Documente Academic
Documente Profesional
Documente Cultură
Machine Shop
Soledad
Total invoice Jan./COP
Total invoice Feb./COP
Total invoice Mar./COP
Total invoice Apr./COP
Total invoice May./COP
Total invoice/COP
$0.00
$10,451,998.00
$164,148,710.12
$48,745,586.10
$161,312,849.00
$384,659,143.22
Machine Shop
Machine Shop La
Calenturitas
Jagua
$419,971,326.00
$93,696,538.00
$542,093,231.00
$635,757,555.00
$244,307,301.00
$0.00
$586,613,374.00
$725,250,992.00
$662,523,718.00
$394,532,377.00
$2,455,508,950.00 $1,849,237,462.00
Machine Shop
Soledad
$ 19,810,588.00
$ 175,244,029.00
$ 114,245,857.00
$ 384,098,895.00
$ 33,052,029.00
$ 726,451,398.00
Machine Shop
Machine Shop La
Calenturitas
Jagua
$ 257,606,603.00
$ 193,605,699.00
$ 339,132,307.00
$ 141,491,499.00
$ 137,039,775.00
$ 79,451,949.00
$ 337,506,115.00
$ 223,639,599.00
$ 69,462,825.00
$ 77,726,646.00
$ 1,140,747,625.00
$ 715,915,392.00
MARA
Prodeco + MARA
Total invoice Jan./COP
Total invoice Feb./COP
Total invoice Mar./COP
Total invoice Apr./COP
Total invoice May./COP
Total invoice/COP
PDC
+ MARA USD
% Invoicing
Efficiency
$547,050.42
$1,024,539.23
$410,663.11
$1,281,030.31
$777,005.80
$4,040,288.87
55.00%
50.00%
45.00%
40.00%
% Invoicing Efficiency
CALENTURITA
PLJ
LOMA
62.62%
68.25%
78.69%
SOLDADURA
Mon
CALENT
PL
LOM
SOLDAD
TOT
Externo-DESCANSO
$ 42,899,982.00
DRUMMOND TARIFAS 2013
DRUMMOND DESCANSO
H/H
Pulg 2
H/H
USD
$285,371.04
$660,168.21
$226,920.01
$755,894.42
$676,871.64
$2,605,225.31
USD
$261,679.38
$364,371.02
$183,743.10
$525,135.89
$100,134.17
$1,435,063.56
CALENTURITA
PLJ
LOMA
SOLDADURA
JUNIO
Materiales
869,626,395
45,800,167
628,598,437
3,984,678
822,664,000
0
1,471,744,000
Facturacin
823,826,228
624,613,759
822,664,000
1,471,744,000
3,742,847,987
SOLDADURA
48.29%
Month
CALENTURITA
PLJ
LOMA
SOLDADURA
Number of
Number of Technical hours Available
100%
92
65
72
180
20,240
14,300
15,840
43,200
Number of hrs
Invoiced
% Invoicing
Efficiency
12,674
9,760
12,465
20,860
62.62%
68.25%
78.69%
48.29%
TOTAL
409
89,980
55,759
441953
1029791
Loma-Interno
Externo -Drummond
TOTAL
$ 37,543,640.00
$ 448,553,472
$ 528,997,094.30
$ 66,306.00
$ 23,005.00
$ 55,456.00
Facturado camiones
Facturado tractores
61.97%
# tcnicos
92
65
72
160
Month
May
OT
Customer
PO
Total Partes
Total Labor
Total Partes
Total Labor
OT
Customer
5036090
M400041
5035571
PO
4230000732
1,485,721
4110002780/10
7,536,000
5200000724
1,430,277
OT
Customer
PO
Total Partes
Total Labor
5035843
4230000478
27,301,766
5036170
4230000796
29,792,640
5036633
4230001046
29,792,640
5036391
4230000882
47,730,775
5036831
4230001171
2,463,973
9,673,300
5036785
4230001134
11,558,416
5037007
4230001336
1,662,560
OT
Customer
5036732
5035654
PO
4230001096
Total Partes
Total Labor
26,309,815
20,963,331
1,472,440
4110004034/10
Total invoice april
OT
Customer
PO
Total Partes
Total Labor
5037217
4230001559
980,709
5037241
4230001574
1,368,826
M400000
4230001340
81,756,884
M400284
4210001961-50
16,063,850
M400040
4110003161/20
16,910,956
5036144
4230000777
439,790
Total invoice
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
Invoice Date
Invoice No.
Total Miscelaneo
Amount - COP
0
1,485,721
20130214 FS500011486
7,536,000
20130218 FSM40064238
1,430,277
20130227 FS500011490
10,451,998
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
4,172,640
31,474,406
20130315 FSM40064501
29,792,640
20130315 FSM40064502
29,792,640
20130319 FSM40000001
47,730,775
20130319 FSM40000002
12,137,273
20130321 FSM40000003
11,558,416
20130315 FS500011495
1,662,560
20130315 FS500011496
164,148,710
Total Miscelaneo
Amount - COP
0
0
Invoice Date
Invoice No.
47,273,146
20130426 FS500011510
1,472,440
20130430 FS500011511
48,745,586
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
980,709
20130507 FS500011512
1,368,826
20130513 FS500011521
42,119,834
123,876,718
20130515 FSM40000008
1,272,000
17,335,850
20130522 FSM40000010
400,000
17,310,956
20130529 FSM40000011
439,790
20130529 FSM40000012
43,791,834
161,312,849
384,659,143
Description
Description
REPARACIN GENERAL DE BRAZO DE ARTICULACIN
777F
FABRICACIN DE (12) REFUERZOS DE HOUSING 793C
REPARACIN DE MANIFOLD
Description
REPARACIN DE DOZER 834H
REPARACIN DE SPROCKET RH170B
REPARACIN DE SPROCKET RH170B
REPARACIN DE SPROCKET RH340B
REPARACIN DE CIRCULO DE GIRO 16H
REPARACIN DE (2) BRACKETS 16H
REPARACIN DE ARM CENTER 777F
Description
REPARACIN DE TREN DELANTERO 16H
FABRICACIN DE IMPLEMENTOS PARA GRASERAS
EH077
Description
REPARACIN DE CHEQUE DE VLVULA DE 8"
REPARACIN DE CHEQUE VENTURI
REPARACIN DE STICK RH120E
FABRICACIN E INSTALACIN DE BARANDA EQ. EH370
FABRICACIN DE TANQUE COMBUSTIBLE 793C.
