Lista Requisiciones Pendientes Por Equipo

REQUISITIONS FOR THE SFL35
Pending
Received
PR No. Description Status Released On

PR-000040 PO-000222 RODAMIENTOS Open
PR-000067 Starter Motor for SFL35 Approved 4/28/2021
PR-000123 PO-000361 Open
PR-000128 PO-000362 Open
PR-000131 Electrovalvula 24V for SFL35 transmission - DANA Open
PR-000290 Valve for transmission SFL35 Approved 7/22/2021
PR-000307 SFL35 FILTERS FOR 3 MONTHS Open
PR-000308 SFL35 Spares from Deutz BF6L914 S/N:08927128 24V Approved 7/26/2021
PR-000371 MAGNETIC COIL FOR SFL35 Open
PR-000384 STARTER SOLENOID FOR SFL35 24V Open
PR-000385 Stop Solenoid 24V Open
PR-000471 SCHOPF SFL35 STANDBY ENGINE Open
PR-000485 SCHOPF SFL35 TIRES, TUBES & PROTECTORS Approved 7/26/2021
PR-000619 Solenoides para bloque de válvulas Open
PR-000672 TIRES FOR SFL35 Open
PR-000726 Tapicería para la silla del SFL35 Open
PR-000729 SPARES FOR SFL35 Open
STATUS OF REQUISI
#PR Stock
Date Part number
Navision Code
PR-000040 4/20/2021 307
PR-000040 4/20/2021 308
PR-000040 4/20/2021 309
PR-000040 4/20/2021 310
PR-000067 4/28/2021 802 N.A

PR-000123 5/27/2021 786 40499108
PR-000123 5/27/2021 1321 11899214
PR-000128 5/31/2021 1296 4234303
PR-000131 6/1/2021 1438 4211145
PR-000290 6/28/2021 1438 4211145

PR-000307 6/30/2021 191 R45T
PR-000307 6/30/2021 1653 1181917
PR-000307 6/30/2021 1654 1183574
PR-000307 6/30/2021 1655 1180872
PR-000307 6/30/2021 1656 1180867
PR-000307 6/30/2021 1657 247052
PR-000307 6/30/2021 1658 937729
PR-000307 6/30/2021 1659 929446
PR-000307 6/30/2021 1660 932612Q
PR-000308 6/30/2021 1661 DEU1180448
PR-000308 6/30/2021 1662 DEU1154347
PR-000308 6/30/2021 1663 DEU1183626
PR-000308 6/30/2021 1664 DEU1183716
PR-000308 6/30/2021 1665 0212 01005
PR-000371 7/9/2021 1933 122480
PR-000384 7/10/2021 1298 70453001
PR-000385 7/10/2021 1296 4234303
PR-000471 7/23/2021 2230
PR-000485 7/24/2021 2256
PR-000485 7/24/2021 2257
PR-000485 7/24/2021 2258
PR-000619 8/10/2021 2353
PR-000672 8/16/2021
PR-000672 8/16/2021
PR-000672 8/16/2021 SCHOPF SFL35 TUBE PRO
PR-000726 8/24/2021 5.3.3.1 Servicio de Tapizado para el a
PR-000729 8/24/2021 2535 DEU4238230

PR-000729 8/24/2021 2535 DEU4238230
REQUISITIONS FOR THE SFL35
Requested On Equipment/Name GRN No.

4/20/2021 FA-SD02
4/28/2021 FA-SD02 BALLEN SOLUPARTES SAS GRN/000154
5/27/2021 FA-SD02 RELIANZ MINING SOLUTIONS SAS
5/31/2021 FA-SD02 STEWARD AND STEVENSON
6/1/2021 FA-SD02 CASE EQUIPOS Y TRANSMISIONES S.A.S
6/28/2021 FA-SD02 CASE EQUIPOS Y TRANSMISIONES S.A.S
6/30/2021 FA-SD02
7/9/2021 FA-SD02
7/10/2021 FA-SD02
7/24/2021 FA-SD02 KAL TIRE S.A. DE C.V. SUCURSAL COLOMBIA GRN/000866
8/10/2021 FA-SD02
8/16/2021 FA-SD02
8/24/2021 FA-SD02
STATUS OF REQUISITIONS FOR SFL35 BY ITEM RECEIVED
Item Description Unit Quantity Equipment
Rodamiento SKF NJ 2209 ECP-SFL 35 Unit 2 Scoop SFL35
Rodamiento FAG 20214-SFL 35 Unit 2 Scoop SFL35
Retenedor SKF 45-72-8 Unit 3 Scoop SFL35
Retenedor SKF 70-90-8 Unit 3 Scoop SFL35
SFL35 Motor Arranque 24V - 9 Dientes Unit 2 Scoop SFL35

SHUTTLE VALVE - 041090108 Unit 1 Scoop SFL35
KIT CARGADOR Unit 1 Scoop SFL35
STOP SOLENOID DEUTZBF6L914, 24V, S/N 08927128Unit 1 Scoop SFL35
Unit 4 Scoop SFL35

Electrovalvula for SFL35 transmission -DANA
Electrovalvula for SFL35 transmission -DANA UNITS 8

SFL35 Fuel Water separator - PARKER PCS 12
SFL35 FUEL FILTER - DEUTZ UNITS 12
SFL35 LUBE OIL FILTER - DEUTZ UNITS 12
SFL35 AIR FILTER PRIMARY- DEUTZ UNITS 12
SFL35 AIR FILTER SECONDARY - DEUTZ UNITS 12
SFL35 TRANSMISSION FILTER - SPICER DANA UNITS 3
SFL35 HYDRAULIC RETURN FILTER UNITS 3
SFL35 HYDRAULIC SUCTION FILTER UNITS 3
SFL35 HYDRAULIC PRESION FILTER UNITS 6
SFL35 CORREA DEUTZ UNITS 4
SFL35 NARROW V-BELT UNITS 4
SFL35 ALTERNATOR 24V UNITS 1
SFL35 STARTER MOTOR 24V UNITS 2
SFL35 BF6L914 FUEL FEED PUMP DEUTZ UNITS 1
SFL35 MAGNETIC COIL 24VDC UNITS 4
STARTER SOLENOID 24V/80A UNITS 2
STOP SOLENOID DEUTZ UNITS 1
SFL35 DEUTZ ENGINE BF6L914 24V UNITS 1 Respuestos para el SFL35
SCHOPF SFL35 TIRE 9.00R20 UNITS 4 Repuestos para el SFL35
SCHOPF SFL35 TUBE 9.00R20 UNITS 4 Repuestos para el SFL35
SCHOPF SFL35 TUBE PROTECTOR 9.00R20 UNITS 4 Repuestos para el SFL35
SOLENOID VALVE E SERIEAS 24V UNITS 4
SCHOPF SFL35 TIRE 9.00R20 UNITS 4
SCHOPF SFL35 TUBE 9.00R20 UNITS 4
SCHOPF SFL35 TUBE PROTECTOR 9.00R20 UNITS 4
Servicio de Tapizado para el asiento del operadorUNITS 1 Todos los equipos
SFL35 DEUTZ BF6L914 GASKET UNITS 6 Armine Ll150XD

SFL35 DEUTZ BF6L914 GASKET UNITS 6 Armine Ll150XD
Order No Order Date
PO-000215 4/28/2021
PO-000672 7/22/2021
PO-000687 7/26/2021
PO-000689 7/26/2021
Status
Requisition Pending /
Received / Quantity Arrival Quality GRN Status GRN
Observation Scope Inspection GRN Issued /
Partially Arrived Date OK / Rejected GRN Pending
number
Approved Received /
Rejected
Rodamientos y
sellos Approved Received 2 4/30/2021 OK GRN Issued GRN/000143
milimétricos
GRN/00011
Rodamientos y
0-
sellos Approved Received 2 4/30/2021 OK GRN Issued
GRN/00014
milimétricos
3
Rodamientos y
milimétricos
Rodamientos y
milimétricos
Motor de
arranque para Approved Received 2 4/30/2021 OK GRN Issued GRN/000154
elSFL35
Kitde valvulas
para el cargaor Approved Received 2 6/28/2021 OK GRN Issued GRN/000453
SFL35
Kitde valvulas
para el cargaor Approved
SFL36
solenoide d
parada d Approved Received 1 6/26/2021 OK GRN Issued GRN-000442
emergencia
Electrovalvula
24V for SFL35
Approved
transmission -
DANA
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
tos para el SFL35 Approved
os para el SFL35 Approved Received 4 8/7/2021 OK GRN Issued GRN/000866
Approved
Approved
Approved
Approved
s los equipos Approved
ine Ll150XD Approved

ine Ll150XD Approved
PO Date Buyer Vendor
PO-000222 BEARINGS TRANSMISSION COLOMBIA LIMI
PO-000208 4/27/2021 BALLEN SOLUPARTES SAS

PO-000361 6/1/2021 RELIANZ MINING SOLUTIONS SAS
PO-000362 STEWARD AND STEVENSON
STEWARD AND STEVENSO

PO-000689 7/26/2021 KAL TIRE S.A. DE C.V. SUCURSAL C
KAL TIRE S.A. DE C.V. SUCURSAL COLOMBIA

STEWARD
AND
STEVENSO
N
STEWARD
AND
STEVENSO
N
REQUISITIONS F
Pending
Received
Partially Received
PR No. Description
PR-000035 PO-000204_PO-000176
PR-000071 SILLAS PARA DUMPER MT100
PR-000079 MT100 FUEL PUMP BOMBA DE GASOLINA
PR-000162 MT100-01 engine repair
PR-000203 MT100 Reparacion radiador
PR-000213 MT100 Electrical spares to convert from 24V to 12V
PR-000248 MT100 STARTER MOTOR AND ALTERNATOR 24V
PR-000297 Neumático para equipos MT100
PR-000309 SPARES FROM ALPIN MAKINE
PR-000315 Motor de arranque equipo MT100
PR-000328 MT100-01 V3800 ENGINE REPAIR
PR-000369 SPARES FOR MT100 TRANSMISSION CHAINCASE
PR-000386 ELEMENTOS PARA LAS MT100
PR-000387 Repuestos para habilitar MT100-5
PR-000389 SEMISOLID TIRES FOR MT100
PR-000436 DHL COST FOR MT100 JOYSTICK FROM ALPIN TURKEY
PR-000437 TAX FOR IMPORT OF MT100 JOYSTICK FROM ALPIN
PR-000438 MT100 TURBO CHARGER ASSY
PR-000486 MT100 3 MONTHS FILTERS CONSUMABLES
PR-000523 Servicio de Fabricación de Rines
PR-000524 Fabricacion Mguera MT100
PR-000569 Válvulas Hidráulicas Bidireccionales
PR-000571 Repuestos Sugeridos para la MT100
PR-000594 Turbo cargador para el equipo MT100-5
PR-000621 Servicio de reparación Motor MT100-2
PR-000624 SEMISOLID TIRES FOR MT100
PR-000630 Ventiladores para Motor de MT100
STATUS OF REQUISITIONS FOR MT10
#PR Stock
Date Part number Item Description
Navision Code
PR-000035 4/17/2021 N.A N.A ELECTROVÁLVULAS PARA EQUIPO MT100
PR-000035 4/17/2021 N.A N.A Rockmaster/13 Dn 25 H10035025MRC9

PR-000035 4/17/2021 N.A N.A Ferrule Interlock De 1 M01500-16
PR-000035 4/17/2021 N.A N.A Conexión Estandar Ip Flange 90º Cod 62 1 X 1-7/8 M
PR-000035 4/17/2021 N.A N.A Flanche Sae 6000 Psi 90º Il R13 1x1-5/8 M48690-16-
PR-000035 4/17/2021 N.A N.A Mining Protection Spring Dn 31 JP11B02031E099
Fabricación de sillas y aislantes de calor para

