KARDEX DE COMBUSTIBLE - PIERINAFEBRERO 2015

E KARDEX COMBUSTIBLE MES DE DICIEMBRE -2015 14 15 16 17 18 19 20 21 22

FECHA

INGRESOS DE COMBUSTIBLE SALIDAS DE COMBUSTIBLE TRASIEGO DE CRCs TRASIEGO DE CRCs

EESS PRINCIPAL VENTAS AL CLIENTE: MBM SA CONSUMOS INTERNOS/ MUESTRAS/OTROSSALIDAS INGRESOS

DIESEL B5 GASOHOL 90 DIESEL B5 GASOHOL 90 BIO DIESEL B5 G 90

F1L-838 TQ 4 EESS PRINC XO-8350 WGK-458 TOTAL EESS PRINC KMTA. CRC CRC Calibracion Mantenimiento CalibracionF1L-838 F1J-946

F1L-838 F1J-946

27-Nov-15 91,903.00 2627.00 0.00 2,478.000 C9P-895 F1L-838 F1J-946 Alto Caudal EESS27-Nov-15 8,956.000 5,418.220 - ### 022-0000280 4,696.279 5,400.170 - 10,096.449 81.596 - ### - - - - - 28-Nov-15 28,460.000 4,383.000 - ### 022-0000281 3,590.828 4,383.830 - 7,974.658 51.958 10.052 - - 50.000 - - - -

29-Nov-15 18,264.000 4,363.000 - ### 022-0000282 4,535.545 4,366.260 - 8,901.805 115.016 - 110.600 - - - - -

30-Nov-15 4,358.200 - ### 022-0000283 4,539.113 4,354.200 - 8,893.313 93.712 - ### - - - - -

1-Dec-15 5,004.000 - ### 022-0000284 5,319.068 5,054.000 - 10,373.068 81.786 - ### - - - - -

2-Dec-15 27,376.000 5,067.000 - ### 022-0000285 4,705.214 4,830.360 - 9,535.574 122.850 - ### - - - - - 3-Dec-15 19,425.000 4,577.000 - ### 022-0000286 4,230.208 4,356.400 - 8,586.608 108.257 - ### - - - - -

4-Dec-15 4,278.000 - ### 022-0000287 4,798.682 4,257.760 - 9,056.442 72.874 - ### - - - - -

5-Dec-15 29,212.000 5,316.100 - ### 022-0000288 4,474.442 4,568.880 - 9,043.322 91.733 - ### - 964.000 - - -

6-Dec-15 18,782.000 3,974.000 - ### 022-0000289 3,956.602 3,941.530 - 7,898.132 98.186 14.046 - - 60.000 - - -

7-Dec-15 60.000 5,489.000 - ### 022-0000290 4,640.962 5,489.200 - 10,130.162 128.813 - 91.000 - 60.000 - - - 8-Dec-15 29,249.000 1,075.000 4,358.040 - 022-0000291 4,683.025 2,623.200 2,154.500 9,460.725 43.340 - 23.000 35.400 1,226.000 60.000 - 300.000

9-Dec-15 14,043.000 - 4,678.000 4,665.000 022-0000292 3,905.178 - 4,727.600 8,632.778 62.869 10.455 - - - 20.000 - -

10-Dec-15 37,575.000 - 5,044.000 - 022-0000293 4,332.052 - 5,040.230 9,372.282 146.615 - ### 38.200 - 30.000 - -

11-Dec-15 - 5,263.200 - 022-0000295 4,217.362 - 5,193.660 9,411.022 39.399 8.005 - - - - -

12-Dec-15 28,791.000 - 4,483.000 - 022-0000297 5,720.833 - 4,486.850 10,207.683 61.197 - ### 47.700 - 90.000 - - 13-Dec-15 - 4,756.000 - 022-0000298 4,643.627 - 4,751.810 9,395.437 49.236 - ### - - - - 14-Dec-15 - 4,113.000 - 022-0000299 5,198.816 - 4,125.490 9,324.306 124.347 - ### 36.400 - - - -

15-Dec-15 9,288.000 - 4,461.700 - 022-0000300 3,792.406 - 4,438.160 8,230.566 47.339 - ### - - - -

