INFORME N° 1: DE FACTURAS UTILIZADAS

PLAN OPERATIVO ANUAL OL-0843-002-01271-2019

SITIO PRIVADO: SAN JACINTO DEL SALITRE
Nº Serie Fecha Volumen Industria Observaciones
1 069454 15/11/2019 22.37 MONTE FRESCO
2 069455 15/11/2019 22.20 JALISON
3 069456 17/11/2019 24.20 MONTE FRESCO
4 069457 17/11/2019 23.10 JALISON
5 069458 18/11/2019 23.30 MONTE FRESCO
6 069459 18/11/2019 22.37 JALISON
7 069460 18/11/2019 22.09 MONTE FRESCO
8 069461 /11/2019 23.05 JALISON
9 069462 19/11/2019 23.19 MONTE FRESCO
10 069463 19/11/2019 23.16 JALISON
11 069464 0.00 No utilizada por avería

12 069465 21/11/2019 23.56 MONTE FRESCO

13 069466 22/11/2019 23.36 JALISON
14 069467 22/11/2019 22.14 MONTE FRESCO
15 069468 22/11/2019 25.23 JALISON Reposición de 069464

16 069469 22/11/2019 23.39 JALISON

17 069470 22/11/2019 24.21 MONTE FRESCO
18 069471 21/11/2019 23.05 JALISON
19 069472 23/11/2019 23.25 MONTE FRESCO
20 069473 23/11/2019 22.40 JALISON
21 069474 23/11/2019 22.17 MONTE FRESCO
22 069475 23/11/2019 22.25 JALISON
23 069476 15/11/2019 24.04 JALISON
24 069477 15/11/2019 23.25 MONTE FRESCO
25 069478 15/11/2019 23.13 JALISON
26 069479 15/11/2019 24.27 MONTE FRESCO
27 069480 15/11/2019 25.14 JALISON
28 069481 16/11/2019 25.17 MONTE FRESCO
29 069482 18/11/2019 24.07 JALISON
30 069483 18/11/2019 26.53 MONTE FRESCO
31 069484 18/11/2019 21.69 JALISON
32 069485 19/11/2019 24.44 MONTE FRESCO
33 069486 15/11/2019 22.14 MONTE FRESCO
34 069487 15/11/2019 22.31 JALISON
35 069488 15/11/2019 22.11 MONTE FRESCO
36 069489 15/11/2019 22.09 JALISON
37 069490 15/11/2019 22.40 MONTE FRESCO
38 069491 16/11/2019 23.16 JALISON
39 069492 18/11/2019 22.25 MONTE FRESCO
40 069493 18/11/2019 22.14 JALISON
41 069494 19/11/2019 22.54 MONTE FRESCO
42 069495 19/11/2019 22.42 JALISON
43 069496 19/11/2019 21.35 JALISON
44 069497 19/11/2019 23.16 JALISON
45 069498 19/11/2019 26.62 JALISON
46 069499 19/11/2019 22.40 MONTE FRESCO
47 069500 19/11/2019 23.25 JALISON
48 069501 19/11/2019 22.37 MONTE FRESCO
49 069502 19/11/2019 22.11 MONTEFRESCO
50 069503 19/11/2019 23.70 JALISON
51 069504 20/11/2019 23.13 JALISON
52 069505 20/11/2019 22.17 MONTE FRESCO
53 069506 20/11/2019 22.11 JALISON
54 069507 20/11/2019 23.16 MONTE FRESCO
55 069508 20/11/2019 23.50 JALISON
56 069509 20/11/2019 23.13 MONTE FRESCO
57 069510 20/11/2019 23.25 JALISON
58 069511 21/11/2019 22.23 MONTE FRESCO
59 069512 21/11/2019 22.34 JALISON
60 069513 21/11/2019 22.17 MONTEFRESCO
61 069514 20/11/2019 23.16 MONTE FRESCO
62 069515 20/11/2019 23.27 JALISON
63 069516 20/11/2019 25.13 MONTE FRESCO
64 069517 20/11/2019 24.32 JALISON
65 069518 20/11/2019 23.05 MONTE FRESCO
66 069519 21/11/2019 25.26 JALISON
67 069520 21/11/2019 22.31 MONTE FRESCO
68 069521 21/11/2019 24.44 JALISON
69 069522 21/11/2019 25.20 MONTE FRESCO
70 069523 21/11/2019 26.30 JALISON
71 069524 22/11/2019 25.17 MONTE FRESCO
72 069525 22/11/2019 24.38 JALISON
73 069526 19/11/2019 23.22 MONTE FRESCO
74 069527 0.00 Anulada por desperfectos mecánicos