PR-000071 4/29/2021 5.3.3.3 N.A
equipo MT100
PR-000162 6/5/2021 5.3.3.1 MT100-01 ENGINE (KUBOTA V3800) REPAIR
PR-000203 6/17/2021 5.3.3.2 MT01 RADIADOR REPARACION
PR-000213 6/18/2021 1570 YM3.1.3GKUP.SET3 MT100 POWER INDICATOR
PR-000213 6/18/2021 1571 YM3.0.3J.3 MT100 ELECTRICAL CABLE HARNESS (ENG&attachment&ca
PR-000213 6/18/2021 1572 YM3.0.3F.2 MT100 RELAY 12V
PR-000213 6/18/2021 1573 YM3.0.3F.1 MT100 PRE AND POST HEATING RELAY
PR-000213 6/18/2021 1574 YM3.0.3K.10 MT100 HORN
PR-000213 6/18/2021 1575 YM3.0.3K.95A MT100 CIRCUIT CUTTER
PR-000213 6/18/2021 1576 YM3.0.3G.5 MT100 MAIN FUSE BOX
PR-000213 6/18/2021 1577 YM3.0.3G.1 MT100 FUSE BOX

PR-000213 6/18/2021 1578 YM9.0.9K.10 MT100 RESERVE TANK
PR-000213 6/18/2021 1579 YM3.0.3K.19 MT100 ENGINE TEMPERATURE SENSOR
PR-000213 6/18/2021 1580 YM5.0.5A.31 MT100 BRAKE VALVE SOLENOID
PR-000213 6/18/2021 1581 YM5.0.5A.16D MT100 DAMPER VALVE SOLENOID
PR-000213 6/18/2021 1582 YM6.0.6A.3.26 MT100 DIESEL ENGINE STOP SOLENOID
PR-000213 6/18/2021 1583 YM6.0.6A.3.19 MT100 DIESEL ENGINE STARTER MOTOR
PR-000213 6/18/2021 1584 YM6.0.6A.3.22 MT100 DIESEL ENGINE ALTERNATOR
PR-000213 6/18/2021 1585 YM6.0.6A.3.54 MT100 DIESEL ENGINE OIL SWITCH SENSOR
PR-000213 6/18/2021 1586 YM6.0.6A.3.37 MT100 DIESEL ENGINE TEMP SWITCH SENSOR
PR-000213 6/18/2021 1587 YM6.0.6A.3.55 MT100 DIESEL ENGINE HEATER
PR-000213 6/18/2021 1588 YM5.0.5A.5 MT100 JOYSTICK
PR-000213 6/18/2021 1589 YM9.0.9K.7 MT100 FUEL TANK CAP
PR-000248 6/21/2021 579 MT100 STARTER MOTOR
PR-000248 6/21/2021 578 MT100 ALTERNATOR

PR-000297 6/29/2021 433 NEUMATICO 8,25 -15
PR-000309 6/30/2021 1588 YM5.0.5A.5 MT100 JOYSTICK
PR-000309 6/30/2021 1666 YM5.0.5A.20 MK60 FAN DRIVER BLOCK

PR-000309 6/30/2021 1667 YM5.0.5A.23C.1 MK60 FAN DRIVER HYDROMOTOR
PR-000309 6/30/2021 1668 YM5.0.5A.35 MK60 OIL TEMPERATURE SENSOR
PR-000309 6/30/2021 1669 YM5.0.5A.30 MK60 JOYSTICK
PR-000309 6/30/2021 586 MT100 TURBOCHARGER ASSY
PR-000309 6/30/2021 576 YM9.0.9K.2 MT100 HAND THROTTLE CABLE
PR-000309 6/30/2021 560 YM3.0.3K.65 MT100 IGNITION SWITCH
PR-000309 6/30/2021 1670 YM9.1.9F.4 MT100 AXLE SHAFT BACK
PR-000309 6/30/2021 1671 YM9.1.9F.3 MT100 AXLE SHAFT FRONT
PR-000309 6/30/2021 1672 YM11.0.11A.1 MT100 WHEEL NUT
PR-000309 6/30/2021 1675 MT100 RADIATOR CAP
PR-000309 6/30/2021 1673 YM4.0.4D.3 MT100 HYDRAULIC TANK CAP
PR-000309 6/30/2021 1674 YM4.0.4D.3A MT100 HYDRAULIC TANK PAPER FILTER
PR-000309 6/30/2021 1677 YM9.0.9K.81 MT100 ANTIVIBRATION WEDGE
PR-000315 6/30/2021 579 MT100 STARTER MOTOR
PR-000328 7/2/2021 1687 MT100 ENGINE V3800 PISTON MOTOR STD
PR-000328 7/2/2021 1688 MT100 ENGINE V3800 JUEGO ANILLOS MOTOR STD
PR-000328 7/2/2021 1689 MT100 ENGINE V3800 BUJES DE BIELA
PR-000328 7/2/2021 1690 MT100 ENGINE V3800 KIT DE CASQUETES
PR-000328 7/2/2021 1691 MT100 ENGINE V3800 VALVULA ADMISION
PR-000328 7/2/2021 1692 MT100 ENGINE V3800 VALVULA ESCAPE

PR-000328 7/2/2021 1693 MT100 ENGINE V3800 GUIA VALVULA
PR-000328 7/2/2021 1694 MT100 ENGINE V3800 GUIA VALVULA
PR-000328 7/2/2021 1695 MT100 ENGINE V3800 ROTOR BOMBA DE ACEITE
PR-000328 7/2/2021 1696 MT100 ENGINE V3800 EMPAQUETADURA MOTOR SUP
PR-000328 7/2/2021 1697 MT100 ENGINE V3800 GASKET, BOTTOM SET
PR-000328 7/2/2021 1698 MT100 ENGINE V3800 ACEITE MOTOR URSA 5X1 (EXENTO)
PR-000328 7/2/2021 5.3.3.2 MT100 ENGINE V3800 SERVICIO TECNICO MECANICO
PR-000328 7/2/2021 5.3.3.2 MT100 ENGINE V3800 REPARACION BOMBA INYECCION
PR-000328 7/2/2021 5.3.3.2 MT100 ENGINE V3800 SERVICIO RECTIFICADORA
PR-000328 7/2/2021 1699 MT100 ENGINE V3800 FILTRO ACEITE
PR-000328 7/2/2021 1700 MT100 ENGINE V3800 SLEEVE CIGUENAL
PR-000328 7/2/2021 1701 MT100 ENGINE V3800 INYECTOR MOTOR
PR-000328 7/2/2021 1702 MT100 ENGINE V3800 BOMBA DE AGUA V3
PR-000369 7/9/2021 1930 CAJA DE CADENA PASO 1-1/2" SENCILLA
PR-000369 7/9/2021 1931 CANDADOS PARA CADENA PASO 1-1/2"
PR-000386 7/11/2021 557 MT100 Termostato motor KUBOTA V3800
PR-000386 7/11/2021 553 KUBOTA V3800 MT100 Varilla medicion aceite motor KUBOTA V3800
PR-000387 7/11/2021 892 YM11.0.11A.23 MT100 SERRATED LOCKWASHER
PR-000387 7/11/2021 594 YM11.0.11A.91 MT100 BOLT
PR-000387 7/11/2021 599 YM11.0.11A.24 MT100 PLAIN WASHER
PR-000387 7/11/2021 561 YM11.0.11A.70 MT100 BOLT
PR-000387 7/11/2021 1578 YM9.0.9K.10 MT100 RESERVE TANK
PR-000387 7/11/2021 558 YM9.0.9K.125 MT100 RUBBER HOSE

PR-000387 7/11/2021 559 YM11.0.11A.51 MT100 HEX SOCKET HEAD BOLT
PR-000387 7/11/2021 555 YM11.11A.19 MT100 PLAIN WASHER
PR-000387 7/11/2021 551 YM3.0.3H.5 MT100 ENGINE HOUR COUNTER
PR-000387 7/11/2021 552 YM9.0.9K.164 MT100 FUEL GAUGE
PR-000387 7/11/2021 560 YM3.0.3K.65 MT100 IGNITION SWITCH
PR-000387 7/11/2021 598 YM3.0.3K.41 MT100 EMERGENCY STOP
PR-000387 7/11/2021 570 YM9.0.9K.166 MT100 FUEL SENSOR
PR-000387 7/11/2021 550 MT100 FARO FAENERO 10cm x 10cm 24VDC
PR-000387 7/11/2021 1964 ALARMA DE RETROCESO REVERSA 24VDC
PR-000387 7/11/2021 590 MT100 CLAXON PITO 24VDC
PR-000387 7/11/2021 576 YM9.0.9K.2 MT100 HAND THROTTLE CABLE
PR-000387 7/11/2021 553 YM3.0.3H.6 MT100 VARILLA MEDICION ACEITE MOTOR
PR-000387 7/11/2021 557 MT100 Termostato motor KUBOTA V3800
PR-000389 7/11/2021 1281 Llanta MT100 12X16.5 SEMISOLID
PR-000436 7/19/2021 5.4.1.1 DHL COST FOR MT100 JOYSTICK FROM ALPIN TURKEY
PR-000437 7/19/2021 5.4.1.1 IVA
PR-000437 7/19/2021 5.4.1.1 MANEJO DE ENVÍO

PR-000486 7/24/2021 1076 ENGINE OIL FILTER W920/21
PR-000486 7/24/2021 1074 ENGINE FUEL FILTER WK920/3
PR-000486 7/24/2021 1081 SPFC 321 MT100 FUEL WATER SEPARATOR - ASAS
PR-000486 7/24/2021 2204 FPG082503 MT100 AIR FILTER HOUSING
PR-000486 7/24/2021 1251 P828889 MT100 AIR FILTER PRIMARY - DONALDSON
PR-000486 7/24/2021 1078 P829333 MT100 AIR FILTER SECONDARY - DONALDSON
PR-000486 7/24/2021 1082 HYDRAULIC SUCTION OIL FILTER W1374/2
PR-000486 7/24/2021 2203 HYDAC ELEMENT TYPE 0100 MX 010 BN4HC/- B3.5
PR-000486 7/24/2021 580 MT100 V BELT 13X1100Li
PR-000523 7/29/2021 5.3.1.16 Rines 8.25-15 plato interno según Medidas Acordada
PR-000524 7/29/2021 5.3.1.16 Plano No 1 Codo Radiador Superior en EPDM
PR-000524 7/29/2021 5.3.1.16 Plano No 2 Codo Radiador Inferior en EPDM
PR-000524 7/29/2021 5.3.1.16 Plano No 3. Manguera Escape Turbo en Silicona
PR-000524 7/29/2021 5.3.1.16 Plano No 4. Manguera en EPDM
PR-000524 7/29/2021 5.3.1.16 Plano No 5. Manguera Succión Turbo en silicona

PR-000569 8/4/2021 2329 Rexroth R901068623 Valvole Direzionali
PR-000571 8/4/2021 2331 COMP.OIL_PAN
PR-000571 8/4/2021 2332 BOLT,OIL_PAN
PR-000571 8/4/2021 2333 FAN
PR-000571 8/4/2021 2334 PUSH_ROD
PR-000571 8/4/2021 2335 GAUGE,OIL
PR-000571 8/4/2021 2336 Flywheel Ring Gear

PR-000621 8/10/2021 5.3.3.2 Servicio de reparación Motor Dumper MT100-2
PR-000630 8/11/2021 2354 Ventilador NPR Térmico x 8
REQUISITIONS FOR THE MT100
Status Name GRN No. Order No Order Date