16-Dec-15 19,438.000 - 4,308.100 - 022-0000301 4,976.993 - 4,305.780 9,282.773 81.344 - ### 46.400 - - - -

17-Dec-15 - 4,127.100 - 022-0000302 3,911.645 - 4,099.230 8,010.875 101.305 13.813 - - - - - - 18-Dec-15 19,337.000 5,336.800 1,139.000 - 022-0000303 4,191.800 2,836.520 1,139.000 8,167.320 90.277 - 101.000 - - - - - 19-Dec-15 11,657.000 4,365.000 - ### 022-0000304 4,775.828 4,460.080 - 9,235.908 44.678 - ### - - - - -

20-Dec-15 4,766.000 - ### 022-0000305 5,124.538 4,652.160 - 9,776.698 56.222 - - - - - - -

21-Dec-15 19,314.000 4,527.000 - ### 022-0000307 5,930.124 4,532.270 - 10,462.394 110.905 - ### - - - - -

22-Dec-15 4,617.000 - ### 022-0000308 4,099.796 4,616.200 - 8,715.996 44.585 12.800 115.000 - - - - -

23-Dec-15 18,240.000 5,090.300 - ### 022-0000309 4,268.703 5,090.160 - 9,358.863 96.693 - ### - - - - -

24-Dec-15 10,407.000 3,744.200 - ### 022-0000310 4,143.650 3,857.840 - 8,001.490 60.506 - ### - - - - -

25-Dec-15 4,217.000 - ### 022-0000311 3,686.254 4,207.790 - 7,894.044 78.742 - - - - - - -

26-Dec-15 18,438.000 4,498.200 - - 022-0000313 3,369.281 4,531.970 - 7,901.251 57.241 - 100.080 - - - - -

27-Dec-15 5,621.000 - ### 022-0000314 4,477.483 5,266.970 - 9,744.453 93.557 - ### - - - - - 28-Dec-15 8,936.000 4,676.300 1,501.000 - 022-0000315 4,119.613 4,811.300 - 8,930.913 45.031 13.671 - 43.000 - - - -

TOT. MES 395,248.00 104,761.32 48,232.14 4,665.00TOTAL

143,055.950 102,489.050 44,462.310 290,007.310 2,582.209 0.000 82.842 540.680 247.100 0.000 50.000 0.000 2,310.000 200.000 0.000 300.000

TOT. ING 487,151.00 107,388.32 48,232.14 7,143.00 143,055.950 102,489.050 44,462.310 290,007.310 2,582.209 0.000 82.842 540.680 247.100 0.000 50.000 0.000 2,310.000 200.000 0.000 300.000

PRODUCTO DIESEL B5 GASOHOL 90

EESS XO-8350 WGK-458 EESSExistencia Nominal (Ingresos - Salidas) 190,180.97 2,589.27 3,869.83 4,560.791

Existencia Real (60°) según el nivel en los Tanques

Diferencia por locaciones -190,180.968 -2,589.270 -3,869.830 -4,560.791Diferencia TOTAL -196,640.068

GUIA DE REMISION

TQ 1 al 2 (Ingreso)

F1J-946 (WGK…) Cambio de filtros

VELCOM

RECEPCION DE COMBUSTIBLE DE DIESEL B5 - MES DE DICIEMBRE 2015

Nº FECHA RECEPCIÓN GUIA REMISIÓN IOT NOMINAL API-GUIA T° - GUIA NOMINAL A 60° REAL T°-RECEP API REAL A 60° DIFERENCIA TRACTO CISTERNA

