3000258000 1000509150 9/9/2019 9/9/2019

1 3000258000 1000509151 9/9/2019 9/9/2019

3000258000 1000509152 9/9/2019 9/9/2019
2 3000258239 1000509153 9/9/2019 9/9/2019
3 3000258503 1000509157 9/9/2019 9/9/2019
4 3000259737 1000509158 9/9/2019 9/9/2019
3000258259 1000510389 9/12/2019 9/12/2019
5
3000258259 1000510390 9/12/2019 9/12/2019
TOTAL

CONTROL 3000258000 SZT728 GILBERTO BARRERO 2,047

SZT728 GILBERTO BARRERO
3000258000 1000509150 9/9/2019 9/9/2019
1 3000258000 1000509151 9/9/2019 9/9/2019
3000258000 1000509152 9/9/2019 9/9/2019
TOTAL

CONTROL 3000258239 TRL186 LEONARDO RAMOS 2,172

TRL186 LEONARDO RAMOS
2 3000258239 1000509153 9/9/2019 9/9/2019
TOTAL

CONTROL 3000258503 SZT728 GILBERTO BARRERO 1,794

SZT728 GILBERTO BARRERO
3 3000258503 1000509157 9/9/2019 9/9/2019
TOTAL

CONTROL 3000259737 WHV619 JEISON GUTIERREZ 2,784

WHV619 JEISON GUTIERREZ
4 3000259737 1000509158 9/9/2019 9/9/2019
TOTAL

CONTROL 3000258259 SMP412 JUAN BARRAGAN 1,311

SMP412 JUAN BARRAGAN
3000258259 1000510389 9/12/2019 9/12/2019
5
3000258259 1000510390 9/12/2019 9/12/2019
TOTAL

3000258259 SMP412 JUAN BARRAGAN 1,311

3000258000
SZT728 GILBERTO BARRERO 2,047
3000258239 TRL186 LEONARDO RAMOS 2,172
3000258503 SZT728 GILBERTO BARRERO 1,794
3000259737 WHV619 JEISON GUTIERREZ 2,784

TIPO
VEHICULO DESDE KG HASTA KG
Carry 0 800
LUV 801 1,200
NHR 1,201 2,100
TURBO 2,101 4,500
TURBO 4,501 5,500
 54,987 3000258000 4500033178 9/9/2019 9/9/2019 URBANO
146,083 3000258000 4500033178 9/9/2019 9/9/2019 URBANO
8,930 3000258000 4500033178 9/9/2019 9/9/2019 URBANO
247,580 3000258239 4500033178 9/9/2019 9/9/2019 URBANO
192,100 3000258503 4500033178 9/9/2019 9/9/2019 URBANO
252,380 3000259737 4500033178 9/9/2019 9/9/2019 URBANO
208,279 3000258259 4500033178 9/12/2019 9/9/2019 URBANO
11,721 3000258259 4500033178 9/12/2019 9/9/2019 URBANO
1,122,060
FLETE ADICIONAL
$210,000 $180,000 $30,000

$ 54,987 3000258000 4500033178 9/9/2019 9/9/2019 URBANO

$ 146,083 3000258000 4500033178 9/9/2019 9/9/2019 URBANO
$ 8,930 3000258000 4500033178 9/9/2019 9/9/2019 URBANO
$ 210,000
FLETE ADICIONAL
$247,580 $207,580 $40,000

$ 247,580 3000258239 4500033178 9/9/2019 9/9/2019 URBANO

$ 247,580
FLETE ADICIONAL
$192,100 $180,000 $12,100

$ 192,100 3000258503 4500033178 9/9/2019 9/9/2019 URBANO

$ 192,100

FLETE ADICIONAL
$252,380 $207,580 $44,800

$ 252,380 3000259737 4500033178 9/9/2019 9/9/2019 URBANO

$ 252,380

FLETE ADICIONAL
$220,000 $180,000 $40,000

208,279 3000258259 4500033178 9/12/2019 9/9/2019 URBANO

11,721 3000258259 4500033178 9/12/2019 9/9/2019 URBANO
$ 220,000

MERCADEO MADELENA-LA CHUCUA 8/29/2019 $180,000 OK $40,000 $220,000

LIBERTADORES-OLAYA-SANTA LIBRADA 8/29/2019 $180,000 OK $30,000 $210,000

ALKOSTO CRA 30 12M 8/30/2019 $207,580 OK $40,000 $247,580
KOBA FUNZA-SAN DIEGO 8/30/2019 $180,000 OK $12,100 $192,100
ZAPATOCA 9/6/2019 $207,580 OK $44,800 $252,380
$1,122,060