EVALUACIN Y LAVADO DE SPROCKET RH120E
OT
Customer
M303592
M303619
M303638
M303639
M303664
M303740
M303741
M303744
M303745
M303746
M303751
M303752
M303831
M303753
PO
Total Partes
1000013857/ 411000302520
1000013856/ 411000302510
1000013858/ 411000302530
1000013861/ 411000302560
1000013865/ 4110003025100
1000013859/ 411000302540
1000013864/ 411000302590
1000013860/ 411000302550
1000013862/ 411000302570
1000013866/ 4110003025120
1000013870/ 411000303210
1000013871/ 411000303220
1000013863/ 411000302580
1000013863/ 411000302580
Total Labor
0
25,974,503
22,709,858
11,103,538
1,260,000
38,330,023
4,200,000
39,094,581
3,960,921
8,040,272
26,221,700
62,068,000
62,068,000
11,443,424
62,068,000
OT
Customer
M303591
M303847
M303848
M304079
M304080
M304081
M304235
M304252
M304257
M304277
M304278
M304350
PO
Total Partes
Total Labor
1000014846/ 411000338710
0
33,910,023
1000014890/ 411000339710
0
25,590,023
1000014826/ 4110003025110
0
39,611,700
1000014428/ 411000322410
0
62,068,000
1000014848/ 411000338720
0
62,068,000
1000014850/ 411000338730
0
62,068,000
1000014832/ 411000322440
0
2,340,000
1000014835/ 411000322420
0
1,560,000
1000014852/ 411000338750
0
62,068,000
1000014852/ 411000338750
0
5,140,878
1000014851/ 411000338740
7,423,854
7,181,853
1000014829/ 411000322430
0
10,380,272
M303743
M304351A
M304351B
1000014948/ 411000342810
1000014961/ 411000343610
1000014961/ 411000343620
68,092,124
20,449,799
20,449,799
OT
Customer
M304529
M304530
M304531
M304288
M304527
M304387
PO
Total Partes
1000015599/ 411000360540
1000015600/ 411000360550
1000015601/ 411000360560
1000015598/ 411000360530
1000015597/ 411000360510
1000015596/ 411000360510
Total Labor
0
62,068,000
62,068,000
62,068,000
18,821,957
16,141,321
23,140,023
OT
Customer
M304385
M304628
M304629
M304922
M304923
M304445
M304743
M304744
M304745
M304746
M304749
M304906
M304932
M305180
PO
Total Partes
1000016245/ 411000386830
1000016242/ 411000386820
1000016241/ 411000386810
1000016286/ 411000387910
1000016287/ 411000387920
1000016604/ 411000400410
1000016793/ 411000404410
1000016605/ 411000400420
1000016693/ 411000403720
1000016694/ 411000403730
1000016606/ 411000386850
1000016607/ 411000400510
1000016795/ 411000404420
1000016692/ 411000403710
Total invoice april
Total Labor
0
25,699,603
4,680,000
14,901,954
62,068,000
62,068,000
17,420,000
11,794,793
62,068,000
62,068,000
62,068,000
26,739,603
12,000,000
12,027,281
45,600,000
OT
Customer
M304386
M304528
M304727
M304747
M305189
M305244
M305246
M305358
M305359
M305360
M305363
M305364
M305366
M305376
PO
Total Partes
Total Labor
1000017682/ 411000431510
0
27,280,023
1000018058/ 411000446810
60,499,135
68,216,178
1000017681/ 411000386840
0
65,597,180
1000017774/ 411000433920
0
62,068,000
1000017773/ 411000433910
0
49,802,180
1000017683/ 411000431520
0
9,113,541
1000017685/ 411000431530
0
18,092,139
1000017685/ 411000431530
0
62,068,000
1000017776/ 411000433940
0
62,068,000
1000018007/ 411000445730
0
62,068,000
1000018006/ 411000445720
0
38,049,603
1000017687/ 411000431540
0
9,562,587
1000018005/ 411000445710
0
17,173,541
1000018020/ 411000445910
0
6,240,000
Total invoice may
Total invoice
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
1,798,000
27,772,503
20130130 FSM30000019
2,748,000
25,457,858
20130130 FSM30000019
3,228,980
14,332,518
20130130 FSM30000019
1,260,000
20130130 FSM30000019
10,750,000
49,080,023
20130130 FSM30000019
4,200,000
20130130 FSM30000019
7,410,526
46,505,107
20130130 FSM30000019
3,960,921
20130130 FSM30000019
8,040,272
20130130 FSM30000019
7,002,000
33,223,700
20130130 FSM30000019
62,068,000
20130130 FSM30000019
62,068,000
20130130 FSM30000019
8,491,000
19,934,424
20130130 FSM30000019
62,068,000
20130130 FSM30000019
419,971,326
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
3,750,000
37,660,023
20130228 FSM30000020
1,491,666
27,081,689
20130228 FSM30000020
3,075,000
42,686,700
20130228 FSM30000020
62,068,000
20130228 FSM30000020
62,068,000
20130228 FSM30000020
62,068,000
20130228 FSM30000020
1,160,000
3,500,000
20130228 FSM30000020
1,970,000
3,530,000
20130228 FSM30000020
62,068,000
20130228 FSM30000020
5,140,878
20130228 FSM30000020
14,605,707
20130228 FSM30000020
10,380,272
20130228 FSM30000020
40,244,240
108,336,364
20130228 FSM30000020
20,449,799
20130228 FSM30000020
20,449,799
20130228 FSM30000020
542,093,231
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
62,068,000
20130327 FSM30000021
62,068,000
20130327 FSM30000021
62,068,000
20130327 FSM30000021
18,821,957
20130327 FSM30000021
16,141,321
20130327 FSM30000021
23,140,023
20130327 FSM30000021
244,307,301
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
6,150,000
31,849,603
20130422 FSM30000022
1,251,000
5,931,000
20130422 FSM30000022
8,491,000
23,392,954
20130422 FSM30000022
62,068,000
20130422 FSM30000022
62,068,000
20130422 FSM30000022
34,753,900
52,173,900
20130426 FSM30000023
11,794,793
20130426 FSM30000023
62,068,000
20130426 FSM30000023
62,068,000
20130426 FSM30000023
62,068,000
20130426 FSM30000023
4,129,000
30,868,603
20130426 FSM30000023
8,491,000
20,491,000
20130426 FSM30000023
1,900,000
13,927,281
20130426 FSM30000023
85,844,240
20130426 FSM30000023
40,244,240
586,613,374
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
7,235,000
34,515,023
20130529 FSM30000024
19,552,000
148,267,313
20130529 FSM30000024
6,231,250
71,828,430
20130529 FSM30000024
62,068,000
20130529 FSM30000024
11,351,111
61,153,291
20130529 FSM30000024
9,113,541
20130529 FSM30000024
18,092,139
20130529 FSM30000024
62,068,000
20130529 FSM30000024
62,068,000
20130529 FSM30000024
62,068,000
20130529 FSM30000024
38,049,603
20130529 FSM30000024
9,562,587
20130529 FSM30000024
17,173,541
20130529 FSM30000024
256,250
6,496,250
20130529 FSM30000024
662,523,718
2,455,508,950
Description
Rebuild of Bucket
Rebuild of Dozer
Rebuild of dump body
Rebuild of Dozer
Repair of dump body
Protectores de valvulas de camiones 793C
Rebuild of Bucket
Repair of Dozer
Repair of dump body
Repair of dump body
welders supply for several repairs in mining equipment between the days of January 09
until January 14
welders supply for several repairs in mining equipment between the days of January 14
until January 19
Reduction capacity EH3500 ACII
welders supply for several repairs in mining equipment between the days of January 19
until January 26
Description
Rebuild of dump body
Rebuild of dump body
Rebuild of dump body
welders supply for several repairs in mining equipment between the days of January 31
until February 06
welders supply for several repairs in mining equipment between the days of February 07
until February 16
welders supply for several repairs in mining equipment between the days of February 07
until February 16
Manufacturing of side board RH of dump body 793C.