1 27-Nov-15 016-0000279 142017 9,000.00 34.10 76.50 8,932.0 8,987.00 67.60 34.1 8,956.0 24.0 T4J-937 T6N-9972 28-Nov-15 016-0000281 142131 10,500.00 34.30 74.80 10,429.0 10,492.00 74.50 34.3 10,422.0 -7.0 T6L-882 TBM-9753 28-Nov-15 016-0000282 142132 9,200.00 34.30 75.20 9,136.0 9,177.00 74.70 34.3 9,115.0 -21.0 T6S-836 T4D-9834 28-Nov-15 016-0000280 142123 9,000.00 34.30 76.00 8,933.0 8,985.00 75.00 34.3 8,923.0 -10.0 T4D-805 T6D-9885 29-Nov-15 016-0000283 142164 9,400.00 34.00 74.20 9,339.0 9,399.00 75.40 34.0 9,332.0 -7.0 T6S-905 T2C-9846 29-Nov-15 016-0000284 142168 9,000.00 34.00 75.80 8,940.0 8,998.00 75.80 34.0 8,932.0 -8.0 T4J-937 T6N-9977 2-Dec-15 020-0002866 142265 9,200.00 39.10 71.00 9,142.0 9,188.00 71.00 39.1 9,139.0 -3.0 T6S-836 T4D-9838 2-Dec-15 016-0000286 142236 9,400.00 34.00 74.40 9,338.0 9,360.00 68.70 34.0 9,323.0 -15.0 T6S-905 T2C-9849 2-Dec-15 016-0000285 142222 9,000.00 32.30 73.70 8,944.0 8,954.00 69.90 32.3 8,914.0 -30.0 T4D-805 T6D-988

