ALLIANZA ADMINISTRATIVA DE COMBUSTIBLE S.A.

S
NIT 900.991.581-3
Santa Marta 17 de marzo de 2020
CUENTA DE COBRO No 019
LEONARDO ANTONIO CONTRERAS HIGUERA
NIT 88.275.724-4
DEBE A:
ALIANZA ADMINISTRATIVA DE COMBUSTIBLES S.A.S.
NIT 900.991.581-3
Por concepto consumo de galones de combustible biodiesel y/o gasolina corriente
suministrado durante el 01/03/20 hasta el 10/03/20.

FECHA GALONES TOTAL GALONES TOTAL

CORRIENTE ACPM

01/03/2020 7.110 $68.393 89.552 $840.000

02/03/2020 7.277 $70.000 157.208 $1.470.000
03/03/2020 10.395 $100.000 112.711 $1.057.231
04/03/2020 14.033 $135.000 156.716 $1.470.000
05/03/2020 12.474 $120.000 134.328 $1.260.000
06/03/2020 9.158 $88.095 111.940 $1.050.000
07/03/2020 12.474 $120.000 134.328 $1.260.000
08/03/2020 8.316 $80.000 111.940 $1.050.000
09/03/2020 12.474 $120.000 134.328 $1.260.000
10/03/2020 10.395 $100.000 111.940 $1.050.000
TOTALES 104.106 $1.001.488 1254.991 $11.767.231
TOTAL GALONAJES 1359.097 TOTAL FACTURA $12.768.719
Atentamente, -DESCUENTO ACPM $522.512
-DESCUENTO CTE $24.974
TOTAL A PAGAR $12.221.233

MARIA SAUMETH
Administradora
3002276616

TRONCAL DEL CARIBE KM 2 VIA GAIRA

3002276616