Repair of Dozer
welders supply for several repairs in mining equipment between the days of January 24
until January 31
Repair of Dump Body
Repair of Bucket
Rebuild of dump body
Rebuild of Bucket BH
Rebuild buckets hitachi
Rebuild buckets hitachi
Description
welders supply for several repairs in mining equipment between the days of February 21
until February 27
welders supply for several repairs in mining equipment between the days of February 27
until March 05
welders supply for several repairs in mining equipment between the days of March 05
until March 11
Repair of Dozer
Repair of rock bucket
Rebuild of dump body
Description
Rebuild of dump body
Repair of Dozer
DT Body Modification (Reduction capacity EH3500 ACII )
welders supply for several repairs in mining equipment between the days of March 12
until March 26
welders supply for several repairs in mining equipment between the days of March 26
until April 02
Convert coal lip to rock lip O&K-40-06
Repair of Bucket
welders supply for several repairs in mining equipment between the days of April 02
until April 09
welders supply for several repairs in mining equipment between the days of April 10
until April 16
welders supply for several repairs in mining equipment between the days of April 17
until April 24
Rebuild of dump body
DT Body Modification (Reduction capacity EH3500 ACII )
Fabricacin de plataforma cuarto de control elctrico
Rebuild of Bucket
Description
Rebuild of dump body (Duck tail modification)
Rebuild of Backwall
Rebuilf of dump body
welders supply for several repairs in mining equipment between the days of april 25
until april 29
Rebuild of Dump body
Repair of Dozer
PCR Line boring
welders supply for several repairs in mining equipment between the days of april 30
until May 10
welders supply for several repairs in mining equipment between the days of May 11
until May 20
welders supply for several repairs in mining equipment between the days of May 21
until May 28
Rebuild of Dump body
Repair of Bucket
Repair of Dozer
Modificacin de plataforma de sub1
OT
Customer
M202016
CARBONES DE LA JAGUA
M202041
CARBONES DE LA JAGUA
M202242
CARBONES DE LA JAGUA
M202256
CARBONES DE LA JAGUA
M202260
CARBONES DE LA JAGUA
M202042
M202043
M202044
M202045
M202130
M202187
M202188
M202189
M202243
PO
Total Partes
1000013883 411000304210
1000013832 411000297310
1000013828 411000296810
1000013917 411000305210
1000013827 411000296710
1000013835 411000297610
1000013911 411000305110
1000013829 411000296910
1000013831 411000297110
1000013830 411000297010
1000013884 411000304310
1000013834 411000297510
1000013836 411000297710
1000013919 411000305310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OT
Customer
M202515
CARBONES DE LA JAGUA
M202137
CARBONES DE LA JAGUA
M202139
CARBONES DE LA JAGUA
M202186
CARBONES DE LA JAGUA
M202568
CARBONES DE LA JAGUA
M202572
CARBONES DE LA JAGUA
M202573
CARBONES DE LA JAGUA
M202574
CARBONES DE LA JAGUA
M202578
CARBONES DE LA JAGUA
M202594
CARBONES DE LA JAGUA
M202666
CARBONES DE LA JAGUA
PO
Total Partes
1000014486 411000323910
1000014814
411000311610
411000310910
1000014728 411000312210
1000014822 411000324810
1000014831 411000327110
1000014833 411000327210
1000014836 411000327410
1000014861 411000338310
1000014830 411000326810
1000014731 411000312010
1000014817
0
0
0
0
0
0
0
0
0
1000014828
M202675
CARBONES DE LA JAGUA
M201841
M201860
M202019
M202128
M202133
M202135
M202136
M202138
M202140
M202182
M202241
M202255
M202261
M202270
M202514
M202588
M202593
M202595
M202570
M202571
M202575
M202576
M202577
M202596
M202669
M202673
M202674
411000326710
1000014818 411000328010
1000014843 411000324910
1000014847 411000327710
1000014820 411000322610
1000014864 411000338910
1000014735 411000311410
1000014723 411000311810
1000014730 411000311910
1000014733 411000311010
1000014734 411000311310
1000014813 411000311510
1000014815 411000311710
1000014844 411000322510
1000014854 411000338410
1000014834 411000327310
1000014819 411000323210
1000014856 411000338210
1000014845 411000327810
1000014858 411000338510
1000014857 411000338110
1000014837 411000327510
1000014825 411000326210
1000014863 411000338810
1000014860 411000338610
1000014732 411000312110
1000014841 411000324210
1000014849 411000327910
Total invoice february
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OT
M202918
(M202858)
Customer
CARBONES DE LA JAGUA
M202131
CARBONES DE LA JAGUA
M202183
CARBONES DE LA JAGUA
M202185
CARBONES DE LA JAGUA
M202244
CARBONES DE LA JAGUA
M202245
CARBONES DE LA JAGUA
M202249
CARBONES DE LA JAGUA
M202251
CARBONES DE LA JAGUA
M202433
CARBONES DE LA JAGUA
M202457
CARBONES DE LA JAGUA
M202485
CARBONES DE LA JAGUA
M202760
CARBONES DE LA JAGUA
M202761
CARBONES DE LA JAGUA
M202762
CARBONES DE LA JAGUA
M202764
CARBONES DE LA JAGUA
M202776
CARBONES DE LA JAGUA
M202777
CARBONES DE LA JAGUA
M202779
CARBONES DE LA JAGUA
M202780
CARBONES DE LA JAGUA
M202782
CARBONES DE LA JAGUA
M202783
CARBONES DE LA JAGUA
M202792
CARBONES DE LA JAGUA
M202793
CARBONES DE LA JAGUA
M202831
CARBONES DE LA JAGUA
M202833
CARBONES DE LA JAGUA
M202837
CARBONES DE LA JAGUA
M202838
CARBONES DE LA JAGUA
PO
Total Partes
1000015765 411000323910
1000015827 411000324010
1000015781 411000357210
1000015782 411000357310
1000015785 411000363810
1000015786 411000357610
1000015787 411000357710
1000015788 411000357810
1000015779 411000357010
411000357110
1000015789 411000357910
1000015794 411000364010
0
0
0
0
0
0
0
0
0
1000015780
411000364110
1000015796 411000364210
0
0
0
1000015795
411000364710
1000015815 411000366510
1000016126 411000366810
1000016128 411000367010
1000016129 411000368710
1000016131 411000371310
1000016132 411000376510
1000016143 411000377410
1000016144 411000377510
1000016158 411000378710
1000016159 411000378810
1000016197 411000385410
1000016162 411000379110
0
0
1000015802
0
0
0
0
0
0
0
0
0
0
0
0
0
1000015816
M202856
CARBONES DE LA JAGUA
M202889
CARBONES DE LA JAGUA
M202184
M202190
M202511
M202513
M202658
M202735
M202736
M202739
M202763
M202766
M202767
M202768
M202769
M202770
M202771
M202772
M202773
M202774
M202775
M202778
M202781
M202784
M202785
M202786
M202787
M202788
M202789
411000366610
1000016165 411000385110
1000015783 411000357410
1000015784 411000357510
1000015792 411000361410
1000015790 411000358010
1000015793 411000363910
1000016164 411000385010
1000016214 411000370310
411000369910
1000015797 411000364310
1000016163 411000370010
1000015803 411000365210
1000015805 411000365410
1000015806 411000365610
1000015807 411000365710
1000015811 411000365810
1000015810 411000365910
1000015814 411000366210
1000015812 411000366310
1000015813 411000366410
1000016127 411000366910
1000016130 411000370410
0
0
0
0
0
0
0
0
0
1000016123
411000376610
1000016134 411000376710
1000016135 411000376810
1000016136 411000376910
1000016137 411000377010
1000016140 411000377110
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000016133
0
0
0
0
0
0
1000016141
M202790
M202791
M202794
M202795
M202796
M202802
M202803
M202822
M202824
M202825
M202826
M202828
M202829
M202834
M202836
M202921
(M203346)
M202124
(M203309)
411000377210
1000016142 411000377310
1000016145 411000377610
1000016148 411000377710
1000016249 411000377810
1000016149 411000377910
1000016151 411000378010
0
0
0
0
0
0
1000016152
CARBONES DE LA JAGUA
CONSORCIO MINERO UNIDO S.A.