10 3-Dec-15 020-0002868 142266 10,500.00 39.10 64.00 10,434.0 10,480.00 64.00 39.1 10,460.0 26.0 T6L-882 TBM-97511 3-Dec-15 020-0002865 142264 9,000.00 39.10 73.20 8,943.0 8,975.00 62.40 39.1 8,965.0 22.0 T4J-937 T6N-99712 5-Dec-15 020-0002918 142424 9,000.00 38.30 80.10 8,914.0 8,948.00 74.20 38.3 8,888.0 -26.0 T4J-937 T6N-99713 5-Dec-15 020-0000291 142516 9,000.00 33.30 74.70 8,940.0 8,978.00 70.20 33.3 8,936.0 -4.0 T4D-805 T6D-98814 5-Dec-15 020-0002919 142426 10,500.00 38.30 75.90 10,420.0 10,462.00 67.60 38.3 10,424.0 4.0 T6L-882 TBM-97515 6-Dec-15 020-0002908 142398 9,400.00 39.10 75.70 9,330.0 9,371.00 62.40 39.1 9,361.0 31.0 T6C-899 T90-99316 6-Dec-15 020-0002909 142399 9,400.00 39.10 75.70 9,330.0 9,366.00 61.00 39.1 9,361.0 31.0 T6S-905 T2C-98417 8-Dec-15 016-0000300 142535 9,000.00 34.10 74.20 8,942.0 8,977.00 73.50 34.1 8,921.0 -21.0 T4D-805 T6D-98818 8-Dec-15 016-0000301 142537 10,500.00 34.10 74.00 10,433.0 10,482.00 74.00 34.1 10,415.0 -18.0 T6L-882 TBM-97519 8-Dec-15 016-0000299 142536 9,000.00 34.10 74.50 8,940.0 8,986.00 74.30 34.1 8,927.0 -13.0 T4J-937 T6N-99720 9-Dec-15 016-0000293 142514 9,400.00 34.10 73.70 9,341.0 9,377.00 67.60 34.1 9,344.0 3.0 T6C-899 T90-99321 9-Dec-15 016-0000296 142534 4,700.00 34.10 74.10 4,669.0 4,688.00 64.70 34.1 4,679.0 10.0 T6S-905 T2C-98422 10-Dec-15 016-0000304 142618 10,500.00 34.10 74.2. 10,432.0 10,495.00 75.90 34.1 10,418.0 -14.0 T6L-882 TBM-97523 10-Dec-15 016-0000302 142616 9,000.00 34.10 74.70 8,939.0 8,992.00 77.90 34.1 8,919.0 -20.0 T4D-805 T6D-98824 10-Dec-15 016-0000305 142620 9,400.00 34.10 73.40 9,342.0 9,403.00 78.80 34.1 9,321.0 -21.0 T6C-899 T90-99325 10-Dec-15 016-0000303 142615 9,000.00 34.10 77.50 8,927.0 8,977.00 74.60 34.1 8,917.0 -10.0 T4J-937 T6N-99726 12-Dec-15 016-0000309 142726 9,000.00 33.80 77.20 8,929.0 8,991.00 76.50 33.8 8,923.0 -6.0 T4D-805 T6D-98827 12-Dec-15 016-0000310 142729 9,400.00 33.80 77.10 9,327.0 9,388.00 76.00 33.8 9,319.0 -8.0 T6S-905 T2C-98428 12-Dec-15 016-0000308 142724 10,500.00 33.80 76.80 10,419.0 10,496.00 67.60 33.8 10,459.0 40.0 T6L-882 TBM-97529 15-Dec-15 016-0000311 142838 9,400.00 33.80 78.80 9,319.0 9,339.00 72.00 33.8 9,288.0 -31.0 T6S-905 T2C-98430 16-Dec-15 016-0000312 142837 9,000.00 33.80 78.40 8,924.0 8,950.00 60.40 33.8 8,948.0 24.0 T4D-805 T6D-98831 16-Dec-15 016-0000313 142836 10,500.00 33.80 77.70 10,415.0 10,454.00 52.60 33.8 10,490.0 75.0 T6L-882 TBM-97532 18-Dec-15 016-0000315 142962 9,000.00 33.80 78.10 8,925.0 8,985.00 76.40 33.8 8,918.0 -7.0 T4D-805 T6D-98833 18-Dec-15 016-0000316 142963 10,500.00 33.80 78.20 10,412.0 10,487.00 74.20 33.8 10,419.0 7.0 T6L-882 TBM-97534 19-Dec-15 016-0000314 142923 9,400.00 33.80 78.60 9,320.0 9,356.00 63.50 33.8 9,341.0 21.0 T6S-905 T2C-98435 21-Dec-15 016-0000317 143062 10,500.00 33.80 81.40 10,397.0 10,478.00 75.90 33.8 10,402.0 5.0 T6L-882 TBM-97536 21-Dec-15 016-0000318 143063 9,000.00 33.80 80.70 8,915.0 8,985.00 77.70 33.8 8,912.0 -3.0 T4D-805 T6D-98837 23-Dec-15 016-0000320 143153 9,400.00 33.60 77.20 9,326.0 9,386.00 75.20 33.6 9,320.0 -6.0 T6S-905 T2C-98438 23-Dec-15 016-0000321 143151 9,000.00 33.60 76.30 8,933.0 8,988.00 74.90 33.6 8,920.0 -13.0 T4D-805 T6D-98839 24-Dec-15 016-0000319 143152 10,500.00 33.60 77.70 10,415.0 10,422.00 63.00 33.6 10,407.0 -8.0 T6L-882 TBM-97540 26-Dec-15 016-0000324 143242 9,400.00 33.60 77.10 9,327.0 9,382.00 76.40 33.6 9,312.0 -15.0 T6S-905 T2C-98441 26-Dec-15 016-0000323 143234 9,200.00 33.60 76.50 9,130.0 9,211.00 80.05 33.6 9,126.0 -4.0 T6S-836 T4D-98342 28-Dec-15 016-0000325 143243 9,000.00 33.60 77.30 8,929.0 8,927.00 57.80 33.6 8,936.0 7.0 T4D-805 T6D-988

TOTALES DEL MES 393,700.0 390,771.0 392,722.0 390,752.0 -19.0

RECEPCION DE COMBUSTIBLE DE GASOHOL 90 - MES DE DICIEMBRE 2015

Nº FECHA RECEPCIÓN GUIA REMISIÓN IOT NOMINAL API-GUIA T° - GUIA NOMINAL A 60° REAL T°-RECEP API REAL A 60° DIFERENCIA TRACTO CISTERNA

1 9-Dec-15 016-0000297 142533 4,700.00 59.40 71.60 4,663.0 4,674.0 62.8 59.4 4,665.0 2.0 T6S-905 T2C-9842 0.0