Open
Approved
Approved BALLEN SOLUPARTES SAS PO-000236 5/2/2021
Open DISKUBOTA
Open
Approved ALPIN MAKİNE SAN. VE TİC. A.Ş.
Open
Open
Open ALPIN MAKİNE SAN. VE TİC. A.Ş.
Open
Open DISKUBOTA
Approved LUBRIRETENES Y RODAMIENTOS PO-000666 7/21/2021
Open
Approved RELIANZ MINING SOLUTIONS SAS PO-000767 8/7/2021
Open
Approved ALPIN MAKİNE SAN. VE TİC. A.Ş. PO-000658 7/21/2021
Approved AGENCIA DE ADUANAS DGRN/000879 PO-000656 7/21/2021
Approved DISKUBOTA GRN/001114 PO-000695 7/28/2021
Open
Approved RINES INDUSTRIALES SAS PO-000758 8/6/2021
Approved IMPORTADORA AA SAS GRN/001090 PO-000745 8/4/2021
Open
Open
Approved MONTAÑO & GUTIERREZ SAS DIESEL KUBOPO-000800 8/12/2021
Open
Open
Open
REQUISITIONS FOR MT100 BY ITEM RECEIVED
Status
Requisition Pending /
Received /
Unit Quantity Equipment Observation Scope Partially
Approved Received /
Rejected
Eléctro
Mini Dumper
Unit 6 Válvulas Approved Pending
MT100-1
MT100
Eléctro
Mini Dumper
MT100-2
MT101
Eléctro
Mini Dumper
MT100-3
MT102
Eléctro
Mini Dumper
MT100-4
MT103
Eléctro
Mini Dumper
MT100-5
MT104
Eléctro
Mini Dumper Partially
Unit 20 Válvulas Approved
MT100-2 Received
MT105
Fabricación de
Mini Dumper sillas y
Unit 5 Approved Pending
MT100-1 aislantes de
calor
Reparación del
UNITS 1 Mini Dumper motor para la Approved Pending
MT100-5
MT100-1
Reparación
UNITS 1 Mini Dumper Rdiador Approved Pending
MT100-2
MT100
UNITS 1 Mini Dumper Materiales Approved Pending

MT100-2 Eléctricos alpin



Mini Dumper Materiales

UNITS 1 Approved Pending












UNITS 1 Mini Dumper Materiales Approved Received


Motor de
Mini Dumper
PCS 4 Arranque Approved Pending
MT100-2
Deutz
Mini Dumper
PCS 4 Approved Pending
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
UNITS 32 Mini Dumper Approved Pending

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2

MT100-2
Mini Dumper
MT100-2

MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2
PCS 3 Mini Dumper Approved Pending

MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2

MT100-2
Mini Dumper
MT100-2

MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2
Mini Dumper
MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2

MT100-2
PCS 4 Mini Dumper Approved Received

MT100-2
Todos los
equipos
Todos los
UNITS 1 equipos
Approved Pending
Todos los
UNITS 1 equipos
Approved Pending
UNITS 1 Todos los Approved Pending

equipos
Servicio de
UNITS 15 Fabricación de Approved Pending
Rines
UNITS 10 Fabricacion Approved Pending
Mguera MT100
Mguera MT101
Mguera MT102
Mguera MT103
Mguera MT104
UNITS 2 Repuestos Para Approved Pending
la MT100
la MT101
la MT102
la MT103
la MT104
la MT105
Pending
Quantity Arrival Quality GRN Status GRN
Inspection GRN Issued / PO Date Buyer
Arrived Date OK / Rejected GRN Pending
number
PO-000507 6/22/2021
1 8/6/2021 OK GRN Issued 857 PPO-000507 6/22/2021 ALPINA NAKINE SAN. VEC TIC.
4 8/7/2021 OK GRN Issued GRN/000867 PO-000625 7/15/2021KAL TIRE S.A DE C V SUCURSAL COL
PO-000041
PO-000656
AGENCIA DE ADUANAS DHL EX
PO-000656
AGENCIA DE ADUANAS DHL EX
PO.000695
PO-000758 8/6/2021
RINES INDUSTRIALES SAS
PO-000745 8/4/2021
IMPORTADORA AA SAS
PO-000745 8/4/2021
IMPORTADORA AA SAS
PO-000745 8/4/2021
IMPORTADORA AA SAS
PO-000745 8/4/2021
IMPORTADORA AA SAS
PO-000745 8/4/2021
IMPORTADORA AA SAS
BALLEN SOLUPARTES SAS
KAL TIRE S.A. DE C.V. SUCURSAL CO

KAL TIRE S.A. DE C.V. SUCURSAL CO
Vendor
ALPINA NAKINE SAN. VEC TIC. A.S
L TIRE S.A DE C V SUCURSAL COLOMBIA
ALPIN
MAKİNE
SAN. VE TİC.
A.Ş.
AGENCIA DE ADUANAS DHL EXPRE
AGENCIA DE ADUANAS DHL EXPRE

DISKUBOTA
RINES INDUSTRIALES SAS
IMPORTADORA AA SAS
IMPORTADORA AA SAS
IMPORTADORA AA SAS
IMPORTADORA AA SAS
IMPORTADORA AA SAS
TIRE S.A. DE C.V. SUCURSAL COLOMBIA

TIRE S.A. DE C.V. SUCURSAL COLOMBIA
REQUISITIONS FOR THE MK60
Pending
Received
Partially Received
PR No.
PR-000046
PR-000068
PR-000073
PR-000309
PR-000326
PR-000450
PR-000565
PR-000651
#PR Stock
Date Part number
Navision Code
PR-000046 4/21/2021 311
PR-000046 4/21/2021 313
PR-000046 4/21/2021 314
PR-000046 4/21/2021 315
PR-000046 4/21/2021 316
PR-000046 4/21/2021 317
PR-000046 4/21/2021 318

PR-000046 4/21/2021 319
PR-000046 4/21/2021 320
PR-000068 4/29/2021 505 DEU04300286
PR-000073 4/29/2021 N.A YM5.0.5E.2
PR-000073 4/29/2021 N.A YM5.0.5E.2
PR-000309 6/30/2021 1588 YM5.0.5A.5

PR-000309 6/30/2021 1666 YM5.0.5A.20
PR-000309 6/30/2021 1667 YM5.0.5A.23C.1
PR-000309 6/30/2021 1668 YM5.0.5A.35
PR-000309 6/30/2021 1669 YM5.0.5A.30
PR-000309 6/30/2021 586
PR-000309 6/30/2021 576 YM9.0.9K.2
PR-000309 6/30/2021 560 YM3.0.3K.65
PR-000309 6/30/2021 1670 YM9.1.9F.4
PR-000309 6/30/2021 1671 YM9.1.9F.3
PR-000309 6/30/2021 1672 YM11.0.11A.1
PR-000309 6/30/2021 1589 YM9.0.9K.7
PR-000309 6/30/2021 1675
PR-000309 6/30/2021 1673 YM4.0.4D.3
PR-000309 6/30/2021 1674 YM4.0.4D.3A
PR-000309 6/30/2021 1677 YM9.0.9K.81
PR-000309 6/30/2021 1676 YM9.0.9K.80
PR-000309 6/30/2021 1678 YM9.0.9K.82
PR-000326 7/2/2021 1684 DEU1183856
PR-000326 7/2/2021 1685 DEU4300286
PR-000326 7/2/2021 1686 DEU4103829
PR-000450 7/21/2021 2219 YM9.0.9K.167
PR-000450 7/21/2021 1589 YM9.0.9K.7
PR-000450 7/21/2021 2220 YM6.0.6C.132
PR-000450 7/21/2021 552 YM9.0.9K.164
PR-000450 7/21/2021 551 YM3.0.3H.5
PR-000450 7/21/2021 2221 YM3.0.3H.8
PR-000450 7/21/2021 2222 YM5.0.5A.6
PR-000450 7/21/2021 2223 YM5.0.5A.7
PR-000450 7/21/2021 2224 YM5.0.5A.41
PR-000450 7/21/2021 2226 YM5.0.5E.24
PR-000450 7/21/2021 2227 YM9.0.9H.2
PR-000450 7/21/2021 2228 YM3.0.3K.21
PR-000450 7/21/2021 1673 YM4.0.4D.3
PR-000565 8/4/2021 5.3.3.2
PR-000651 8/13/2021 5.3.1.15
REQUISITIONS FOR THE MK60
tially Received
Description Status GRN No. Order No Order Date

Cables for MK60 Repair Approved PO-000189 4/21/2021
MOTOR DE ARRANQUE MK60 Approved GRN/000152 PO-000243 5/3/2021
PO-000217 Open
SPARES FROM ALPIN MAKINE Open
ELECTRICAL SPARES FOR MK60 NEW ENGINE Open
MK60 SPARES FROM ALPIN MAKINE Open
Mantenimiento Cilindros MK60 Approved PO-000798 8/12/2021
Technician for inspection of MK60 engine Approved PO-000837 8/14/2021
STATUS OF REQUISITIONS FOR MK60 BY ITEM RECEIVED
Observatio
n
Cables para
Cofre 400x300x250 collrold cal 20 MK60 Unit 3 Scoop Diesel MK 60reparar el
MK60
Cables para
Relay 8 pines planos a 24VDC relpol Unit 24 Scoop Diesel MK 60reparar el
MK60
Cables para
Base Relay 8 pines planos relpol MK60 Unit 24 Scoop Diesel MK 60reparar el
MK60
Cables para
Cable vehiculo N° 16 Rojo Unit 60 Scoop Diesel MK 60reparar el
MK60
Cables para
Cable vehiculo N° 16 Negro Unit 60 Scoop Diesel MK 60reparar el
MK60
Cables para
Cable vehiculo N° 16 Blanco Unit 60 Scoop Diesel MK 60reparar el
MK60
Cables para
Cable vehiculo N° 18 Blanco Unit 60 Scoop Diesel MK 60reparar el
MK60
Cables para
Cable vehiculo N° 18 Amarillo Unit 60 Scoop Diesel MK 60reparar el
MK60
Cables para
Riel Omega x m Unit 6 Scoop Diesel MK 60reparar el
MK60
Motor de
MK60 Motor Arranque Bosch 9T 24V Unit 2 Scoop Diesel MK 60arranque
para el MK60
Cilindro para
Bucket Cylinder Unit 1 Scoop Diesel MK 60el equipo
MK60
Cilindro para
Bucket Cylinder Unit 1 Scoop Diesel MK 60el equipo
MK60
MT100 JOYSTICK UNITS 3 Scoop Diesel MK 60
MK60 FAN DRIVER BLOCK UNITS 1 Scoop Diesel MK 60
MK60 FAN DRIVER HYDROMOTOR UNITS 1 Scoop Diesel MK 60
MK60 OIL TEMPERATURE SENSOR UNITS 1 Scoop Diesel MK 60
MK60 JOYSTICK UNITS 2 Scoop Diesel MK 60
MT100 TURBOCHARGER ASSY PCS 1 Mini Dumper MT100-2
MT100 HAND THROTTLE CABLE PCS 5 Mini Dumper MT100-2
MT100 IGNITION SWITCH PCS 5 Mini Dumper MT100-2
MT100 AXLE SHAFT BACK UNITS 2 Mini Dumper MT100-2
MT100 AXLE SHAFT FRONT UNITS 2 Mini Dumper MT100-2
MT100 WHEEL NUT UNITS 32 Mini Dumper MT100-2
MT100 FUEL TANK CAP UNITS 5 Mini Dumper MT100-2
MT100 RADIATOR CAP UNITS 5 Mini Dumper MT100-2
MT100 HYDRAULIC TANK CAP UNITS 5 Mini Dumper MT100-2
MT100 HYDRAULIC TANK PAPER FILTER UNITS 10 Mini Dumper MT100-2
MT100 ANTIVIBRATION WEDGE UNITS 10 Mini Dumper MT100-2
MK60 DEUTZ BF4L2011 24V ALTERNATOR UNITS 1
MK60 DEUTZ BF4L2011 24V STARTER UNITS 1
MK60 DEUTZ BF4L2011 24V SHUTDOWN DEVICE UNITS 1
MK60 FUEL SENSOR 24V UNITS 1 Respuestos para el MK60
MT100 FUEL TANK CAP UNITS 2 Respuestos para el MK60
MK60 TEMP GAUGE 24V UNITS 1 Respuestos para el MK60
MT100 FUEL GAUGE UNITS 1 Respuestos para el MK60
MT100 ENGINE HOUR COUNTER UNITS 2 Respuestos para el MK60
MK60 TACHOMETER 24V UNITS 1 Respuestos para el MK60
MK60 SOLENOID VALVE 4WE6J6X 24V UNITS 1 Respuestos para el MK60
MK60 BRAKE VALVE 4WE6D6X 24V UNITS 2 Respuestos para el MK60
MK60 OIL LEVEL GAUGE UNITS 2 Respuestos para el MK60
MK60 SLAVE CYLINDER UNITS 1 Respuestos para el MK60
MK60 SHOCK ABSORBER UNITS 2 Respuestos para el MK60
MK60 SWITCH UNITS 2 Respuestos para el MK60
MT100 HYDRAULIC TANK CAP UNITS 1 Respuestos para el MK60
Servicio Cambio de Sellos Cilindros del MK60 UNITS 1
Technician for inspetion of MK60 engine UNITS 1
Status
Requisitio Pending /
n Scope Inspection GRN Issued / PO
number
Approved Received /
Rejected
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved Partially 1 5/10/2021 OK GRN Issued GRN/000152 PO-000243
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved Received 1 8/5/2021 OK GRN Issued GRN/000843 PO-000616
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved PO-000798
Approved
Date Buyer Vendor
5/10/2021 BALLEN SOLUPARTES SAS
7/15/2021 STEWARD AND STEVENSON
ALPIN MAKİNE SAN. VE TİC

