN$D 90.52 28-APR-25 RT+BR 187995 RESERVED 30-MAY-25 05-JUN-25 MARYLEYDY RODRIGUEZ PROMOD 107.76 28-APR-25 PAX PAGA 186950 RESERVED 14-MAY-25 16-MAY-25 ROBERTO MARTIN 0041788982664 rm41173@yahoo.com WEBND 150.86 15-APR-25 TDC / BAN / 186624 PROSPECT 27-MAY-25 28-MAY-25 TOMMY MOLINAR 0412-1257252 tommy.molinar@chevron.com INTERNATIONAL SOLUTIONS SUPPLIERS,C.A IN 158223 CORPOD 99.14 08-APR-25 ALL-BE 185924 CANCELLED 31-MAY-25 01-JUN-25 Sra. OMABEL MILAGROS CABRERA TRAVELN$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 1