3 0.0

4 0.0

5 0.0

6 0.0

TOTALES DEL MES 4,700.0 4,663.0 4,674.0 4,665.0 2.0170214 0 2,701.0 5375

% Aceptado

98331952 98340939 SUPE 8,987.0 0.30% 27 0.098340978 98351470 SUPE 10,492.0 0.30% 31.5 0.098360455 98369632 SUPE 9,177.0 0.30% 27.6 0.098351470 98360455 SUPE 8,985.0 0.30% 27 0.098369634 98379033 SUPE 9,399.0 0.30% 28.2 0.098379033 98388031 SUPE 8,998.0 0.30% 27 0.098388032 98397220 SUPE 9,188.0 0.30% 27.6 0.098317220 98326580 SUPE 9,360.0 0.30% 28.2 0.098326580 98335534 SUPE 8,954.0 0.30% 27 -3.098418156 98428636 SUPE 10,480.0 0.30% 31.5 0.098428636 98437611 SUPE 8,975.0 0.30% 27 0.098457944 98466892 SUPE 8,948.0 0.30% 27 0.098448966 98457944 SUPE 8,978.0 0.30% 27 0.098438504 98448966 SUPE 10,462.0 0.30% 31.5 0.098466892 98476263 SUPE 9,371.0 0.30% 28.2 0.098476263 98485629 SUPE 9,366.0 0.30% 28.2 0.098506032 98515009 SUPE 8,977.0 0.30% 27 0.098495550 98506032 SUPE 10,482.0 0.30% 31.5 0.098486564 98495550 SUPE 8,986.0 0.30% 27 0.098515011 98524388 SUPE 9,377.0 0.30% 28.2 0.098524388 98529076 SUPE 4,688.0 0.30% 14.1 0.098529083 98539578 SUPE 10,495.0 0.30% 31.5 0.098539579 98548571 SUPE 8,992.0 0.30% 27 0.098548572 98557975 SUPE 9,403.0 0.30% 28.2 0.098557975 98566952 SUPE 8,977.0 0.30% 27 0.098586839 98595830 SUPE 8,991.0 0.30% 27 0.098577451 98586839 SUPE 9,388.0 0.30% 28.2 0.098566955 98577451 SUPE 10,496.0 0.30% 31.5 0.098595832 98605171 SUPE 9,339.0 0.30% 28.2 -2.898605171 98614121 SUPE 8,950.0 0.30% 27 0.098614121 98624575 SUPE 10,454.0 0.30% 31.5 0.098624578 98633563 SUPE 8,985.0 0.30% 27 0.098633563 98644050 SUPE 10,487.0 0.30% 31.5 0.098644051 98653407 SUPE 9,356.0 0.30% 28.2 0.098655720 98666198 SUPE 10,478.0 0.30% 31.5 0.098666198 98675183 SUPE 8,985.0 0.30% 27 0.098675185 98684571 SUPE 9,386.0 0.30% 28.2 0.098684571 98693560 SUPE 8,989.0 0.30% 27 0.098693560 98703982 SUPE 10,422.0 0.30% 31.5 0.098713287 98722669 SUPE 9,382.0 0.30% 28.2 0.098704076 98713286 SUPE 9,210.0 0.30% 27.6 0.098722670 98731597 SUPE 8,927.0 0.30% 27 0.0