8/12/2021 OVI DISEÑO E INGENIERI
REQUISITIONS FOR THE ARAM
Pending
Received
Partially Received
PR No. Description
PR-000069 ARAMINE L150XD SPARES FROM DEUTZ
PR-000130 PO-000353
PR-000287 ARAMINE SCOOP L150XD 3 MONTHS FILTERS
PR-000324 ARAMINE L150XD BOOM AND BKT JOYSTICK ASSY
PR-000340 Critical Spares for Aramine L150XD
PR-000377 Electric scoop spares
PR-000383 Electrical spare for Aramine Scoop L150XD
PR-000426 FABRICATION OF PIN FOR BOBCAT AND ARAMINE
PR-000429 Arreglo de Cilindros Hidráulicos
PR-000432 SPARES FOR ARAMINE L150XD ACCIDENT REPAIR
PR-000472 ARAMINE L150XD ARTICULATION SPARES
PR-000714 ARAMINE L150XD HYDRAULIC COOLER
PR-000723 Pedal del Freno Scoop L150XD
PR-000724 Pedal del equipo Armanine L150XD
PR-000728 SPARES FOR ARAMINE L150XD
STATUS OF REQUISITIONS FOR ARAMMINE BY
#PR Stock
Navision Code
PR-000069 4/29/2021 7791847 Arranque
PR-000130 5/31/2021 1425 DEU4233841 Solenoide de apagado
PR-000130 5/31/2021 1426 DEU1180870 Safety Cartridge
PR-000130 5/31/2021 1427 DEU1319257 AIR FILTER

PR-000130 5/31/2021 1428 DEU1173672 TEMP. TRANSMITTER
PR-000287 6/26/2021 1639 7705470 ARAMINE L150XD F/W SEPARATOR FILTER
PR-000287 6/26/2021 1640 7709338 ARAMINE L150XD ENGINE FUEL FILTER
PR-000287 6/26/2021 1641 7762657 ARAMINE L150XD PRIMARY FILTER ELEMENT
PR-000287 6/26/2021 1642 7782108 ARAMINE L150XD SECONDARY FILTER ELEMENT
PR-000287 6/26/2021 1643 7786309 ARAMINE L150XD ENGINE OIL FILTER
PR-000287 6/26/2021 1032 7760921 ARAMINE L150XD FILTER ELEMENT
PR-000287 6/26/2021 1034 7781750 ARAMINE L150XD HYDRAULIC RETURN FILTER
PR-000287 6/26/2021 1037 7785455 ARAMINE L150XD RETURN FILTER CARTRIDGE
PR-000287 6/26/2021 1645 7739859 ARAMINE L150XD FILTER

PR-000287 6/26/2021 1646 7795049 ARAMINE L150XD FILTER BRACKET
PR-000324 7/2/2021 1679 7943220 ARAMINE L150XD JOYSTICK ASSY
PR-000340 7/6/2021 1713 7963665 ARAMINE L150XD BRAKE PEDAL
PR-000340 7/6/2021 1714 7783336 ARAMINE L150XD THROTTLE PEDAL
PR-000340 7/6/2021 1280 7784455 ARAMINE L150XD HYDRAULIC BLOCK VALVE
PR-000340 7/6/2021 1715 7784274 ARAMINE L150XD SHOCK-PROOF VALVE
PR-000340 7/6/2021 1716 7783403 ARAMINE L150XD SEAL KIT
PR-000340 7/6/2021 1717 7743257 ARAMINE L150XD STEERING JOYSTICK
PR-000340 7/6/2021 1679 7943220 ARAMINE L150XD JOYSTICK ASSY
PR-000340 7/6/2021 1718 8056143 ARAMINE L150XD JOYSTICK HANDLE

PR-000340 7/6/2021 1719 7797034 ARAMINE L150XD BOOM & BUCKET CYLINDER SEAL KIT
PR-000340 7/6/2021 1720 7797033 ARAMINE L150XD STEERING CYLINDER SEALS
PR-000340 7/6/2021 1721 7724400 ARAMINE L150XD RELAY BASE
PR-000340 7/6/2021 1722 7943113 ARAMINE L150XD COOLER
PR-000340 7/6/2021 1723 7781192 ARAMINE L150XD HYDRAULIC COOLER
PR-000340 7/6/2021 1724 7774717 ARAMINE L150XD BATTERY SWITCH
PR-000340 7/6/2021 1725 7786376 ARAMINE L150XD SEAT SENSOR
PR-000340 7/6/2021 1726 7784371 ARAMINE L150XD PILOT PRESS CHECK VALVE
PR-000340 7/6/2021 1727 7791781 ARAMINE L150XD CYLINDER
PR-000340 7/6/2021 1728 PI15070011 ARAMINE L150XD SPACER
PR-000340 7/6/2021 1729 7971997 ARAMINE L150XD HARDWARE STORE KIT

PR-000340 7/6/2021 1730 7785246 ARAMINE L150XD THROTTLE PEDAL PRESS CONTROL CATRI
PR-000340 7/6/2021 1731 7783406 ARAMINE L150XD PROTECTIVE BELLOWS
PR-000340 7/6/2021 1733 7702979 ARAMINE L150XD THROTTLE CONTROL CYLINDER
PR-000340 7/6/2021 1735 7715068 ARAMINE L150XD SPRING
PR-000340 7/6/2021 1736 7715067 ARAMINE L150XD LEVER ASSEMBLY
PR-000340 7/6/2021 1737 CP16060003 ARAMINE L150XD ACCELERATION SYSTEM KIT
PR-000340 7/6/2021 1738 7943962 ARAMINE L150XD END CAP SPOOL KIT
PR-000340 7/6/2021 1739 7943944 ARAMINE L150XD CONTROL VALVE SPOOL
PR-000340 7/6/2021 1740 7741242 ARAMINE L150XD LEVER KIT

PR-000340 7/6/2021 1744 7741243 ARAMINE L150XD PUSHER GUIDE
PR-000340 7/6/2021 1745 7763857 ARAMINE L150XD KIT OF 2 PLUNGERS
PR-000340 7/6/2021 1746 7943221 ARAMINE L150XD DOOR SWITCH KIT
PR-000340 7/6/2021 1747 7786346 ARAMINE L150XD RELIEF VALVE
PR-000340 7/6/2021 1748 7786347 ARAMINE L150XD DISTRIBUTOR & HOSES KIT
PR-000340 7/6/2021 1749 7786348 ARAMINE L150XD DISTRIBUTOR & HOSES KIT
PR-000340 7/6/2021 1750 7975607 ARAMINE L150XD SPRING VALVE
PR-000340 7/6/2021 1751 7790222 ARAMINE L150XD 12V COIL
PR-000340 7/6/2021 1753 7791447 ARAMINE L150XD COUPLING INTERMEDIATE FLANGE
PR-000340 7/6/2021 1754 7783388 ARAMINE L150XD SPLIT HUB

PR-000340 7/6/2021 1755 7895727 ARAMINE L150XD FLANGE
PR-000340 7/6/2021 1756 PI14100640 ARAMINE L150XD SCREW
PR-000340 7/6/2021 1757 PI14100641 ARAMINE L150XD WASHER
PR-000340 7/6/2021 1758 PI14100642 ARAMINE L150XD LOCKWASHER
PR-000340 7/6/2021 1759 7703696 ARAMINE L150XD SCREW
PR-000340 7/6/2021 1760 7713938 ARAMINE L150XD RUBBER DAMPER
PR-000340 7/6/2021 1761 7777595 ARAMINE L150XD RING GEAR
PR-000340 7/6/2021 1762 7701581 ARAMINE L150XD WASHER
PR-000340 7/6/2021 1764 7703697 ARAMINE L150XD LOCKWASHER
PR-000340 7/6/2021 1975 7895248 ARAMINE L150XD O-RING

PR-000340 7/6/2021 1980 8055362 ARAMINE L150XD SPLINED COUPLING SLEEVE

PR-000340 7/6/2021 1987 7799673 ARAMINE L150XD TOGGLE LOCK
PR-000340 7/6/2021 1988 7783306 ARAMINE L150XD HORN PUSH BUTTON
PR-000340 7/6/2021 1989 7745766 ARAMINE L150XD 50A CIRCUIT BREAKER
PR-000340 7/6/2021 1993 7766759 ARAMINE L150XD PROTECTION CAP
PR-000340 7/6/2021 1937 7702612 ARAMINE HOURMETER
PR-000340 7/6/2021 1994 PI14100678 ARAMINE L150XD LED BULB
PR-000340 7/6/2021 1995 7702225 ARAMINE L150XD VOLTMETER
PR-000340 7/6/2021 1996 7790988 ARAMINE L150XD KEY SWITCH

PR-000340 7/6/2021 1997 7895953 ARAMINE L150XD PUSH BUTTON
PR-000340 7/6/2021 1998 7783310 ARAMINE L150XD ON/OFF SWITCH
PR-000340 7/6/2021 1999 7976353 ARAMINE L150XD RED LED LIGHT
PR-000340 7/6/2021 2000 7780104 ARAMINE L150XD EMERGENCY STOP BUTTON
PR-000340 7/6/2021 2001 7781205 ARAMINE L150XD FAULT INDICATOR
PR-000340 7/6/2021 2002 7783312 ARAMINE L150XD TIMER
PR-000340 7/6/2021 2003 7783314 ARAMINE L150XD RELAY
PR-000340 7/6/2021 2004 7783318 ARAMINE L150XD RELAY BASE
PR-000340 7/6/2021 2005 7783315 ARAMINE L150XD RELAY MOUNT HOLDER
PR-000340 7/6/2021 2006 7791869 ARAMINE L150XD LED LIGHT
PR-000340 7/6/2021 2007 7740619 ARAMINE L150XD BEACON

PR-000340 7/6/2021 2008 7701086 ARAMINE L150XD BREATHER CAP
PR-000340 7/6/2021 2009 7701877 ARAMINE L150XD BASE PLATE
PR-000340 7/6/2021 2010 7728340 ARAMINE L150XD SEAL
PR-000340 7/6/2021 2013 7700211 ARAMINE L150XD FILLING PLUG
PR-000340 7/6/2021 2014 PI16010013 ARAMINE L150XD INSPECTION COVER
PR-000340 7/6/2021 2015 7752986 ARAMINE L150XD RELAY
PR-000340 7/6/2021 2016 7783335 ARAMINE L150XD SUCTION STRAINER
PR-000340 7/6/2021 2017 PI18090041 ARAMINE L150XD HYDROSTATIC MOTOR

PR-000340 7/6/2021 2018 PI18090045 ARAMINE L150XD STEERING CYLINDER
PR-000340 7/6/2021 2019 PI18090046 ARAMINE L150XD HOIST CYLINDER
PR-000340 7/6/2021 2020 PI18090047 ARAMINE L150XD DUMP CYLINDER
PR-000340 7/6/2021 2021 PI18090043 ARAMINE L150XD DRIVELINE
PR-000340 7/6/2021 2022 PI18090042 ARAMINE L150XD AXLE WITH TRANSFER BOX
PR-000340 7/6/2021 2023 PI18090040 ARAMINE L150XD HYDRAULIC PUMP
PR-000340 7/6/2021 2024 PI18090039 ARAMINE L150XD HYDROSTATIC PUMP
PR-000340 7/6/2021 2025 PI18090038 ARAMINE L150XD DIESEL ENGINE
PR-000340 7/6/2021 2026 8700204 ARAMINE L150XD JUNCTION PIN
PR-000340 7/6/2021 2027 7793486 ARAMINE L150XD BUSHING