411000378110
1000016153 411000378210
1000016154 411000378310
1000016155 411000378410
1000016156 411000378510
1000016157 411000378610
1000016160 411000378910
1000016161 411000379010
1000016522 411000380910
1000015791 411000361310
0
0
0
0
0
0
0
0
0
1000016769
M203146
CARBONES DE LA JAGUA
M202916
CARBONES DE LA JAGUA
M202811
CARBONES DE LA JAGUA
M203167
CARBONES DE LA JAGUA
M203166
CARBONES DE LA JAGUA
M203161
CARBONES DE LA JAGUA
M203153
CARBONES DE LA JAGUA
M203152
CARBONES DE LA JAGUA
M203147
CARBONES DE LA JAGUA
M203132
CARBONES DE LA JAGUA
M203130
CARBONES DE LA JAGUA
411000403810
1000016768 411000400810
1000016755 411000400710
1000016752 411000399810
1000016748
411000399910
411000395810
1000016731 411000398410
1000016729 411000398310
1000016709 411000400010
1000016688 411000399610
1000016685 411000399510
0
0
0
0
1000016739
0
0
0
0
0
0
1000016684
M203129
CARBONES DE LA JAGUA
M203125
CARBONES DE LA JAGUA
M203124
CARBONES DE LA JAGUA
M203123
CARBONES DE LA JAGUA
M203122
CARBONES DE LA JAGUA
M203121
CARBONES DE LA JAGUA
M203120
CARBONES DE LA JAGUA
M203118
CARBONES DE LA JAGUA
M203117
CARBONES DE LA JAGUA
M203116
CARBONES DE LA JAGUA
M203168
CARBONES DE LA JAGUA
M203347
CARBONES DE LA JAGUA
M202860
M203165
M203164
M203163
M203162
M203160
M203159
M203158
M203157
M203156
M203155
M203154
M203151
M203150
M203149
M203148
M203145
M203144
411000399410
1000016676 411000398710
1000016459 411000396610
1000016567 411000396510
1000016565 411000396410
1000016564 411000396310
1000016563 411000396210
1000016562 411000396110
1000016561 411000395710
1000016560 411000395610
1000016559 411000395510
1000016485 411000391210
1000016767 411000403110
1000016747 411000402010
1000016745 411000401910
1000016743 411000401710
1000016740 411000401510
1000016738 411000395910
1000016737 411000397410
1000016736 411000397310
1000016735 411000397210
411000398610
1000016733 411000397110
1000016733 411000398510
1000016713 411000402210
1000016712 411000401310
1000016711 411000401210
1000016710 411000401110
1000016708 411000397010
1000016707 411000401410
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000016734
0
0
0
0
0
0
0
0
0
1000016704
M203143
M203142
M203140
M203139
M203138
M203137
M203136
M203135
M203134
M203133
M203131
M203128
M203127
M203119
M203141
M202932
M202917
M202601
411000396810
1000016703 411000396010
1000016702 411000401010
1000016701 411000399310
411000399210
1000016697 411000399110
1000016699 411000403510
0
0
0
0
1000016700
411000400910
1000016696 411000399010
1000016689 411000399710
0
0
0
1000016695
411000402110
1000016682 411000398910
1000016679 411000398810
1000016674 411000401610
1000016571 411000396910
1000016764 411000403610
1000016771 411000403910
1000016754 411000366710
0
0
0
1000016686
0
0
0
0
0
0
0
0
OT
Customer
M203126
CARBONES DE LA JAGUA
M203169
CARBONES DE LA JAGUA
M203418
CARBONES DE LA JAGUA
M203593
CARBONES DE LA JAGUA
M203614
CARBONES DE LA JAGUA
M203615
CARBONES DE LA JAGUA
M203617
CARBONES DE LA JAGUA
HES-PO
Total Partes
1000016570 411000396710
1000017813 411000435510
1000017889 411000425010
1000017889 411000380910
1000017815
411000435710
411000435610
1000017816 411000435810
0
0
0
0
1000017814
0
0
1000017817
M203620
CARBONES DE LA JAGUA
M203632
CARBONES DE LA JAGUA
M203635
CARBONES DE LA JAGUA
M203636
CARBONES DE LA JAGUA
M203637
CARBONES DE LA JAGUA
M203638
CARBONES DE LA JAGUA
M203639
CARBONES DE LA JAGUA
M203640
CARBONES DE LA JAGUA
M203641
CARBONES DE LA JAGUA
M203646
CARBONES DE LA JAGUA
M203651
CARBONES DE LA JAGUA
M203652
CARBONES DE LA JAGUA
M203653
CARBONES DE LA JAGUA
M203654
CARBONES DE LA JAGUA
M203665
CARBONES DE LA JAGUA
M203665
CARBONES DE LA JAGUA
M203673
CARBONES DE LA JAGUA
M203675
CARBONES DE LA JAGUA
M203714
CARBONES DE LA JAGUA
M203737
CARBONES DE LA JAGUA
M203741
CARBONES DE LA JAGUA
M203742
CARBONES DE LA JAGUA
M203743
CARBONES DE LA JAGUA
M202857
M203324
M203327
M203328
M203329
M203414
411000435910
1000017857 411000436510
1000017860 411000436810
1000017861 411000437010
1000017862 411000437110
411000437310
1000017865 411000437410
1000017874 411000438510
1000017823 411000436410
1000017920 411000443710
1000017919 411000443810
1000017880 411000439110
1000017882 411000439310
1000017883 411000439410
1000017905 411000442710
1000017906 411000442810
1000017910 411000443210
1000017911 411000443310
1000017893 411000429310
1000017866 411000437510
1000017881 411000439210
1000017907 411000442910
1000017908 411000443010
1000017891 411000425210
1000017888 411000424910
1000017917 411000443610
1000017890 411000425110
1000017892 411000425310
1000017797 411000434410
0
0
0
0
0
1000017864
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000018026
M203415
M203483
M203616
M203618
M203619
M203621
M203622
M203623
M203624
M203625
M203626
M203627
M203628
M203630
M203631
M203633
M203634
M203642
M203643
M203644
M203645
M203647
M203648
M203649
M203650
M203655
M203656
M203657
411000446210
1000017796 411000434310
411000434110
1000017793 411000434010
0
0
1000017794
411000435210
1000017795 411000434210
1000017799 411000434610
1000017800 411000434710
0
0
1000017809
411000434810
1000017802 411000434910
1000017803 411000435010
0
0
0
0
1000017801
411000436010
1000017863 411000437210
1000017819 411000436110
1000017821 411000436210
1000017858 411000436610
1000017859 411000436710
1000017867 411000437710
1000017868 411000437910
1000017869 411000438010
1000017870 411000438110
1000017872 411000438310
1000017873 411000438410
1000017876 411000438710
1000017877 411000438810
1000017884 411000439610
1000017885 411000441310
1000017886 411000441410
0
0
0
1000017818
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000017887
M203658
M203659
M203660
M203661
M203662
M203663
M203664
M203667
M203668
M203669
M203670
M203672
M203674
M203732
M203733
M203734
M203735
M203736
M203738
M203739
M203740
M203744
411000441510
1000017895 411000441710
1000017896 411000441810
1000017913 411000443410
0
0
0
0
1000017897
411000441910
1000017898 411000442010
1000017899 411000442110