75 069528 11/2019 23.36 JALISON Reposición de guía 069527

76 069529 21/11/2019 23.33 MONTE FRESCO

77 069530 21/11/2019 22.37 JALISON
78 069531 21/11/2019 22.17 MONTE FRESCO
79 069532 21/11/2019 23.13 JALISON
80 069533 23/11/2019 23.05 MONTE FRESCO
81 069534 22/11/2019 22.17 JALISON
82 069535 23/11/2019 21.09 MONTE FRESCO
83 069536 23/11/2019 23.30 JALISON
84 069537 24/11/2019 22.03 MONTE FRESCO
85 069538 24/11/2019 24.12 JALISON
86 069539 20/11/2019 21.66 JALISON
87 069540 22/11/2019 23.02 JALISON
88 069541 22/11/2019 22.28 MONTE FRESCO
89 069542 22/11/2019 23.47 JALISON
90 069543 22/11/2019 23.47 MONTE FRESCO
91 069544 22/11/2019 23.08 JALISON
92 069545 22/11/2019 23.25 MONTE FRESCO
93 069546 23/11/2019 22.17 JALISON
94 069547 23/11/2019 23.25 MONTE FRESCO
95 069548 23/11/2019 23.13 JALISON
96 069549 24/11/2019 23.33 JALISON
97 069550 23/11/2019 23.08 MONTE FRESCO
98 069551 22/11/2019 23.13 MONTE FRESCO
99 069552 23/11/2019 23.47 JALISON
100 069553 23/11/2019 24.07 MONTE FRESCO
101 069554 23/11/2019 22.09 MONTE FRESCO
102 069555 23/11/2019 24.04 JALISON
103 069556 23/11/2019 24.44 MONTE FRESCO
104 069557 23/11/2019 24.24 JALISON
105 069558 24/11/2019 23.30 MONTE FRESCO
106 069559 24/11/2019 23.13 JALISON
107 069560 24/11/2019 26.05 MONTE FRESCO
108 069561 24/11/2019 23.53 JALISON
109 069562 25/11/2019 23.67 MONTEFRESCO
110 069563 25/11/2019 25.63 JALISON
111 069564 25/11/2019 24.35 MONTE FRESCO
112 069565 25/11/2019 22.14 JALISON
113 069566 25/11/2019 24.69 MONTE FRESCO
114 069567 26/11/2019 23.16 JALISON
115 069568 26/11/2019 22.40 MONTE FRESCO
116 069569 26/11/2019 25.20 JALISON
117 069570 26/11/2019 23.47 MONTE FRESCO
118 069571 26/11/2019 24.55 JALISON
119 069572 26/11/2019 25.37 MONTE FRESCO
120 069573 27/11/2019 23.19 JALISON
121 069574 27/11/2019 25.09 MONTE FRESCO
122 069575 27/11/2019 22.71 JALISON
123 069576 24/11/2019 22.25 MONTE FRESCO
124 069577 24/11/2019 21.21 JALISON
125 069578 24/11/2019 23.05 MONTE FRESCO
126 069579 25/11/2019 22.30 JALISON
127 069580 25/11/2019 23.20 MONTE FRESCO
128 069581 25/11/2019 22.20 JALISON
129 069582 25/11/2019 21.15 MONTE FRESCO
130 069583 25/11/2019 22.09 MONTE FRESCO
131 069584 26/11/2019 22.14 JALISON
132 069585 26/11/2019 23.20 MONTE FRESCO
133 069586 26/11/2019 22.17 JALISON
134 069587 26/11/2019 21.07 MONTE FRESCO
135 069588 26/11/2019 23.10 JALISON
136 069626 24/11/2019 23.39 MONTE FRESCO
137 069627 24/11/2019 22.06 JALISON
138 069628 24/11/2019 23.30 MONTE FRESCO
139 069629 24/11/2019 23.27 MONTE FRESCO
140 069630 24/11/2019 22.17 JALISON
141 069631 25/11/2019 23.16 MONTEFRESCO
142 069632 25/11/2019 22.25 JALISON
143 069633 25/11/2019 23.05 MONTE FRESCO
144 069634 25/11/2019 24.18 MONTE FRESCO
145 069635 26/11/2019 23.10 JALISON
146 069636 26/11/2019 23.08 JALISON
147 069637 26/11/2019 23.61 MONTE FRESCO
148 069638 26/11/2019 22.09 JALISON
149 069639 26/11/2019 24.18 MONTE FRESCO
150 069640 26/11/2019 23.22 MONTE FRESCO
151 069641 27/11/2019 23.19 JALISON
TOTALES 0
Nota: Se adjuntan las copias verdes y las copias azules de las facturas utilizadas (149 guías
y las guías originales (069464 y 069527) con todas sus copias al no ser utilizada por errores
en el llenado)

Volumen Autorizado (m³) 10,230.17

Volumen Aprovechado (m³) 3,457.54
Volumen Acumulado (m³) 3,457.54
Saldo (m³) 6,772.63

Ing. Odilio Jesús Flores Murillo Recibió por ICF

Entregó Fecha:
cc: archivo