PR-000340 7/6/2021 2029 8700215 ARAMINE L150XD BOOM JUNCTION PIN
PR-000340 7/6/2021 2038 7740925 ARAMINE L150XD SHIM

PR-000340 7/6/2021 2040 7783223 ARAMINE L150XD BRONZE BUSHING
PR-000340 7/6/2021 2042 8063715 ARAMINE L150XD BOOM JUNCTION PIN
PR-000340 7/6/2021 2047 7721213 ARAMINE L150XD BALL BEARING
PR-000340 7/6/2021 2049 7971599 ARAMINE 150XD ALTERNATOR
PR-000340 7/6/2021 2050 7791847 ARAMINE L150XD STARTER

PR-000340 7/6/2021 2051 7734975 ARAMINE L150XD BLOWER BELT
PR-000340 7/6/2021 2052 7765317 ARAMINE L150XD ALTERNATOR BELT
PR-000340 7/6/2021 2053 7788821 ARAMINE L150XD TENSION PULLEY
PR-000340 7/6/2021 2054 8174933 ARAMINE L150XD V-BELT PULLEY
PR-000340 7/6/2021 2055 7710427 ARAMINE L150XD TEMPERATURE SENSOR
PR-000340 7/6/2021 2056 7730406 ARAMINE L150XD PRESSURE SWITCH
PR-000340 7/6/2021 2057 7734413 ARAMINE L150XD TEMPERATURE SENSOR
PR-000340 7/6/2021 2058 7707720 ARAMINE L150XD BELT CAUTION CONTACTOR
PR-000340 7/6/2021 2059 7772083 ARAMINE L150XD GASOIL HAND PUMP
PR-000340 7/6/2021 2060 7942975 ARAMINE L150XD SCREEN & CUP KIT
PR-000340 7/6/2021 2061 7713904 ARAMINE L150XD GASKET

PR-000340 7/6/2021 2062 7701630 ARAMINE L150XD EXHAUST GASKET
PR-000340 7/6/2021 2064 PI18090026 ARAMINE L150XD VOLTAGE REGULATOR
PR-000340 7/6/2021 2065 PI18090028 ARAMINE L150XD FAN
PR-000340 7/6/2021 2066 PI18090027 ARAMINE L150XD FASTENINGS
PR-000340 7/6/2021 2067 7793596 ARAMINE L150XD V-BELT PULLEY
PR-000340 7/6/2021 2068 7772887 ARAMINE L150XD SPRING WASHER
PR-000340 7/6/2021 2071 7709462 ARAMINE L150XD SEALING RING
PR-000340 7/6/2021 2072 7770406 ARAMINE L150XD BEARING

PR-000340 7/6/2021 2074 7748763 ARAMINE L150XD SNAP RING
PR-000340 7/6/2021 2075 7770601 ARAMINE L150XD LIP SEAL
PR-000340 7/6/2021 2077 7773150 ARAMINE L150XD PISTON
PR-000340 7/6/2021 2080 7770605 ARAMINE L150XD PISTON SEAL
PR-000340 7/6/2021 2081 7770604 ARAMINE L150XD PISTON SEAL

PR-000340 7/6/2021 2084 7784293 ARAMINE L150XD SEALING FLANGE
PR-000340 7/6/2021 2089 7710558 ARAMINE L150XD COPPER SEAL
PR-000340 7/6/2021 2092 7757823 ARAMINE L150XD INNER DISC
PR-000340 7/6/2021 2093 7757824 ARAMINE L150XD OUTER DISC

PR-000340 7/6/2021 2098 7718946 ARAMINE L150XD BREATHER
PR-000340 7/6/2021 2099 8700171 ARAMINE L150XD TIE ROD
PR-000340 7/6/2021 2100 7705673 ARAMINE L150XD NUT
PR-000340 7/6/2021 2101 7770403 ARAMINE L150XD ADJUSTING SHIM KIT
PR-000340 7/6/2021 2102 7770401 ARAMINE L150XD THRUST WASHER
PR-000340 7/6/2021 2104 7784243 ARAMINE L150XD ADJUSTING KIT
PR-000340 7/6/2021 2105 7784275 ARAMINE L150XD MAGNETIC PLUG

PR-000340 7/6/2021 2106 7765492 ARAMINE L150XD WHEEL NUT
PR-000340 7/6/2021 2107 7770898 ARAMINE L150XD CONICAL WASHER
PR-000340 7/6/2021 2109 7773151 ARAMINE L150XD LOCKING PLATE
PR-000340 7/6/2021 2111 7784266 ARAMINE L150XD LOCKING PLATE
PR-000340 7/6/2021 2113 7770901 ARAMINE L150XD CASTLE NUT
PR-000340 7/6/2021 2116 7750205 ARAMINE L150XD WHEEL STUD

PR-000340 7/6/2021 2118 7770630 ARAMINE L150XD FACE SEAL
PR-000340 7/6/2021 2119 7784272 ARAMINE L150XD SPINDLE RING
PR-000340 7/6/2021 2121 8700109 ARAMINE L150XD BRONZE BUSHING
PR-000340 7/6/2021 2122 7749119 ARAMINE L150XD SPIDER
PR-000340 7/6/2021 2123 7784245 ARAMINE L150XD NO-SPIN ASSEMBLY
PR-000340 7/6/2021 2124 8067082 ARAMINE L150XD ADJUSTING WASHER
PR-000340 7/6/2021 2125 7770600 ARAMINE L150XD LIP SEAL
PR-000340 7/6/2021 2126 7783334 ARAMINE L150XD SOLENOID VALVE
PR-000340 7/6/2021 2127 7784373 ARAMINE L150XD RELIEF VALVE

PR-000340 7/6/2021 2128 7943964 ARAMINE L150XD PRESSURE RELIEF VALVE
PR-000340 7/6/2021 2132 7943419 ARAMINE L150XD 12V COIL
PR-000340 7/6/2021 2134 7937229 ARAMINE L150XD COOLER ASSEMBLY
PR-000340 7/6/2021 2135 7963644 ARAMINE L150XD MOTOR FAN
PR-000340 7/6/2021 2136 7797422 ARAMINE L150XD DRY MULTIDISC BRAKE ASSEMBLY
PR-000340 7/6/2021 2137 7799549 ARAMINE L150XD BRAKE LINING KIT

PR-000340 7/6/2021 2139 7799551 ARAMINE L150XD BEARING KIT
PR-000340 7/6/2021 2141 7903753 ARAMINE L150XD JOYSTICK
PR-000340 7/6/2021 2142 7793736 ARAMINE L150XD BALL BEARING
PR-000340 7/6/2021 1719 7797034 ARAMINE L150XD BOOM & BUCKET CYLINDER SEAL KIT
PR-000340 7/6/2021 2144 7783308 ARAMINE L150XD LED BULB
PR-000340 7/6/2021 2145 7781207 ARAMINE L150XD NO CONTACT BLOCK
PR-000377 7/10/2021 1934 7894184 ARAMINE L110E RING ASSEMBLY
PR-000377 7/10/2021 1935 7894185 ARAMINE L110E MOUNTING KIT FCI
PR-000377 7/10/2021 1936 7793134 ARAMINE L110E RIM

PR-000377 7/10/2021 1937 7702612 ARAMINE HOURMETER
PR-000377 7/10/2021 1938 7712316 ARAMINE L110E HOURMETER
PR-000383 7/10/2021 1299 RLY12V5PIN RELAY 12V 5 PIN
PR-000383 7/10/2021 1300 831700 MICROSWITCH/INTERRUPTOR FOR JOYSTICK
PR-000426 7/22/2021 5.3.3.2 FABRICATION OF PIN FOR BOBCAT
PR-000426 7/22/2021 5.3.3.2 FABRICATION OF PIN FOR ARAMINE
PR-000426 7/22/2021 2184 BOLT
PR-000429 7/17/2021 5.3.1.16 Servicio de mantenimiento correctivo a los cilindr
PR-000432 7/17/2021 2008 7701086 ARAMINE L150XD BREATHER CAP
PR-000432 7/17/2021 2009 7701877 ARAMINE L150XD BASE PLATE
PR-000432 7/17/2021 2198 7701811 ARAMINE L150XD SIGHT GAUGE
PR-000432 7/17/2021 2016 7783335 ARAMINE L150XD SUCTION STRAINER

PR-000432 7/17/2021 2199 8700179 ARAMINE L150XD DRAIN PLUG
PR-000432 7/17/2021 2200 7761801 ARAMINE L150XD SEAL RING
PR-000432 7/17/2021 2013 7700211 ARAMINE L150XD FILLING PLUG
PR-000472 7/23/2021 2231 7715677 ARAMINE L150XD PURIFIER
PR-000472 7/23/2021 2232 8700200 ARAMINE L150XD SPACER
PR-000472 7/23/2021 2235 8700213 ARAMINE L150XD COVER

PR-000472 7/23/2021 2238 7712170 ARAMINE L150XD LOCKNUT
PR-000472 7/23/2021 2239 7937103 ARAMINE L150XD PIN RETAINER
PR-000472 7/23/2021 2240 7784826 ARAMINE L150XD PIN RETAINER SHIM
PR-000472 7/23/2021 2243 7715736 ARAMINE L150XD NUT
PR-000472 7/23/2021 2244 8700212 ARAMINE L150XD SPACER

PR-000472 7/23/2021 2246 7767443 ARAMINE L150XD INDICADOR DE OBSTRUCCION
PR-000472 7/23/2021 2247 7795177 ARAMINE L150XD AIR FILTER ASSY
PR-000472 7/23/2021 2248 7757946 ARAMINE L150XD CONNECTOR
PR-000472 7/23/2021 2249 7757947 ARAMINE L150XD LOCKING PART
PR-000472 7/23/2021 2250 7757948 ARAMINE L150XD TERMINAL
PR-000472 7/23/2021 2251 7791205 ARAMINE L150XD BOOT

PR-000472 7/23/2021 2252 7895971 ARAMINE L150XD HYDROSTATIC PUMP
PR-000472 7/23/2021 2253 7944065 ARAMINE L150XD HYDRAULIC PUMP
PR-000472 7/23/2021 2254 7893955 ARAMINE L150XD HYDROSTATIC MOTOR
PR-000472 7/23/2021 2255 PI14100501 ARAMINE L150XD PARK BRAKE
PR-000714 8/21/2021 2517 4237616 ARAMINE L150XD DEUTZ D914L04 HYD COOLER
PR-000723 8/23/2021 1713 7963665 ARAMINE L150XD BRAKE PEDAL
PR-000723 8/23/2021 1730 7785246 ARAMINE L150XD THROTTLE PEDAL PRESS CONTROL CATRI
PR-000723 8/23/2021 1750 7975607 ARAMINE L150XD SPRING VALVE
PR-000724 8/24/2021 1714 7783336 ARAMINE L150XD THROTTLE PEDAL
PR-000728 8/24/2021 2517 4237616 ARAMINE L150XD DEUTZ D914L04 HYD COOLER
PR-000728 8/24/2021 2534 4238557 ARAMINE L150XD DEUTZ D914 EMPAQUE TAPA VALVULAS
UISITIONS FOR THE ARAMINE L150XD
Status GRN No. Order No Order Date