1000017900 411000442210
1000017901 411000442310
1000017902 411000442410
1000017903 411000442510
1000017904 411000442610
1000017894 411000441610
1000017798 411000434510
1000017810 411000435310
1000017812 411000435410
1000017808 411000435110
1000017822 411000436310
1000017871 411000438210
1000017878 411000438910
1000017879 411000439010
1000017909 411000443110
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OT
Customer
HES-PO
Total Partes
OT
Customer
HES-PO
Total Partes
OT
Customer
HES-PO
Total Partes
Total invoice
Total Labor
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
8,850,528
8,850,528
20130131 FSM20000021
2,544,788
248,272
2,793,060
20130131 FSM20000021
10,427,424
10,427,424
20130131 FSM20000021
14,585,980
14,585,980
20130131 FSM20000021
16,770,633
3,283,715
20,054,348
20130131 FSM20000021
620,680
620,680
20130130 FSM20000020
2,730,992
2,730,992
20130130 FSM20000020
9,930,880
9,930,880
20130130 FSM20000020
4,344,760
4,344,760
20130130 FSM20000020
9,085,632
9,085,632
20130130 FSM20000020
3,134,434
3,134,434
20130130 FSM20000020
3,289,604
3,289,604
20130130 FSM20000020
993,088
993,088
20130130 FSM20000020
2,855,128
2,855,128
20130130 FSM20000020
93,696,538
Total Labor
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
20,179,320
20,179,320
20130228 FSM20000024
2,048,244
2,048,244
20130228 FSM20000024
1,272,394
1,272,394
20130228 FSM20000024
2,917,196
2,917,196
20130228 FSM20000024
7,761,000
7,761,000
20130228 FSM20000024
2,878,037
2,878,037
20130228 FSM20000024
2,231,287
2,231,287
20130228 FSM20000024
35,787,113
35,787,113
20130228 FSM20000024
5,012,312
5,012,312
20130228 FSM20000024
1,271,611
1,271,611
20130228 FSM20000024
1,303,428
1,303,428
20130228 FSM20000024
3,487,609
3,487,609
20130228 FSM20000024
144,625,423
15,866,034
160,491,457
20130228 FSM20000023
53,763,161
35,722,585
89,485,746
20130228 FSM20000023
6,327,456
6,327,456
20130228 FSM20000023
1,303,428
1,303,428
20130228 FSM20000023
5,555,086
5,555,086
20130228 FSM20000023
5,430,950
5,430,950
20130228 FSM20000023
1,086,190
1,086,190
20130228 FSM20000023
1,737,904
1,737,904
20130228 FSM20000023
2,824,094
2,824,094
20130228 FSM20000023
1,551,700
1,551,700
20130228 FSM20000023
1,737,904
1,737,904
20130228 FSM20000023
3,599,944
3,599,944
20130228 FSM20000023
1,799,972
1,799,972
20130228 FSM20000023
47,782,376
21,581,263
69,363,639
20130228 FSM20000023
16,589,138
16,589,138
20130228 FSM20000023
6,036,409
6,036,409
20130228 FSM20000023
2,910,375
2,910,375
20130228 FSM20000023
5,788,412
5,788,412
20130228 FSM20000023
11,362,181
11,362,181
20130228 FSM20000023
31,130,513
31,130,513
20130228 FSM20000023
28,188,581
28,188,581
20130228 FSM20000023
2,457,650
2,457,650
20130228 FSM20000023
4,649,663
4,649,663
20130228 FSM20000023
4,979,975
4,979,975
20130228 FSM20000023
2,668,924
2,668,924
20130228 FSM20000023
76,088,138
76,088,138
20130228 FSM20000023
4,462,575
4,462,575
20130228 FSM20000023
635,757,555
Total Labor
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
7,495,176
7,495,176
20130403 FSM20000025
2,917,196
2,917,196
20130417 FSM20000026
64,675
64,675
20130417 FSM20000026
64,675
64,675
20130417 FSM20000026
64,675
64,675
20130417 FSM20000026
258,700
258,700
20130417 FSM20000026
129,350
129,350
20130417 FSM20000026
355,712
355,712
20130417 FSM20000026
355,712
355,712
20130417 FSM20000026
1,002,463
1,002,463
20130417 FSM20000026
323,375
323,375
20130417 FSM20000026
97,012
97,012
20130417 FSM20000026
808,438
808,438
20130417 FSM20000026
8,084,375
8,084,375
20130417 FSM20000026
646,750
646,750
20130417 FSM20000026
30,662,817
30,662,817
20130417 FSM20000026
129,350
129,350
20130417 FSM20000026
355,713
355,713
20130417 FSM20000026
1,972,588
1,972,588
20130417 FSM20000026
3,621,800
3,621,800
20130417 FSM20000026
808,438
808,438
20130417 FSM20000026
1,293,500
1,293,500
20130417 FSM20000026
1,907,913
1,907,913
20130417 FSM20000026
2,235,077
2,235,077
20130417 FSM20000026
452,725
452,725
20130417 FSM20000026
35,462,280
35,462,280
20130417 FSM20000026
2,037,263
2,037,263
20130417 FSM20000026
8,034,044
8,034,044
20130417 FSM20000026
4,042,929
4,042,929
20130417 FSM20000026
129,350
129,350
20130417 FSM20000027
776,100
776,100
20130417 FSM20000027
1,099,475
1,099,475
20130417 FSM20000027
1,940,250
1,940,250
20130417 FSM20000027
873,113
873,113
20130417 FSM20000027
5,174,000
5,174,000
20130417 FSM20000027
57,050,374
5,224,188
62,274,562
20130417 FSM20000027
48,740,077
48,740,077
20130417 FSM20000027
1,228,825
1,228,825
20130417 FSM20000027
1,127,075
1,127,075
20130417 FSM20000027
1,649,213
1,649,213
20130417 FSM20000027
323,375
323,375
20130417 FSM20000027
517,400
517,400
20130417 FSM20000027
808,438
808,438
20130417 FSM20000027
13,969,800
13,969,800
20130417 FSM20000027
582,075
582,075
20130417 FSM20000027
258,700
258,700
20130417 FSM20000027
194,025
194,025
20130417 FSM20000027
3,557,125
3,557,125
20130417 FSM20000027
97,012
97,012
20130417 FSM20000027
323,375
323,375
20130417 FSM20000027
420,388
420,388
20130417 FSM20000027
355,713
355,713
20130417 FSM20000027
1,067,138
1,067,138
20130417 FSM20000027
129,350
129,350
20130417 FSM20000027
1,875,575
1,875,575
20130417 FSM20000027
129,350
129,350
20130417 FSM20000027
64,675
64,675
20130417 FSM20000027
194,025
194,025
20130417 FSM20000027
1,552,200
1,552,200
20130417 FSM20000027
1,261,163
1,261,163
20130417 FSM20000027
1,390,513
1,390,513
20130417 FSM20000027
2,295,963
2,295,963
20130417 FSM20000027
194,025
194,025
20130417 FSM20000027
711,425
711,425
20130417 FSM20000027
485,062
485,062
20130417 FSM20000027
226,363
226,363
20130417 FSM20000027
129,350
129,350
20130417 FSM20000027
2,554,663
2,554,663
20130417 FSM20000027
129,350
129,350
20130417 FSM20000027
452,725
452,725
20130417 FSM20000027
129,350
129,350
20130417 FSM20000027
44,874,964
44,874,964
20130426 FSM20000028
840,775
840,775
20130429 FSM20000029
28,287,489
28,287,489
20130430 FSM20000030
25,256,329
1,388,805
26,645,134
20130430 FSM20000030
42,062,613
6,796,598
48,859,211