TOTAL 392,722.0 0.30% 1,181.1 -5.8

425.1 400.1

% Aceptado

1744471 1749145 SUPE 4,674.0 0.30% 0.0 0.00.0 0.30% 0.0 0.00.0 0.30% 0.0 0.00.0 0.30% 0.0 0.0

CONTOMETRO INICIAL

CONTOMETRO FINAL

LUGAR DE DESPACHO

DIFERENCIA CONTOMETRO

Contraccion Aceptada

Exceso Contracción

CONTOMETRO INICIAL

CONTOMETRO FINAL

LUGAR DE DESPACHO

DIFERENCIA CONTOMETRO

Exceso Contracción

Exceso Contracción

0.0 0.30% 0.0 0.0

0.0 0.30% 0.0 0.0

0.0 0.0

Reporte de Consumo de Combustible - Operación PierinaJUNIO-JULIO

Cantidad en galones

Nro de Guía Fecha Diesel B5 Gasohol 90

022-0000301 16-Dec-15 9,282.773 81.344

022-0000302 17-Dec-15 8,010.875 101.305

022-0000303 18-Dec-15 8,167.320 90.277

022-0000304 19-Dec-15 9,235.908 44.678

022-0000305 20-Dec-15 9,776.698 56.222

022-0000307 21-Dec-15 10,462.394 110.905

022-0000308 22-Dec-15 8,715.996 44.585

022-0000309 23-Dec-15 9,358.863 96.693

022-0000310 24-Dec-15 8,001.490 60.506

022-0000311 25-Dec-15 7,894.044 78.742

022-0000313 26-Dec-15 7,901.251 57.241

022-0000314 27-Dec-15 9,744.453 93.557

022-0000315 28-Dec-15 8,930.913 45.031

Total de galones 115482.978 961.086

Account ID (Varios elementos)

Suma de Trans. QtyPump # Total011 115.1021 3631.9051 94.032061 163.658091 3400.8Total general 7405.49

Site ID Trans # DateTermination CodeSequence #Account ID Card1 # Card2 #005 3312 5/5/2015 N 019 050 5680008 2583 5/5/2015 N 033 006 5000008 2582 5/5/2015 N 032 006 5286008 2581 5/5/2015 N 031 008 5045006 2502 5/5/2015 I 024 161 6330008 2580 5/5/2015 N 030 147 6338006 2501 5/5/2015 I 023 161 6328006 2500 5/5/2015 I 022 147 6336008 2579 5/5/2015 N 029 006 5590008 2578 5/5/2015 N 028 007 5197008 2577 5/5/2015 N 027 004 5001008 2576 5/5/2015 N 026 004 5340006 2498 5/5/2015 I 020 008 6006006 2497 5/5/2015 I 019 009 6525005 3311 5/5/2015 N 018 005 5077005 3310 5/5/2015 N 017 050 6537005 3309 5/5/2015 N 016 005 5713005 3308 5/5/2015 N 015 005 5713005 3307 5/5/2015 N 014 005 5113006 2496 5/5/2015 I 018 147 6421005 3306 5/5/2015 N 013 147 6422008 2575 5/5/2015 N 025 013 5162005 3305 5/5/2015 N 012 005 5236006 2495 5/5/2015 I 017 025 6091006 2494 5/5/2015 I 016 040 6410006 2493 5/5/2015 I 015 040 6292005 3304 5/5/2015 N 011 006 5582005 3303 5/5/2015 N 010 005 5713006 2492 5/5/2015 I 014 147 6336006 2491 5/5/2015 I 013 008 5011006 2490 5/5/2015 I 012 160 6308006 2489 5/5/2015 I 011 013 6006005 3302 5/5/2015 N 009 050 6537008 2574 5/5/2015 N 024 009 6525008 2573 5/5/2015 N 023 155 6483006 2488 5/5/2015 I 010 013 5717008 2571 5/5/2015 N 021 163 6515008 2570 5/5/2015 N 020 007 5601008 2569 5/5/2015 N 019 008 6508008 2568 5/5/2015 N 018 147 6382008 2566 5/5/2015 N 016 008 6541006 2487 5/5/2015 I 009 009 6349008 2564 5/5/2015 N 014 006 5601006 2486 5/5/2015 I 008 013 5851008 2563 5/5/2015 N 013 006 5000008 2562 5/5/2015 N 012 008 5601008 2561 5/5/2015 N 011 008 6268008 2560 5/5/2015 N 010 012 5960008 2559 5/5/2015 N 009 147 6382008 2557 5/5/2015 N 008 147 6185008 2554 5/5/2015 N 005 006 5353006 2485 5/5/2015 I 007 013 5046008 2553 5/5/2015 N 004 147 6523008 2552 5/5/2015 N 003 004 5350008 2551 5/5/2015 N 002 006 5601006 2484 5/5/2015 I 006 009 5934008 2550 5/5/2015 N 001 004 5350005 3301 5/5/2015 N 008 005 5340006 2482 5/5/2015 I 004 147 6052