Approved PO-000629 7/15/2021
Open
Approved PO-000792 8/11/2021
Approved GRN/000814 PO-000634 7/16/2021
Open
Open
Open
Approved GRN/000724 PO-000670 7/22/2021
Approved GRN/000675 PO-000657 7/21/2021
Open
Approved PO-000898 8/25/2021
Approved PO-000878 8/23/2021
Open
Open
Open
ONS FOR ARAMMINE BY ITEM RECEIVED
Status
Received / Quantity Arrival
Unit Quantity Equipment Observation n Scope Partially Arrived Date
Approved Received /
Rejected
Scoop Motor de
Unit 2 Aramine arranque para ApprovedPending Received
L150XD-1 el L150XD
Repuestos para
Scoop elL150XD
Unit 1 Aramine DEUTZ: Approved Received 1 8/5/2021
L150XD-1 D914L04, 12V,
S/N.08933517
Repuestos para
Scoop elL150XD
L150XD-2 D914L04, 12V,
S/N.08933518
Repuestos para
Scoop elL150XD
L150XD-2 D914L04, 12V,
S/N.08933519
Repuestos para
Scoop elL150XD
L150XD-2 D914L04, 12V,
S/N.08933520
FILTROS
Scoop
Aramine
UNITS 35 Aramine ApprovedPending Received
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
UNITS 35 Aramine Aramine ApprovedPending Received
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
Scoop FILTROS
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1 meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
Scoop Boom y
UNITS 2 Aramine Joystick para el Approved Received 1 8/4/2021
L150XD-2 Aramine L150
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
UNITS 2 Aramine Críticpos para ApprovedPending Received
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
el Aramine
L150XD-1 L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Repuestos
Scoop
Críticpos para
el Aramine
L150XD-1
L150XD
Fabricacion de
PIN para el
UNITS 4 Bobcat Approved Received 4 7/26/2021
bobcat y el
Aramine
Fabricacion de
PIN para el
bobcat y el
Aramine
Fabricacion de
PIN para el
bobcat y el
Aramine
Scoop
UNITS 1 hidráulicos del equipo L110E
electrico Approved Received 1 44,398.00
110E
Armine
UNITS 2 Repuestos para aramine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Armine
Approved g Received
Ll150XD
Repuestos
para
Armine
UNITS 3
Ll150XD Articulación Approved g Received
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 4 Ll150XD Articulación Approved g Received
Aramine
L150XD
Repuestos
para
Armine
UNITS 4
Aramine
L150XD
Repuestos
para
Armine
UNITS 8
Aramine
L150XD
Repuestos
para
Armine
UNITS 24
Aramine
L150XD
Repuestos
para
Armine
UNITS 88
Aramine
L150XD
Repuestos
para
Armine
UNITS 24
Aramine
L150XD
Repuestos
para
Armine
UNITS 4
Aramine
L150XD
Repuestos
para
Armine
UNITS 4
Aramine
L150XD
Repuestos
para
Armine
UNITS 8
Aramine
L150XD
Repuestos
para
Armine
UNITS 8
Aramine
L150XD
Repuestos
para
Armine
UNITS 8
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 4
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 12
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Repuestos
para
Armine
UNITS 1
Aramine
L150XD
Repuestos
para
Armine
UNITS 1
Aramine
L150XD
Repuestos
para
Armine
UNITS 1
Aramine
L150XD
Repuestos
para
Armine
UNITS 2
Aramine
L150XD
Armine
UNITS 1 Hydraulic Cooler Aramine L150XD
Ll150XD
Approved g Received
Armine
UNITS 1
Ll150XD
Pedal del Freno Approved g Received
Armine
UNITS 2
Ll150XD
Armine
UNITS 2
Ll150XD
Armine
UNITS 2
Ll150XD
Armine
UNITS 2
Ll150XD
Armine
UNITS 1
Ll150XD
Pedal equipo Ar Approved g Received
Armine
UNITS 1
Ll150XD
Repuestos para Approved g Received
Armine
UNITS 8
Ll150XD
Repuestos para Approved g Received
Quality GRN Status GRN
Inspection GRN Issued / PO Date Buyer Vendor
OK / Rejected GRN Pending
number
PO-000792 8/11/2021
OK GRN Issued GRN/000841 PO-000353 6/1/2021 STEWARD AND STEVENSON

Pending Received
GRN Pending GRN/000814 PO-000324 7/16/2021 Buyer
EPIROC COLOMBIA S.A.S
OK GRN Issued GRN/000727PO-000670 7/22/2021 MARTINES GRANADOS JOSE ANTONIO
OK GRN Issued GRN/000675PO-000657 7/21/2021 PINSA ROMERO KATHERINE





PO-000878 8/23/2021 MOTORES COLOMBIA LTDA
STEWARD
AND
STEVENSO
N
STEWARD
AND
STEVENSO
N
RANADOS JOSE ANTONIO
RO KATHERINE
REQUISITIONS FOR THE
Pending
Received
Partially Received
PR No. Description
PR-000070 MOTOR DE ARRANQUE BOBCATS570
PR-000075 FILTROS PARA EL BOBAT
PR-000129 Bobcat Grease Straight
PR-000132 PO-000400
PR-000134 BOBCAT S570 AXLE SPARES
PR-000257 Llanta semisolida para equipo BOBCAT S570
PR-000331 BOBCAT S570 S/N:AZNB13485
PR-000354 BOBCAT HYDRAULIC OIL
PR-000356 BATTERY FOR BOBCAT S570
PR-000364 Rupuestos BOBCAT
PR-000367 SPARES FOR BOBCAT FRONT ARM
PR-000426 FABRICATION OF PIN FOR BOBCAT AND ARAMINE
PR-000440 SEMISOLID TIRES FOR BOBCAT S570
PR-000481 STARTER MOTOR FOR BOBCAT S570 S/N:AZNB13485
PR-000501 FABRICATION OF PIN & BUSH FOR BOBCAT
STATUS OF REQUISITIONS FOR BOBCAT BY
#PR Stock
Navision Code
PR-000070 4/29/2021 N.A 7283321 STARTER
PR-000070 4/29/2021 N.A 6678205 ALTERNATOR 90 AMP
PR-000070 4/29/2021 N.A 7143498 BELT ALTENATOR
PR-000075 4/30/2021 N.A 6667352 Filtro Separador Combustible ALL
PR-000075 4/30/2021 N.A 6666375 Filtro Aire Externo MTR 863 A300 S250 S530 S570
PR-000075 4/30/2021 N.A 6666376 Filtro Aire Interno MTR 863 A300 S250 S530 S570
PR-000075 4/30/2021 N.A 6675517 Filtro Aceite Motor S130 a S590 ALL 5600
PR-000075 4/30/2021 N.A 7024037 Filtro Cartucho Aceite S450 S530 S570 S650
PR-000075 4/30/2021 N.A 6727475 Tapa Tanque Hidr. Felpa 700 800 S100 S530 S570 S65
PR-000075 4/30/2021 N.A 7319444 Filtro Blower S175 S185 S530 S570 S650
PR-000129 6/15/2021 1448 10H35 Bobcat FTG GREASE STRAIGHT
PR-000132 6/1/2021 1440 619021 WASHER
PR-000132 6/1/2021 1441 6578253 SPRING COMPRESSION
PR-000132 6/1/2021 1442 85D6 NUT PRETRQ HEX LOCK
PR-000132 6/1/2021 1443 6702904P LEVER BOB-TACH RH
PR-000132 6/1/2021 1444 6702903P LEVER BOB-TACH LH
PR-000132 6/1/2021 1445 7221255 SPRING
PR-000132 6/1/2021 1446 6737191 WEDGE, BOB-TACH

PR-000132 6/1/2021 1447 7146538 PIVOT BOB-TACH 63.1 mm (2.49") long
PR-000132 6/1/2021 1448 10H35 FTG GREASE STRAIGHT
PR-000132 6/1/2021 1449 14J5032 PIN CSPR STRAIGHT
PR-000132 6/1/2021 1450 17C652 BOLT
PR-000132 6/1/2021 1451 6702958 BUSHING MOUNT
PR-000132 6/1/2021 1452 7252989 PIVOT, WEDGE 156 mm (6.15") long
PR-000132 6/1/2021 1453 7255136 SCREW, SOCKET HEAD
PR-000134 6/2/2021 1462 48C1228 SCREW HEX CAP plated - pre-applied threadlocker -
PR-000134 6/2/2021 1463 6552871 WASHER AXLE
PR-000134 6/2/2021 1464 7270548 BOBCAT S570 SPROCKET MACHINED
PR-000134 6/2/2021 1465 7001463 BOBCAT S570 BEARING, AXLE

PR-000134 6/2/2021 1466 7001464 BOBCAT S570 CUP, BEARING
PR-000134 6/2/2021 1467 7231090 BOBCAT S570 SEAL AXLE
PR-000134 6/2/2021 1468 6706427 BOBCAT S570 SHAFT, AXLE
PR-000134 6/2/2021 1469 6709170 BOBCAT S570 BOLT WHEEL
PR-000134 6/2/2021 1470 18C1636 BOBCAT S570 SCREW HEX HD GR8 2.25" (57,2 mm) long
PR-000134 6/2/2021 1471 6716843 BOBCAT S570 WASHER RECESSED
PR-000134 6/2/2021 1472 7270107 BOBCAT S570 HUB ASSEMBLY
PR-000134 6/2/2021 1473 6J1664 BOBCAT S570 KEY WOODRUFF
PR-000134 6/2/2021 1474 6564669 BOBCAT S570 NUT WHEEL
PR-000257 6/23/2021 1627 6988512 BOBCAT S570 TIRE FLEX DIRT 10X16.5 LH
PR-000257 6/23/2021 1628 6988513 BOBCAT S570 TIRE FLEX DIRT 10X16.5 RH
PR-000331 7/2/2021 1703 7246784 BOBCAT S570 BASE DE ACOPLES
PR-000331 7/2/2021 1704 7246799 BOBCAT S570 ACOPLE MACHO FFH ALL
PR-000331 7/2/2021 1705 7246802 BOBCAT S570 ACOPLE HEMBRA AUX HYD ALL
PR-000354 7/8/2021 1896 BOBCAT HYDROSTATIC FLUID
PR-000356 7/9/2021 1297 7306047 BATTERY BOBCAT 700A
PR-000364 7/9/2021 1920 B-7214545 Cable, throttle
PR-00364 7/9/2021 1921 B-7101078 Pasador Conico

PR-000367 7/9/2021 1328 7135590 PIN, PIVOT TAPERED
PR-000367 7/9/2021 1922 270000000000 BOBCAT S570 WASHER
PR-000367 7/9/2021 1923 53D10 BOBCAT S570 NUT
PR-000367 7/9/2021 1924 17C1080 BOBCAT S570 SCREW
PR-000367 7/9/2021 1338 7145439 BUSHING, WELD ON
PR-000367 7/9/2021 1925 7214545 BOBCAT S570 CABLE, THROTTLE
PR-000367 7/9/2021 1926 7146391 BOBCAT S570 BELT DRIVE
PR-000367 7/9/2021 1927 7223184 BOBCAT S570 MOUNT, LOAD ISOLATOR
PR-000367 7/9/2021 1928 6737388 BOBCAT S570 WASHER HARDENED
PR-000367 7/9/2021 1929 35C640 BOBCAT S570 BOLT 10
PR-000367 7/9/2021 1442 85D6 NUT PRETRQ HEX LOCK
PR-000426 7/22/2021 5.3.3.2 FABRICATION OF PIN FOR BOBCAT
PR-000426 7/22/2021 5.3.3.2 FABRICATION OF PIN FOR ARAMINE
PR-000426 7/22/2021 2184 BOLT
PR-000440 7/19/2021 1627 6988512 BOBCAT S570 TIRE FLEX DIRT 10X16.5 LH
PR-000440 7/19/2021 1628 6988513 BOBCAT S570 TIRE FLEX DIRT 10X16.5 RH
PR-000481 7/23/2021 2195 7283321 BOBCAT S570 STARTER MOTOR 12V
PR-000501 7/28/2021 5.3.3.2 Fabricacion de 4 bujes en acero 1045 de 70mm exter
PR-000501 7/28/2021 5.3.3.2 Fabricacion de 4 bujes en acero 1045 de 70mm exter
PR-000501 7/28/2021 5.3.3.2 Fabricacion de 4 pasadores en acero 1045 en un dia
REQUISITIONS FOR THE BOBCAT