20130430 FSM20000030
194,025
194,025
20130430 FSM20000030
323,375
323,375
20130430 FSM20000030
4,268,550
4,268,550
20130430 FSM20000030
1,358,175
1,358,175
20130430 FSM20000030
2,004,925
2,004,925
20130430 FSM20000030
517,400
517,400
20130430 FSM20000030
3,557,125
3,557,125
20130430 FSM20000030
6,111,788
6,111,788
20130430 FSM20000030
5,174,000
970,125
5,174,000
20130430 FSM20000030
970,125
20130430 FSM20000030
323,375
323,375
20130430 FSM20000030
970,125
970,125
20130430 FSM20000030
194,025
194,025
20130430 FSM20000030
291,038
291,038
20130430 FSM20000030
711,425
711,425
20130430 FSM20000030
129,350
129,350
20130430 FSM20000030
970,125
970,125
20130430 FSM20000030
161,688
161,688
20130430 FSM20000030
5,626,725
5,626,725
20130430 FSM20000030
27,233,888
450,972
27,684,860
20130430 FSM20000030
28,297,433
28,297,433
20130430 FSM20000031
840,775
840,775
20130430 FSM20000031
129,350
129,350
20130430 FSM20000031
1,649,213
1,649,213
20130430 FSM20000031
970,125
970,125
20130430 FSM20000031
485,063
485,063
20130430 FSM20000031
3,233,750
3,233,750
20130430 FSM20000031
323,375
323,375
20130430 FSM20000031
1,325,838
1,325,838
20130430 FSM20000031
808,438
808,438
20130430 FSM20000031
4,850,625
4,850,625
20130430 FSM20000031
711,425
711,425
20130430 FSM20000031
1,519,863
1,519,863
20130430 FSM20000031
388,050
388,050
20130430 FSM20000031
452,725
452,725
20130430 FSM20000031
6,402,825
6,402,825
20130430 FSM20000031
388,050
388,050
20130430 FSM20000031
2,489,988
2,489,988
20130430 FSM20000031
1,422,850
1,422,850
20130430 FSM20000031
194,025
194,025
20130430 FSM20000031
1,293,500
1,293,500
20130430 FSM20000031
3,751,150
3,751,150
20130430 FSM20000031
1,584,538
1,584,538
20130430 FSM20000031
582,075
582,075
20130430 FSM20000031
7,631,650
7,631,650
20130430 FSM20000031
9,051,134
9,051,134
20130430 FSM20000031
1,810,900
1,810,900
20130430 FSM20000031
3,815,825
3,815,825
20130430 FSM20000031
2,781,025
2,781,025
20130430 FSM20000031
11,197,476
11,197,476
20130430 FSM20000031
97,013
97,013
20130430 FSM20000031
194,025
194,025
20130430 FSM20000031
452,725
452,725
20130430 FSM20000031
49,770,111
17,150,623
66,920,734
20130430 FSM20000031
28,102,029
2,785,915
30,887,944
20130430 FSM20000031
30,700,006
7,489,237
38,189,243
20130430 FSM20000031
725,250,992
Total Labor
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
194,025
194,025
20130529 FSM20000032
14,002,879
780,970
14,783,849
20130529 FSM20000032
3,017,567
3,017,567
20130529 FSM20000032
38,148,524
38,148,524
20130529 FSM20000032
2,748,688
2,748,688
20130529 FSM20000032
5,497,375
5,497,375
20130529 FSM20000032
28,715,700
23,150,716
51,866,416
20130529 FSM20000032
4,838,072
4,838,072
20130529 FSM20000032
2,942,713
111,857
3,054,570
20130529 FSM20000032
549,738
549,738
20130529 FSM20000032
2,101,938
111,857
2,213,795
20130529 FSM20000032
323,375
323,375
20130529 FSM20000032
8,690,472
171,858
8,862,330
20130529 FSM20000032
1,358,175
1,358,175
20130529 FSM20000032
6,467,501
111,857
6,579,358
20130529 FSM20000032
646,750
646,750
20130529 FSM20000032
97,013
97,013
20130529 FSM20000032
1,681,550
1,681,550
20130529 FSM20000032
258,700
258,700
20130529 FSM20000032
452,725
452,725
20130529 FSM20000032
226,363
226,363
20130529 FSM20000032
3,524,788
3,524,788
20130529 FSM20000032
38,520,862
38,520,862
20130529 FSM20000032
97,013
97,013
20130529 FSM20000032
323,375
323,375
20130529 FSM20000032
1,815,183
1,815,183
20130529 FSM20000032
64,675
64,675
20130529 FSM20000032
64,675
64,675
20130529 FSM20000032
161,688
161,688
20130529 FSM20000032
64,675
64,675
20130529 FSM20000032
9,549,980
462,266
10,012,246
20130529 FSM20000033
7,122,952
7,122,952
20130529 FSM20000033
399,031
399,031
20130529 FSM20000033
10,525,789
4,569,947
15,095,736
20130529 FSM20000033
5,271,013
1,142,487
6,413,500
20130529 FSM20000033
42,847,929
6,025,762
48,873,691
20130529 FSM20000033
41,003,950
41,003,950
20130529 FSM20000033
18,670,456
18,670,456
20130529 FSM20000033
3,169,075
3,169,075
20130529 FSM20000033
2,425,313
2,425,313
20130529 FSM20000033
2,004,925
51,682
2,056,607
20130529 FSM20000033
517,400
107,440
624,840
20130529 FSM20000033
711,425
711,425
20130529 FSM20000033
323,375
323,375
20130529 FSM20000033
776,100
230,136
1,006,236
20130529 FSM20000033
1,681,550
1,681,550
20130529 FSM20000033
194,025
194,025
20130529 FSM20000033
2,457,650
2,457,650
20130529 FSM20000033
1,422,850
1,422,850
20130529 FSM20000033
323,375
323,375
20130529 FSM20000033
2,522,325
2,522,325
20130529 FSM20000033
3,751,150
111,858
3,863,008
20130529 FSM20000033
161,688
161,688
20130529 FSM20000033
1,422,850
1,422,850
20130529 FSM20000033
1,487,525
1,487,525
20130529 FSM20000033
64,675
64,675
20130529 FSM20000033
64,675
64,675
20130529 FSM20000033
1,455,188
1,455,188
20130529 FSM20000033
355,713
355,713
20130529 FSM20000033
194,025
194,025
20130529 FSM20000033
258,700
258,700
20130529 FSM20000033
452,725
452,725
20130529 FSM20000033
388,050
388,050
20130529 FSM20000033
840,775
840,775
20130529 FSM20000033
129,350
129,350
20130529 FSM20000033
258,700
258,700
20130529 FSM20000033
3,201,413
3,201,413
20130529 FSM20000033
711,425
711,425
20130529 FSM20000033
1,832,758
1,832,758
20130529 FSM20000033
711,425
711,425
20130529 FSM20000033
64,675
64,675
20130529 FSM20000033
2,910,375
2,910,375
20130529 FSM20000033
2,781,025
2,781,025
20130529 FSM20000033
2,554,663
2,554,663
20130529 FSM20000033
1,228,825
1,228,825
20130529 FSM20000033
129,350
129,350
20130529 FSM20000033
1,875,575
1,875,575
20130529 FSM20000033
258,700
258,700
20130529 FSM20000033
378,322
378,322
20130529 FSM20000033
4,333,225
4,333,225
20130529 FSM20000033
1,131,813
1,131,813
20130529 FSM20000033
64,675
64,675
20130529 FSM20000033
97,013
97,013
20130529 FSM20000033
64,675
64,675
20130529 FSM20000033
194,025
194,025
20130529 FSM20000033
64,675
20130529 FSM20000033
37,140,693
394,532,377
64,675
Total Labor
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
Total Labor
Total Miscelaneo
Amount - COP
Invoice Date
Invoice No.
