Type	Location	File name	Effective	Expiration
Supplier Questionnaire	LUCTA S.A			--
Supplier Questionnaire EU/UK	LUCTA S.A			--
Supplier Questionnaire EU/UK	LUCTA S.A			--
Insurance	LUCTA S.A	061 00000732-LUCTA-10M-26.01.2023-CERT INGLES.pdf	1/1/2023	12/31/2023
Política Medio Ambiente-Environmental Policy	LUCTA S.A	210216_Sustainability policy_2021_ENG.pdf	10/2/2024	10/2/2025
Políticas Sustentabilidad - Sustainability Policies	LUCTA S.A	210216_Sustainability policy_2021_ENG.pdf	10/2/2024	10/2/2025
Food Approval Number	LUCTA S.A	3100208B.pdf_csv.pdf	9/22/2023	6/22/2026
Allergen Control Policy	LUCTA S.A	Allergens policy 2024 vs v17.pdf	11/21/2024	11/21/2026
Recall/Emergency/Contact List	LUCTA S.A	Contact information in case of food crisis.pdf	10/2/2024	10/2/2025
Recall Plan	LUCTA S.A	Contact information in case of food crisis.pdf	4/17/2024	4/17/2025
Contacto en caso de Crisis/Emergencia	LUCTA S.A	Contacto en caso de alertas - crisis Ed 6.xlsx	9/26/2024	9/26/2025
Cuestionario Medio Ambiente	LUCTA S.A	Cuestionario Medio Ambiente 12-7-2023.xlsx	10/19/2023	10/18/2024
Food Defense Plan Statement	LUCTA S.A	Extract Pvar0108 r08 Food Feed defense and security plan.pdf	4/13/2023	4/12/2025
HACCP Plan (Facility)	LUCTA S.A	Flow diagram liquid flavour v35.pdf	3/6/2024	3/6/2026
GFSI Certificate	LUCTA S.A	FSSC_22000_Food-ENG-C620646-6-20240712.pdf	7/18/2024	7/26/2027
GFSI/3rd Party Audit Certificate	LUCTA S.A	FSSC_22000_Food-ENG-C620646-6-20240712.pdf	7/26/2024	7/26/2026
ISO 14001	LUCTA S.A	ISO_14001-LUCTASA_05_08_2027_EN.pdf	11/21/2024	11/21/2025
Letter of Guarantee	LUCTA S.A	Letter of Guarantee.pdf	4/13/2023	4/12/2025
3rd Party Audit Certificate	LUCTA S.A	Lucta FSSC v.5.1_2024.pdf	5/24/2024	5/25/2025
3rd Party Audit Corrective Action - Medium Risk	LUCTA S.A	NotApplicable_3rdPartyAuditCorrectiveActionMediumRisk.pdf	9/22/2022	9/21/2024
3rd Party Audit Corrective Action Plan	LUCTA S.A	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/24/2023	8/24/2024
3rd Party Audit Report	LUCTA S.A	NotApplicable_3rdPartyAuditReport.pdf	8/24/2023	8/24/2024
3rd Party Audit Report - Medium Risk	LUCTA S.A	NotApplicable_3rdPartyAuditReportMediumRisk.pdf	9/22/2022	9/21/2024
Environment and safety management system EMAS	LUCTA S.A	NotApplicable_EnvironmentandsafetymanagementsystemEMAS.pdf	12/14/2023	12/14/2024
ISO 18001	LUCTA S.A	NotApplicable_ISO18001.pdf	12/5/2024	12/5/2025
Legal Registration Number	LUCTA S.A	NotApplicable_LegalRegistrationNumber.pdf	5/23/2024	5/23/2025
REACH number	LUCTA S.A	NotApplicable_REACHnumber.pdf	5/23/2024	5/23/2025
Politica Medio Ambiente	LUCTA S.A	Pol_tica ambiental.Environmental Policy.Ed 1_signed.pdf	10/20/2023	10/19/2024
Políticas Sustentabilidad	LUCTA S.A	Politica de Sustentibilidad.Sustainability Policy. Ed 1_signed.pdf	10/20/2023	10/19/2024
Reporte de auditoria GFSI	LUCTA S.A	Report FSSC 22000-V6_LUCTA RAU 2024 r02 - customers version.pdf	7/30/2024	7/30/2025
General Sanitary Registry (RGSA)	LUCTA S.A	RSI english.pdf	5/23/2024	5/23/2029
Supplier Questionnaire - Addendum	LUCTA S.A	Supplier Questionnaire - Addendum.pdf	10/27/2023	10/26/2025
Supplier Questionnaire EU/UK - Addendum	LUCTA S.A	Supplier Questionnaire EU/UK - Addendum.pdf	9/22/2022	9/21/2024
Supplier Questionnaire EU/UK - Addendum	LUCTA S.A	Supplier Questionnaire EU/UK - Addendum.pdf	10/4/2023	10/3/2025
Supplier Questionnaire EU/UK	LUCTA S.A	Supplier Questionnaire EU/UK.pdf	9/22/2022	9/21/2024
Supplier Questionnaire	LUCTA S.A	Supplier Questionnaire.pdf	4/13/2023	4/12/2025
Sustainability (Level 1)	LUCTA S.A	Sustainability (Level 1).pdf	11/7/2023	11/6/2026
Sustainability (Level 2)	LUCTA S.A	Sustainability (Level 2).pdf	4/24/2023	4/23/2026
Contact Form	LUCTA S.A	TraceGains Contact Information Template (1).docx	11/21/2024	11/21/2025