Approved GRN/001091 PO-000641 7/17/2021
Open
Open
Open
Approved GRN/000769 PO-000685 7/24/2021
Open
Approved GRN/000748 PO-000653 7/18/2021
Approved GRN/000747 PO-000652 7/18/2021
Approved GRN/000929 PO-000682 7/24/2021
Approved PO-000893 8/25/2021
Approved GRN/001094 PO-000674 7/23/2021
Approved GRN/000724 PO-000670 7/22/2021
Approved PO-000774 8/9/2021
Approved GRN/000732 PO-000681 7/24/2021
Approved GRN/000815 PO-000714 8/2/2021
UISITIONS FOR BOBCAT BY ITEM RECEIVED
Status
Approved Received /
Rejected
Motor de
Unit 1 BobCat S570 arranque para Approved
el BOBCAT
Motor de
Unit 1 BobCat S570 arranque para Approved Received 1 8/23/2021
el BOBCAT
Motor de
Unit 2 BobCat S570 arranque para ApprovedPending Received 1 8/23/2021
el BOBCAT
Filtros para el
Unit 4 BobCat S570 mantenimiento Approved Received 4 6/28/2021
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Unit 10 BobCat S570 Bobcat Grease ApprovedPending Received

Straight
Repuestos para
Unit 2 BobCat S570 reparar balde Approved Received 2 6/26/2021
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
del BOBCAT
Repuestos para
Unit 4 BobCat S570 el eje del Approved
equipo
BOBCAT
Repuestos para
el eje del
Unit 4 BobCat S571 Approved
equipo
BOBCAT
Repuestos para
el eje del
equipo
BOBCAT
Repuestos para
Unit 8 BobCat S573 el eje del ApprovedPending Received 2 8/23/2021
equipo
BOBCAT
Repuestos para
el eje del
Unit 8 BobCat S574 ApprovedPending Received 2 8/23/2021
equipo
BOBCAT
Repuestos para
el eje del
Unit 8 BobCat S575 Approved Received 8 7/29/2021
equipo
BOBCAT
Repuestos para
el eje del
equipo
BOBCAT
Repuestos para
el eje del
equipo
BOBCAT
Repuestos para
equipo
BOBCAT
Repuestos para
equipo
BOBCAT
Repuestos para
equipo
BOBCAT
Repuestos para
equipo
BOBCAT
Repuestos para
el eje del
equipo
BOBCAT
UNITS 2 Approved
UNITS 2 Approved
UNITS 1 Approved
UNITS 1 Approved Received 1 7/28/2021
GAL 55 Approved Received 55 7/28/2021
UNITS 1 Approved
Repuestos
UNITS 1 BobCat S570 ApprovedPending Received
BOBCAT
UNITS 2 BobCat S570 Repuestos ApprovedPending Received

BOBCAT
Fabricacion de
PIN para el
bobcat y el
Aramine
Fabricacion de
PIN para el
bobcat y el
Aramine
Fabricacion de
PIN para el
bobcat y el
Aramine
UNITS 2 Equipo Bobcat Approved
UNITS 2 Equipo Bobcat Approved
number
OK GRN Issued GRN/001091 PO-000641 7/17/2021 EQUIPO TECNICO DE COLOMBIA
Pending Received
GRN Pending GRN/001091 PO-000641 7/17/2021 EQUIPO TECNICO DE COLOMBIA
OK GRN Issued GRN-000449 PO-000310 5/25/2021 EQUIPO TECNICO DE COLOMBIA


Pending Received
GRN PendingGRN/0001093 PO-000686 7/24/2021 EQUIPO TECNICO DE COLOMBIA
Pending Received
GRN PendingGRN/0001093 PO-000686 7/24/2021 EQUIPO TECNICO DE COLOMBIA
Pending Received
GRN Issued GRN/000769 PO-000685 7/24/2021 CENTRAL SAS
Pending Received
GRN Issued GRN/000769 PO-000685 7/24/2021 CENTRAL SAS

OK GRN/000732 PO-000681 7/24/2021 VALLEN SOLUPARTE SAS

OK GRN Issued GRN/000815 PO-000714 MARTINEZ GRANADOS JO

REQUISITIONS FOR THE CAPTIAN
Pending
Received
Partially Received
PR No. Description Status GRN No. Order No

PR-000056 REPUESTOS PARAOpen
STATUS OF REQUISITIONS FOR CAPTIAN BY ITEM RECEIVED
#PR Stock Item

Date Part number Unit Quantity Equipment
Navision Code Description
Tractor
PR-000056 4/24/2021 N.A 11558 Guide, shift fork spring Unit 2
Captian 280
Tractor
PR-000056 4/24/2021 N.A 21559 Spring, Shift Fork Unit 2
Captian 280
Tractor
PR-000056 4/24/2021 N.A 21562 Split Pin 1/8" x 2" Unit 2
Captian 280
Tractor
PR-000056 4/24/2021 N.A 41471 Oil Seal Ø70 x Ø50 x 12Unit 4
Captian 280
Tractor
PR-000056 4/24/2021 N.A 41123 Oil seal Ø52 x Ø35 x 10Unit 4
Captian 280
Tractor
PR-000056 4/24/2021 N.A 31121Taper Roller bearing 30304
Unit 10
Captian 280
Tractor
PR-000056 4/24/2021 N.A 21132 Shim Ø29 x Ø37 x 0.3 Unit 10
Captian 280
Tractor
PR-000056 4/24/2021 N.A 11111 Vertical shaft Unit 2
Captian 280
Tractor
PR-000056 4/24/2021 N.A 11112 Bevel gear 14 T Unit 5
Captian 280
Tractor
Captian 280
Tractor
PR-000056 4/24/2021 N.A 21133 Shim Ø26 x Ø37 x 0.5 Unit 10
Captian 280
Tractor
Captian 280
Tractor
PR-000056 4/24/2021 N.A 31119 Ball bearing 6204 Unit 4
Captian 280
R THE CAPTIAN
Order Date
Status
Observation n Scope Inspection GRN Issued /
number
Approved Received /
Rejected
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
Repuestos para
el Approved
tractorCaptian
PR No.
PR-000419
PR-000525
PR-000618
STATUS OF REQUISITIONS FOR KUBOTA BY ITEM RECEIVED
#PR Stock
Date Part number
Navision Code
PR-000419 7/15/2021 2170
PR-000419 7/15/2021 2171
PR-000419 7/15/2021 2172
PR-000525 7/29/2021 2290
PR-000525 7/29/2021 2291
PR-000618 2349 08101-06304

8/10/2021
PR-000618 2350 08101-06909

8/10/2021
PR-000618 2351 6C190-56240

8/10/2021
PR-000618 2352 6C190-56220
8/10/2021
REQUISITIONS FOR THE KUBOTA TRACTOR
Pending
Received
Partially Received
Description Status GRN No. Order No

RIM FOR KUBOTA TRACTOR B2320 Open
DYNAMO AND REGULADOR FOR KUBOTA B2320 TRACTOR Approved GRN/000918 PO-000706
KUBOTA TRACTOR HUB BEARING SPARES Approved GRN/001048 PO-000830
STATUS OF REQUISITIONS FOR KUBOTA BY ITEM RECEIVED
Tractor
KUBOTA B2320 RIN DELANTERO UNITS 2 Kubota
B2320
Tractor
KUBOTA B2320 NEUMATICO 5-12 UNITS 2 Kubota
B2320
Tractor
KUBOTA B2320 Llanta delantera UNITS 2 Kubota
B2320
DYNAMO / ALTERNATOR FOR KUBOTA B2320 12V UNITS 1 Todos los

equipos
KUBOTA B2320 REGULADOR DE VOLTAJE 12V UNITS 1 Todos los
equipos
Repuesto
KUBOTA TRACTOR B2320 RODAMIENTO UNITS 2 para el
Kubota
Repuesto
KUBOTA TRACTOR B2320 RODAMIENTO UNITS 2 para el
Kubota
Repuesto
KUBOTA TRACTOR B2320 RETENEDOR UNITS 2 para el
Kubota
Repuesto
KUBOTA TRACTOR B2320 RETENEDOR UNITS 2 para el
Kubota
Order Date
7/31/2021
8/14/2021
Status
Observation n Scope Inspection GRN Issued /
number
Approved Received /
Rejected
RIM FOR
KUBOTA
Approved Received 2 7/27/2021 OK GRN Issued GRN/000761
TRACTOR
B2320
RIM FOR
KUBOTA
TRACTOR
B2320
RIM FOR
KUBOTA
TRACTOR
B2320
Approved
Approved

PO-000619
PO-000619
PO-000619
PO-000706 7/31/2021
DISKUBOTA
PO-000706 7/31/2021
DISKUBOTA
PO-000830 8/14/2021 DISKUBOTA
PO-000830 8/14/2021 DISKUBOTA
PO-000830 8/14/2021 DISKUBOTA

PO-000830 8/14/2021 DISKUBOTA
REQUISITIONS FOR THE FIL
Pending
Received
Partially Received
PR No. Description
PR-000075 FILTROS PARA EL BOBAT
PR-000163 PO-000437
PR-000287 ARAMINE SCOOP L150XD 3 MONTHS FILTERS
PR-000307 SFL35 FILTERS FOR 3 MONTHS
PR-000439 FILTERS FOR EQUIPMENTS
PR-000486 MT100 3 MONTHS FILTERS CONSUMABLES
#PR Stock
Navision Code
PR-000075 4/30/2021 N.A 6667352 Filtro Separador Combustible ALL
PR-000075 4/30/2021 N.A 6666375 Filtro Aire Externo MTR 863 A300 S250 S530 S570
PR-000075 4/30/2021 N.A 6666376 Filtro Aire Interno MTR 863 A300 S250 S530 S570
PR-000075 4/30/2021 N.A 6675517 Filtro Aceite Motor S130 a S590 ALL 5600
PR-000075 4/30/2021 N.A 7024037 Filtro Cartucho Aceite S450 S530 S570 S650
PR-000075 4/30/2021 N.A 6727475 Tapa Tanque Hidr. Felpa 700 800 S100 S530 S570 S65
PR-000075 4/30/2021 N.A 7319444 Filtro Blower S175 S185 S530 S570 S650
ATLAS COPCO COMPRESSOR AIR FILTER -

PR-000163 6/15/2021 1499 PA1997
COMMERCIAL
PR-000287 6/26/2021 1639 7705470 ARAMINE L150XD F/W SEPARATOR FILTER
PR-000287 6/26/2021 1640 7709338 ARAMINE L150XD ENGINE FUEL FILTER
PR-000287 6/26/2021 1641 7762657 ARAMINE L150XD PRIMARY FILTER ELEMENT
PR-000287 6/26/2021 1642 7782108 ARAMINE L150XD SECONDARY FILTER ELEMENT
PR-000287 6/26/2021 1643 7786309 ARAMINE L150XD ENGINE OIL FILTER
PR-000287 6/26/2021 1034 7781750 ARAMINE L150XD HYDRAULIC RETURN FILTER
PR-000287 6/26/2021 1037 7785455 ARAMINE L150XD RETURN FILTER CARTRIDGE
PR-000287 6/26/2021 1646 7795049 ARAMINE L150XD FILTER BRACKET

PR-000307 6/30/2021 191 R45T SFL35 Fuel Water separator - PARKER

PR-000307 6/30/2021 1653 1181917 SFL35 FUEL FILTER - DEUTZ
PR-000307 6/30/2021 1654 1183574 SFL35 LUBE OIL FILTER - DEUTZ
PR-000307 6/30/2021 1655 1180872 SFL35 AIR FILTER PRIMARY- DEUTZ
PR-000307 6/30/2021 1656 1180867 SFL35 AIR FILTER SECONDARY - DEUTZ
PR-000307 6/30/2021 1657 247052 SFL35 TRANSMISSION FILTER - SPICER DANA
PR-000307 6/30/2021 1658 937729 SFL35 HYDRAULIC RETURN FILTER
PR-000307 6/30/2021 1659 929446 SFL35 HYDRAULIC SUCTION FILTER
PR-000307 6/30/2021 1660 932612Q SFL35 HYDRAULIC PRESION FILTER
PR-000439 7/19/2021 2204 MT100 AIR FILTER HOUSING
PR-000439 7/19/2021 1043 MT100 AIR FILTER PRIMARY P772580
PR-000439 7/19/2021 1044 FILTRO AIR FILTER SECONDARY P775302
PR-000439 7/19/2021 1427 Aramine AIR FILTER
PR-000439 7/19/2021 1426 Aramine Safety Cartridge