Invoice Date
Invoice No.
Total Labor
Total Miscelaneo
Amount - COP
1,849,237,462
Description
Fabricacin de estructura para encerrar carro taller
para transporte de Gets.
Reparacin general de fuga y reemplazo de lmina en
el tanque de combustible
Instalacion de adapter y reparacin de grieta en balde
EH062
Reparacin en general de Pala EH061
Reparacin general de tolva
Reconstruccion de Adapter
Reparacin general en bastidor Equipo EH068
Reparacin de grietas en taladro
Reparacin de grietas en taladro
Fabricacin de 8 soportes en aluminio para topografia
(mesimetros)
Reparaciones por soldadura en general de taladro
UP110
Reparacin de grietas en espaldar de balde EH077
Instalacin de adapter en Pala EH089
EXTRACCION DE TORNILLOS PARTIDOS EN PALA
EH085
Description
Reparaciones en general por soldadura en rea:
Trituradora, Bombas Generadores
EXTRAER TORNILLOS PARTIDOS EN BASTIDOR Y
REPARACION DE PLATAFORMA DE CABINA EQ 104
REPARACION DE GUARDA Y EXTRACCION DE DE
TORNILLOS EN PLATAFORMA EQUIPO WD109
REPARAR GRIETAS EN BALDE EH084
REPARACION GENERAL DE CAMABAJA
REPARACIONES GENERALES DEL EQUIPO
REPARACION DE PIN Y ESCALERA
ACCIDENTE: FABRICACION DE ESCALERA EH067
REPARACIONES DE CUCHILLAS LATERALES
REPARACION DE TANQUE DE COMBUSTIBLE
REPARAR PINES DE ORUGA Y CADENA EH071
Description
Reparaciones en general por soldadura en rea:
Trituradora, Bombas Generadores
REPARAR GRIETA EN SUSPENSION FRONTAL
ACOPLE DE LINEA
REPARAR BARANDA PARTIDA
REPARACION DE SOPORTE DE RETROVISOR
INSTALACION DE SENSOR EN TOLVA
EXTRAER TORNILLOS
REPARAR GRIETA EN CHASIS
FABRICACION DE GUARDA DE LLENADO DE
COMBUSTIBLE
FABRICACION DE GUARDA DE LLENADO DE
COMBUSTIBLE. EXTRACCION DE PIN DE CILINDRO.
REPARAR PISO DE CABINA. BASE DE EXTINTOR.
REPARAR GRIETA DEL A-FRAME
CORTE DE TORNILLOS EN RODILLO DE BASTIDOR LH
SOLDAR CHIN EN PIN DE BALDE LADO LH. FABRICAR
GUARDA DE MOTOR DE TRASLACION. FABRICAR
TOPE PIN DE CADENA
REPARACION DE BALDE
EXTRAER TORNILLO DE CARBODY Y REPARACION DE
CADENA. CORTE DE LAMINA ANTIDESGASTE.
MAQUINADO E INSTALACION DE BUJES DE H Y
BIELAS. REPARACION DE GRIETAS
EXTRACCION DE TORNILLOS SOPORTE DE
MANGUERA
EXTRACCION E INSTALACION DE BEARING
REPARACION DE DOZER Y GUARDA DE CILINDRO
REPARARACION EN LAMINA DEL DOZZER.
REPARACION DE CUCHILLA LATERAL Y TRUNION.
REPARAR BASE DE EXTINTOR
BASE PARA EXTINTORES Y EXTRACCION DE PIN.
SOLDAR MORDAZA.
REPARAR GRIETA E INSTALACION DE ADAPTER.
REPARAR PLATINAS DE TALADRO.
MAQUINADO DE ALOJAMIENTOS DE PIVOTE.
FABRICAR E INSTALAR SOPORTE DE PIN.
REPARACION DE GRIETA EN LAMINA TRASERA.
REFUERZO EN FLAUTA.
REPARACION GENERAL DE EQUIPO T092
CAMION DE LUBRICACION: DESMONTE DE CILINDRO
AL EQUIPO DE LUBRICACION
Description
REPARAR BARANDA LATERAL DE EQUIPO
REPARACION GENERAL DE TOLVA 777F DT048
REPARACION DE TANQUE DE COMBUSTIBLE DT026
REPARACIONES GENERALES EN AREA DE
TRITURADORA BOMBAS Y GENERADORES
EXTRAER TORNILLOS DE BASTIDOR Y BOOM.
REPARAR GUARDA DE MOTOR. TAPA PIN DE BALDE
REPARACIONES GENERALES EN EQUIPO.