VALOR
$135,000
$163,710
$180,000
$207,580
$225,000
7000199589
7000199589
7000199589
7000199590
7000199592
7000199593
7000199591
7000199591

7000199589
7000199589
7000199589
3186835073

7000199590

7000199592

7000199593

7000199591
7000199591
 CASA LUKER

FECHA FACTURA REMISION

3/13/2019 7633 3000258000 1000509150 9/9/2019 9/9/2019 54,987 3000258000 4500033178 9/9/2019 9/9/2019 URBANO 7000199589
3/13/2019 7633 3000258000 1000509151 9/9/2019 9/9/2019 146,083 3000258000 4500033178 9/9/2019 9/9/2019 URBANO 7000199589
3/13/2019 7633 3000258000 1000509152 9/9/2019 9/9/2019 8,930 3000258000 4500033178 9/9/2019 9/9/2019 URBANO 7000199589
3/13/2019 7633 3000258239 1000509153 9/9/2019 9/9/2019 247,580 3000258239 4500033178 9/9/2019 9/9/2019 URBANO 7000199590
3/13/2019 7633 3000258503 1000509157 9/9/2019 9/9/2019 192,100 3000258503 4500033178 9/9/2019 9/9/2019 URBANO 7000199592
3/13/2019 7633 3000259737 1000509158 9/9/2019 9/9/2019 252,380 3000259737 4500033178 9/9/2019 9/9/2019 URBANO 7000199593
3/13/2019 7633 3000258259 1000510389 9/12/2019 9/12/2019 208,279 3000258259 4500033178 9/12/2019 9/9/2019 URBANO 7000199591
3/13/2019 7633 3000258259 1000510390 9/12/2019 9/12/2019 11,721 3000258259 4500033178 9/12/2019 9/9/2019 URBANO 7000199591
TOTAL 1,122,060

REMISION FECHA
1000510291 ACAMPOS-FAC 9/12/2019 9/12/2019 ACAMPOS-FAC 180,000 3000259896 4500033178 9/12/2019 9/9/2019 URBANO 7000200018
1000510292 ACAMPOS-FAC 9/12/2019 9/12/2019 ACAMPOS-FAC 163,710 3000260061 4500033178 9/12/2019 9/11/2019 FOOD SERVICE7000200022
1000510293 ACAMPOS-FAC 9/12/2019 9/12/2019 ACAMPOS-FAC 180,000 3000260072 4500033178 9/12/2019 9/11/2019 URBANO 7000200023
1000511157 ECASTANO-FAC 9/14/2019 9/14/2019 ECASTANO-FAC 138,109 3000260238 4500033178 9/14/2019 9/12/2019 3000260238 7000200284
1000511158 ECASTANO-FAC 9/14/2019 9/14/2019 ECASTANO-FAC 41,891 3000260238 4500033178 9/14/2019 9/12/2019 3000260238 7000200284
1000511159 ECASTANO-FAC 9/14/2019 9/14/2019 ECASTANO-FAC 191,000 3000260454 4500033178 9/14/2019 9/12/2019 URBANO 7000200285
1000511763 ECASTANO-FAC 9/16/2019 9/16/2019 ECASTANO-FAC 180,000 3000260684 4500033178 9/16/2019 9/14/2019 URBANO 7000200569
1000511766 ECASTANO-FAC 9/16/2019 9/16/2019 ECASTANO-FAC 204,100 3000260872 4500033178 9/16/2019 9/14/2019 URBANO 7000200571
1000512040 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 47,997 3000260472 4500033369 9/17/2019 9/17/2019 URBANO 7000200711
1000512041 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 89,285 3000260472 4500033369 9/17/2019 9/17/2019 URBANO 7000200711
1000512042 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 26,428 3000260472 4500033369 9/17/2019 9/17/2019 URBANO 7000200711
1000512043 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 121,924 3000260685 4500033369 9/17/2019 9/17/2019 URBANO 7000200712
1000512044 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 58,076 3000260685 4500033369 9/17/2019 9/17/2019 URBANO 7000200712
1000512045 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 169,313 3000260687 4500033369 9/17/2019 9/17/2019 URBANO 7000200713
1000512046 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 38,267 3000260687 4500033369 9/17/2019 9/17/2019 URBANO 7000200713
1000512528 ECASTANO-FAC 9/18/2019 9/18/2019 ECASTANO-FAC 163,710 3000260878 4500033369 9/18/2019 9/17/2019 URBANO 7000200714
1000512053 ECASTANO-FAC 9/17/2019 9/17/2019 ECASTANO-FAC 135,000 3000260469 4500033369 9/17/2019 9/16/2019 URBANO 7000200718
1000512364 ECASTANO-FAC 9/18/2019 9/18/2019 ECASTANO-FAC 102,005 3000260886 4500033369 9/18/2019 9/18/2019 URBANO 7000200878
1000512365 ECASTANO-FAC 9/18/2019 9/18/2019 ECASTANO-FAC 61,705 3000260886 4500033369 9/18/2019 9/18/2019 URBANO 7000200878