PR-000486 7/24/2021 1076 ENGINE OIL FILTER W920/21
PR-000486 7/24/2021 1074 ENGINE FUEL FILTER WK920/3
PR-000486 7/24/2021 1081 SPFC 321 MT100 FUEL WATER SEPARATOR - ASAS
PR-000486 7/24/2021 2204 FPG082503 MT100 AIR FILTER HOUSING
PR-000486 7/24/2021 1251 P828889 MT100 AIR FILTER PRIMARY - DONALDSON
PR-000486 7/24/2021 1078 P829333 MT100 AIR FILTER SECONDARY - DONALDSON
PR-000486 7/24/2021 1082 HYDRAULIC SUCTION OIL FILTER W1374/2
PR-000486 7/24/2021 580 MT100 V BELT 13X1100Li
REQUISITIONS FOR THE FILTERS

Open
Open
Approved PO-000792 8/11/2021
Open
Approved GRN/000842 PO-000680 7/24/2021
Open
Status
Approved Received /
Rejected
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Filtros para el
del BOBCAT
Repuesto para
Compresor
UNITS 2 el compresor Approved
de Tornillo
Kaeser
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1 meses
FILTROS
Scoop
L150XD para 3
L150XD-1 meses
FILTROS
Scoop
Aramine
L150XD para 3
L150XD-1
meses
PCS 12 Approved
UNITS 12 Approved
UNITS 12 Approved
UNITS 12 Approved
UNITS 12 Approved
UNITS 3 Approved
UNITS 3 Approved
UNITS 3 Approved
UNITS 6 Approved
Todos los
UNITS 5 Approved
equipos
UNITS 30 Todos los Approved Received 30 570872021

equipos
UNITS 15 Todos los Approved Received 15 8/5/2021

equipos
UNITS 20 Todos los Approved

equipos
UNITS 14 Todos los Approved Pending 1 8/5/2021

equipos
UNITS 7 Todos los Approved Pending 4 8/5/2021

equipos
UNITS 43 Approved
UNITS 43 Approved
UNITS 43 Approved
UNITS 5 Approved
UNITS 100 Approved
UNITS 45 Approved
UNITS 22 Approved
UNITS 22 Approved
UNITS 11 Approved
number

PO-000680
OK GRN Issued GRN/000854 PO-000680 24/0772021 JHON ALEXANDER RODRIGUEZ TRIVIÑO
OK GRN Issued GRN/000855 PO-000680 24/0772021 JHON ALEXANDER RODRIGUEZ TRIVIÑO
PO-000680
ng Received GRN Pending GRN/000854 PO-000680 24/0772021 STEWARD AND STEVENSON
ng Received GRN Pending GRN/000854 PO-000680 24/0772021 STEWARD AND STEVENSON

EZ TRIVIÑO
EZ TRIVIÑO
REQUISITIONS FOR THE BATTER
Pending
Received
Partially Received
PR No. Description Status

PR-000051 PO-000218 Open
PR-000360 Baterias para equipos mina Approved
PR-000529 Bornes para Batería Approved
STATUS OF REQUISITIONS FOR BATTERY RECEIVED
#PR Stock
Date Part number Item Description Unit
Navision Code
BATERIA DE 900 AMPERIOS RECORD

PR-000051 4/23/2021 N.A N.A Unit
PLUS MODELO REFERE
BATERIA DE 12V 60Ah L2.60.054.A

PR-000051 4/23/2021 N.A N.A Unit
(LARGO 24mc, ANCHO
BATERÍA 12V 44Ah 400A MODELO

PR-000051 4/23/2021 N.A N.A Unit
S544.065.040 (MARCA M
BATERIA 12V 45AH 430A MODELO

PR-000051 4/23/2021 N.A N.A Unit
55B24LS TRACTOR KUBOT
MT100 Batería de 12V 60A

PR-000360 7/9/2021 423 UNITS
L2.60.054.A
MK60 SLF35 Jumbo Bateria 1000A

PR-000360 7/9/2021 235 PCS
12V Mac 30x17
PR-000360 7/9/2021 1911 L150XD Bateria 12V 100Ah/900A UNITS
PR-000360 7/9/2021 1912 Captian Bateria 12V 410A-510A UNITS

PR-000360 7/9/2021 425 Multione Bateria 12V PCS
PR-000529 7/30/2021 1560 BORNES PARA BATERIA UNITS

REQUISITIONS FOR THE BATTERY
GRN No. Order No Order Date
GRN/000721 PO-000679 7/24/2021

GRN/000931 PO-000741 8/4/2021
R BATTERY RECEIVED
Status
Quantity Equipment Observation n Scope Partially Arrived Date
Approved Received /
Rejected
Baterías para
4 Todos los equipos equipos Approved
móviles mina
Baterías para
móviles mina
Baterías para
móviles mina
Baterías para
móviles mina
Baterías para
móviles mina
Baterías para
2 Todos los equipos equipos Approved Received 2 7/26/2021
móviles mina
Baterías para
móviles mina
Baterías para
móviles mina
Baterías para
Todos los equipos equipos Approved
móviles mina
50 Todos los equipos Approved Received 50 8/4/2021
Inspection GRN Issued / PO Date Buyer
number
OK GRN Issued GRN/000721 PO-000679 7/24/2021

OK GRN Issued GRN/000931 PO-000741 8/4/2021
Vendor
YEPES VARGAS RICHARD AUGUSTO
M&E COLOMBIA SAS
M&E COLOMBIA SAS

M&E COLOMBIA SAS
ROMERO ROMERO MAURI

Pending
Received
Partially Received
PR No. Description Status

PR-000047 ARREGLO TABLERO ELECTRICO BOMBA TSURUMI Open
PR-000053 ELEMENTOS ELÉCTRICOS SISTEMA FALLA ATIERRA Open
PR-000199 Repuestos para el Scoop Eléctrico L110E Open
PR-000236 Transferencia automática. 2000 A. Open
PR-000341 Repuestos para martillo electrico 11245 GB11 Open
PR-000362 Consumibles eléctricos.
PR-000402 Cables encauchetado.
PR-000405 Soldadoras.
PR-000406 Empalmes de 5 KV.
PR-000414 Contactor de potencia.
PR-000416 Desengrasante.
PR-000420 Herramientas Taller Eléctrico Open
PR-000495 Materiales Scoop Eléctrico Open
PR-000512 Materiales Eléctricos para instalar HD Approved
PR-000514 Pinza Amperimétrica Open
PR-000527 Lazos, eslingas y tecle.
PR-000530 Relé protección diferencial.
PR-000532 Transformador 45 KVA.
PR-000534 Materiales eléctricos sala de control Approved
PR-000535 Materiales Eléctricos (Tomas) Open
PR-000586 Soplador.
PR-000677 Reparación Bomba 10 HP.
PR-000700 Capsulado transformador de 630 KVA.
REQUISITIONS FOR THE ELECTRIC
Name GRN No. Order No Order Date
ABC RODAMIENTOS LTDA PO-000844 8/16/2021
COMPAÑÍA DE VIGILANCIA ALFEREZ LTDA PO-000749 8/4/2021

Lista Requisiciones Pendientes Por Equipo

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Lista Requisiciones Pendientes Por Equipo

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REQUISITIONS FOR THE SFL35

PR No. Description Status Released On

PR-000040 4/20/2021 307

PR-000040 4/20/2021 308

PR-000040 4/20/2021 309

PR-000040 4/20/2021 310

PR-000067 4/28/2021 802 N.A

PR-000123 5/27/2021 1321 11899214

PR-000128 5/31/2021 1296 4234303

PR-000131 6/1/2021 1438 4211145

PR-000290 6/28/2021 1438 4211145

PR-000729 8/24/2021 2535 DEU4238230

Requested On Equipment/Name GRN No.

STATUS OF REQUISITIONS FOR SFL35 BY ITEM RECEIVED

Item Description Unit Quantity Equipment

Rodamiento SKF NJ 2209 ECP-SFL 35 Unit 2 Scoop SFL35

Rodamiento FAG 20214-SFL 35 Unit 2 Scoop SFL35

Retenedor SKF 45-72-8 Unit 3 Scoop SFL35

Retenedor SKF 70-90-8 Unit 3 Scoop SFL35

SFL35 Motor Arranque 24V - 9 Dientes Unit 2 Scoop SFL35

KIT CARGADOR Unit 1 Scoop SFL35

STOP SOLENOID DEUTZBF6L914, 24V, S/N 08927128Unit 1 Scoop SFL35

Unit 4 Scoop SFL35

Electrovalvula for SFL35 transmission -DANA UNITS 8

SFL35 DEUTZ BF6L914 GASKET UNITS 6 Armine Ll150XD

ine Ll150XD Approved

PO-000222 BEARINGS TRANSMISSION COLOMBIA LIMI

PO-000222 BEARINGS TRANSMISSION COLOMBIA LIMI

PO-000222 BEARINGS TRANSMISSION COLOMBIA LIMI

PO-000222 BEARINGS TRANSMISSION COLOMBIA LIMI

PO-000208 4/27/2021 BALLEN SOLUPARTES SAS

PO-000362 STEWARD AND STEVENSON

STEWARD AND STEVENSO

KAL TIRE S.A. DE C.V. SUCURSAL COLOMBIA

STATUS OF REQUISITIONS FOR MT10

PR-000035 4/17/2021 N.A N.A ELECTROVÁLVULAS PARA EQUIPO MT100

PR-000035 4/17/2021 N.A N.A Rockmaster/13 Dn 25 H10035025MRC9

PR-000035 4/17/2021 N.A N.A Mining Protection Spring Dn 31 JP11B02031E099

Fabricación de sillas y aislantes de calor para

PR-000162 6/5/2021 5.3.3.1 MT100-01 ENGINE (KUBOTA V3800) REPAIR

PR-000203 6/17/2021 5.3.3.2 MT01 RADIADOR REPARACION

PR-000213 6/18/2021 1570 YM3.1.3GKUP.SET3 MT100 POWER INDICATOR

PR-000213 6/18/2021 1571 YM3.0.3J.3 MT100 ELECTRICAL CABLE HARNESS (ENG&attachment&ca

PR-000213 6/18/2021 1572 YM3.0.3F.2 MT100 RELAY 12V

PR-000213 6/18/2021 1574 YM3.0.3K.10 MT100 HORN

PR-000213 6/18/2021 1575 YM3.0.3K.95A MT100 CIRCUIT CUTTER

PR-000213 6/18/2021 1576 YM3.0.3G.5 MT100 MAIN FUSE BOX

PR-000213 6/18/2021 1577 YM3.0.3G.1 MT100 FUSE BOX

PR-000213 6/18/2021 1579 YM3.0.3K.19 MT100 ENGINE TEMPERATURE SENSOR

PR-000213 6/18/2021 1580 YM5.0.5A.31 MT100 BRAKE VALVE SOLENOID

PR-000213 6/18/2021 1581 YM5.0.5A.16D MT100 DAMPER VALVE SOLENOID

PR-000213 6/18/2021 1582 YM6.0.6A.3.26 MT100 DIESEL ENGINE STOP SOLENOID

PR-000213 6/18/2021 1583 YM6.0.6A.3.19 MT100 DIESEL ENGINE STARTER MOTOR

PR-000213 6/18/2021 1584 YM6.0.6A.3.22 MT100 DIESEL ENGINE ALTERNATOR

PR-000213 6/18/2021 1587 YM6.0.6A.3.55 MT100 DIESEL ENGINE HEATER

PR-000213 6/18/2021 1588 YM5.0.5A.5 MT100 JOYSTICK

PR-000213 6/18/2021 1589 YM9.0.9K.7 MT100 FUEL TANK CAP

PR-000248 6/21/2021 579 MT100 STARTER MOTOR

PR-000248 6/21/2021 578 MT100 ALTERNATOR

PR-000309 6/30/2021 1666 YM5.0.5A.20 MK60 FAN DRIVER BLOCK

PR-000309 6/30/2021 1668 YM5.0.5A.35 MK60 OIL TEMPERATURE SENSOR

PR-000309 6/30/2021 1669 YM5.0.5A.30 MK60 JOYSTICK

PR-000309 6/30/2021 586 MT100 TURBOCHARGER ASSY