REPARACION DE BLOQUEO BASTIDOR DE PALA
REPARACIONES GENERALES EN EQUIPO
Description
Description
Description
Total Partes
Total
Miscelaneo
OT
Customer
PO
Total Labor
5036544
MARA CAL
N/A
6,158,945
1,113,000
5036881
MARA CAL
N/A
1,600,000
477,000
5036696
MARA CAL
N/A
8,664,000
94,000
5036963
MARA CAL
N/A
1,623,643
80,000
Customer
PO
5036935
MARA CAL
N/A
110,619
5037041
MARA CAL
N/A
1,549,392
200,000
M400030
MARA CAL
N/A
4,370,970
30,000
5036639
MARA LJP
N/A
9,300,000
5036880
MARA LJP
N/A
161,996
35,805,469
3,008,100
N/A
4,844,882
300,000
N/A
3,192,930
200,000
5,538,910
400,000
40,000
M400002
M400039
MARA LJP
MARA CAL
Total Partes
Total
Miscelaneo
OT
Total Labor
5036843
MARA CAL
N/A
8,530,695
5036996
MARA CAL
N/A
420,000
5036941
MARA CAL
N/A
11,773,508
5036672
MARA CAL
N/A
4,807,406
200,000
M400048
MARA LJP
N/A
13,299,367
5036713
MARA CAL
N/A
1,606,688
210,000
5036962
MARA CAL
N/A
12,630,248
900,000
5036918
MARA CAL
N/A
1,155,817
150,000
5036879
MARA LJP
N/A
11,060,019
477,000
N/A
11,739,027
477,000
9,516,158
1,500,000
5036779
MARA CAL
5036965
MARA LJP
N/A
M400026
MARA CAL
N/A
1,770,456
600,000
5036997
MARA CAL
N/A
10,741,949
496,175
5036376
MARA CAL
N/A
1,679,248
450,000
Total Partes
Total Labor
Total
Miscelaneo
OT
Customer
PO
M400004
MARA CAL
N/A
7,856,445
400,000
635,659
120,000
M400052
MARA CAL
N/A
M400005
MARA CAL
N/A
4,354,500
80,000
5036346
MARA CAL
N/A
2,860,876
200,000
5037091
MARA CAL
N/A
2,397,498
200,000
5037017
MARA CAL
N/A
766,766
200,000
5037052
MARA CAL
N/A
2,464,542
208,040
5037053
MARA CAL
N/A
2,368,654
208,040
5037054
MARA CAL
N/A
2,513,768
208,040
5037055
MARA CAL
N/A
2,850,658
208,040
5037056
MARA CAL
N/A
4,087,572
208,040
N/A
6,408,761
400,000
3,192,930
200,000
2,201,506
300,000
M400003
MARA CAL
M400058
MARA CAL
N/A
M400074
MARA CAL
N/A
Customer
PO
5036348
MARA CAL
N/A
1,433,947
4,363,865
600,000
5037223
MARA CAL
N/A
1,045,272
250,000
5037234
MARA CAL
N/A
323,478
M400083
MARA LJP
N/A
2,253,500
400,000
M400075
MARA CAL
N/A
4,957,700
800,000
M400031
MARA CAL
N/A
111,237,132
600,000
N/A
12,506,040
960,000
450,000
750,000
M400068
MARA CAL
Total Partes
Total Labor
Total
Miscelaneo
OT
M400046
MARA CAL
N/A
M400015
MARA CAL
N/A
56,609,257
88,507,717
46,439,000
M400107
MARA CAL
N/A
5,556,246
24,558,600
800,000
M400162
MARA CAL
N/A
5,424,060
12,573,081
700,000
Total Partes
Total Labor
Total
Miscelaneo
OT
Customer
PO
5037209
MARA CAL
N/A
7,114,462
400,000
5037034
MARA CAL
N/A
2,315,485
156,030
5037254
MARA CAL
N/A
4,144,719
250,000
M400103
MARA CAL
N/A
10,464,299
400,000
M400049
MARA CAL
N/A
6,407,034
1,400,000
N/A
Total invoice may
OT
Customer
PO
Total Partes
Total Labor
Total
Miscelaneo
Total Partes
Total Labor
Total
Miscelaneo
OT
Customer
PO
OT
Customer
PO
Total Partes
Total Labor
Total
Miscelaneo
Total Partes
Total Labor
Total
Miscelaneo
Total Partes
Total Labor
Total
Miscelaneo
Total Partes
Total Labor
Total
Miscelaneo
OT
Customer
PO
OT
Customer
PO
OT
Customer
PO
Total invoice
Amount - COP
7,271,945
20130111 OI500034533
2,077,000
20130111 OI500034534
8,758,000
20130121 OI500034576
1,703,643
20130131 OIM40000010
$19,810,588.00
Amount - COP
110,619
20130218 OI500034744
1,749,392
20130219 OI500034762
4,400,970
20130206 OIM40000032
9,300,000
20130208 OIM40000039
38,975,565
20130215 OIM40000049
5,144,882
20130218 OIM40000051
3,392,930
20130218 OIM40000052
14,469,605
20130219 OIM40000056
460,000
20130219 OIM40000057
11,773,508
20130220 OIM40000058
5,007,406
20130221 OIM40000060
13,299,367
20130222 OIM40000066
1,816,688
20130226 OI500034804
13,530,248
20130228 OIM40000071
1,305,817
20130228 OIM40000074
11,537,019
20130228 OIM40000075
12,216,027
20130228 OIM40000076
11,016,158
20130228 OIM40000078
2,370,456
20130228 OIM40000079
11,238,124
20130228 OIM40000080
2,129,248
20130228 OI500034820
$175,244,029.00
Amount - COP
8,256,445
20130307 OIM40000091
755,659
20130307 OIM40000092
4,434,500
20130314 OIM40000102
3,060,876
20130307 OI500034864
2,597,498
20130307 OI500034865
966,766
20130314 OI500034902
2,672,582
20130314 OI500034903
2,576,694
20130314 OI500034904
2,721,808
20130314 OI500034905
3,058,698
20130314 OI500034906
4,295,612
20130314 OI500034907
6,808,761
20130319 OIM40000109
3,392,930
20130319 OIM40000110
2,501,506
20130321 OIM40000118
$114,245,857.00
Amount - COP
6,397,812
20130410 OI500035026
1,295,272
20130412 OI500035047
323,478
20130430 OI500035155
2,653,500
20130408 OIM40000124
5,757,700
20130409 OIM40000129
111,837,132
20130412 OIM40000141
13,466,040
20130417 OIM40000147
1,200,000
20130424 OIM40000158
191,555,974
20130430 OIM40000167
30,914,846
20130430 OIM40000173
18,697,141
20130430 OIM40000176
$384,098,895.00
Amount - COP
7,514,462
20130507 OI500035173
2,471,515
20130517 OI500035226
4,394,719
20130521 OI500035243
10,864,299
20130508 OIM40000209
7,807,034
20130516 OIM40000224
0
0
0
0
$33,052,029.00
Amount - COP
$0.00
Amount - COP
$0.00
Amount - COP
$0.00
Amount - COP
$0.00
Amount - COP
$0.00
Amount - COP
$0.00
726,451,398
OT
Customer
PO
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
$257,606,603.00
Total invoice
january
OT
Customer
PO
$257,606,603.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
339,132,307
Total invoice
february
OT
Customer
PO
$339,132,307.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
137,039,775
Total invoice
march
OT
Customer
PO
$137,039,775.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
337,506,115
Total invoice
april
OT
Customer
PO
$337,506,115.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
69,462,825
Total invoice
may
OT
Customer
PO
$69,462,825.00
Total Partes
Total Labor
Total
Miscelaneo
Total invoice
jun
OT
Customer
PO
Total invoice
jul
Amount - COP
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
$0.00
OT
Customer
PO
Total Partes
Total Labor
Total
Miscelaneo
Total invoice
aug
OT
Customer
PO
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Total invoice
sep.
OT
Customer
PO
Customer
PO
Amount - COP
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Total invoice
oct.
OT
Amount - COP
Amount - COP
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
Total invoice
nov.
$0.00
Total invoice
1,140,747,625
Description
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
Description
Additional Sales
OT
Customer
PO
Total Partes
Total Labor
Total
Miscelaneo
MARA
$193,605,699.00
Total invoice
january
OT
Customer
PO
$193,605,699.00
Total Partes
Total Labor
Total
Miscelaneo
MARA
Customer
PO
$141,491,499.00
Total Partes
Total Labor
Total
Miscelaneo
MARA
Customer
PO
$79,451,949.00
Total Partes
Total Labor
Total
Miscelaneo
MARA
Customer
PO
$223,639,599.00
Total Partes
Total Labor
Total
Miscelaneo
MARA
Customer
Amount - COP
$77,726,646.00
Total invoice
may
OT
Amount - COP
$223,639,599.00
Total invoice
april
OT
Amount - COP
$79,451,949.00
Total invoice
march
OT
Amount - COP
$141,491,499.00
Total invoice
february
OT
Amount - COP
PO
$77,726,646.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
MARA
Total invoice
june
OT
Customer
MARA
PO
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
Total invoice
jul
OT
Customer
PO
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
MARA
Total invoice
oct.
OT
Customer
PO
$0.00
Total Partes
Total Labor
Total
Miscelaneo
Amount - COP
MARA
Total invoice
nov.
Total invoice
$0.00
715,915,392
Description
Additional Sales
Description
Additional Sales
Description
Sales
Description
Sales
Description
Sales
Description
Sales
Description
Sales
Description
Sales
Description
Sales