TOTAL $ 2,292,520.00
 CASA LUKER FRA 7633 / DIA 13-09-2019
TRANSPORTE PLACA TRANSPORTADOR FLETE A FACTURAR 12% PARA PAGAR

3000258259 SMP412 JUAN BARRAGAN $220,000 $26,400 $193,600

3000258000 SZT728 GILBERTO BARRERO $210,000 $25,200 $184,800

3000258503 SZT728 GILBERTO BARRERO $192,100 $23,052 $169,048

3000258239 TRL186 LEONARDO RAMOS $247,580 $29,710 $217,870

3000259737 WHV619 JEISON GUTIERREZ $252,380 $30,286 $222,094

$1,122,060 $134,647 $987,413

CASA LUKER DIA 19/09/2019 7812

TRANSPORTE PLACA A FACTURAR 12% PARA PAGAR
3000259896 WHV619 $180,000 $ 21,600.00 $ 158,400.00
3000260072 WHV619 $180,000 $ 21,600.00 $ 158,400.00
3000260061 WHV619 $163,710 $ 19,645.20 $ 144,064.80
3000260238 WHV619 $180,000 $ 21,600.00 $ 158,400.00
3000260454 WHV619 $191,000 $ 22,920.00 $ 168,080.00
3000260469 WHV619 $135,000 $ 16,200.00 $ 118,800.00
3000260687 WHV619 $207,580 $ 24,909.60 $ 182,670.40
3000260886 WHV619 $163,710 $ 19,645.20 $ 144,064.80
3000260878 WDG853 $163,710 $ 19,645.20 $ 144,064.80
3000260872 WDG853 $204,100 $ 24,492.00 $ 179,608.00
3000260684 WDG853 $180,000 $ 21,600.00 $ 158,400.00
3000260472 WFI147 $163,710 $ 19,645.20 $ 144,064.80
3000260685 WFI147 $180,000 $ 21,600.00 $ 158,400.00
$2,292,520 $ 275,102.40 $ 2,017,417.60

CASA LUKER
TRANSPORTE PLACA FACTURAR
3000264795 EQZ373 $ 180,000
3000264985 EQZ373 $ 207,580
3000264509 EQZ373 $ 237,480
3000265202 EQZ373 $ 231,280
3000265601 EQZ373 $ 310,000
3000264494 EXX383 $ 235,400
3000264500 EXX383 $ 360,000
3000264976 KUK451 $ 380,000
3000264512 SWK069 $ 81,855
3000264330 SWP973 $ 207,580
3000264518 SWP973 $ 60,000
3000264520 SWP973 $ 60,000
3000264984 SWP973 $ 180,000
3000265411 SWP973 $ 207,580
3000265412 SWP973 $ 180,000
3000264804 SWP973 $ 163,710
3000264981 SZN328 $ 180,000
3000265216 SZN328 $ 207,580
3000265458 SZN328 $ 135,000
3000265413 SZN328 $ 207,580
3000264131 SZP331 $ 135,000
3000264507 SZT728 $ 280,400
3000264772 SZT728 $ 168,000
3000265195 SZT728 $ 252,580
3000264319 TRL186 $ 180,000
3000263879 UFZ559 $ 196,000
3000265213 VDV327 $ 163,710
3000263639 WCW166 $ 180,000
3000264126 WDG853 $ 180,000
3000263903 WDG853 $ 180,000
3000264971 WDG853 $ 247,580
3000264331 WHV619 $ 207,580
3000264522 WHV619 $ 180,000
3000264983 WHV619 $ 180,000
3000265210 WHV619 $ 180,000
3000264629 WNZ817 $ 135,000
3000264781 WNZ817 $ 135,000
3000264968 WNZ817 $ 135,000
3000265194 WNZ817 $ 135,000
3000265403 WNZ817 $ 135,000
3000264967 WOS809 $ 180,000
3000265211 WOV045 $ 180,000
$ 7,958,475