45720011774572000076457200197545720019304572001898457200208145720020454572002022457200189645720018954572000032457200188045720019144572002074457200004945720011774572000047457200185745720000434572001745457200174445720017104572000041457200195045720019234572001922457200162445720019044572001820457200145945720017954572001476457200117745720020614572002007457200158245720020524572001895457200204345720020634572002076457200197445720019754572001595457200007645720019304572001866457200190545720020514572002081457200189645720010154572002060457200003245720019034572000013457200188045720019064572001500

005 3300 5/5/2015 N 007 005 5713005 3299 5/5/2015 N 006 005 5259005 3298 5/5/2015 N 005 005 5301005 3297 5/5/2015 N 004 005 5713006 2481 5/5/2015 I 003 161 6330005 3296 5/5/2015 N 003 005 5679006 2480 5/5/2015 I 002 161 6330006 2479 5/5/2015 I 001 147 6377005 3295 5/5/2015 N 002 005 5310005 3294 5/5/2015 I 001 005 5715

4572000043457200004745720000414572001857457200204645720000514572001898457200202245720000494572000053

Pump # Prod. ID Trans. QtyPrice Per UnitBasicAcctNumProdId2 Qty2 PPG2011 01 1527 1.000 0 0091 01 88 1.000 0 0091 01 120 1.000 0 0091 01 131.4 1.000 0 0061 01 5.749 1.000 0 0091 01 101 1.000 0 0061 01 14.177 1.000 0 0051 02 4.94 1.000 0 0091 01 271.7 1.000 0 0091 01 118 1.000 0 0091 01 440 1.000 0 0091 01 257 1.000 0 0051 02 5.799 1.000 0 0061 01 14.246 1.000 0 0021 01 256 1.000 0 0021 01 40 1.000 0 0021 01 217 1.000 0 0021 01 250 1.000 0 0021 01 231 1.000 0 0051 02 4.342 1.000 0 0011 01 35.1 1.000 0 0091 01 40 1.000 0 0021 01 230 1.000 0 0061 01 15.406 1.000 0 0061 01 11.16 1.000 0 0061 01 12.797 1.000 0 0011 01 80 1.000 0 0021 01 220 1.000 0 0061 01 13.398 1.000 0 0051 02 12.819 1.000 0 0061 01 15.067 1.000 0 0051 02 10.409 1.000 0 0011 01 1733 1.000 0 0091 01 56.1 1.000 0 0091 01 37.6 1.000 0 0061 01 13.28 1.000 0 0091 01 114 1.000 0 0091 01 52 1.000 0 0091 01 66 1.000 0 0091 01 73 1.000 0 0091 01 97 1.000 0 0051 02 13.312 1.000 0 0091 01 51 1.000 0 0061 01 15.015 1.000 0 0091 01 69 1.000 0 0091 01 176 1.000 0 0091 01 72 1.000 0 0091 01 99 1.000 0 0091 01 65 1.000 0 0091 01 58 1.000 0 0091 01 56.2 1.000 0 0051 02 12.335 1.000 0 0091 01 35.5 1.000 0 0091 01 365 1.000 0 0091 01 75.3 1.000 0 0061 01 10.539 1.000 0 0091 01 216 1.000 0 0021 01 320 1.000 0 0051 02 18.749 1.000 0 0

021 01 235 1.000 0 0021 01 242 1.000 0 0021 01 219.9 1.000 0 0021 01 220 1.000 0 0061 01 11.309 1.000 0 0021 01 330 1.000 0 0061 01 11.515 1.000 0 0051 02 11.327 1.000 0 0021 01 336 1.000 0 0021 01 325 1.000 0 0

MPG MercProdId MercTtl Trans TotalOdometer EnteredOdom. Flagged BadMisc KeybrdReceipt Issued0 1527.00 0 0 00 88.00 73836 0 00 120.00 22607 0 00 131.40 11384 0 00 5.75 91273 0 00 101.00 12393 0 00 14.18 84896 0 00 4.94 180048 0 00 271.70 41609 0 00 118.00 13816 0 00 440.00 97430 0 00 257.00 88560 0 00 5.80 67589 1 00 14.25 512 0 00 256.00 110071 0 00 40.00 0 0 00 217.00 118269 0 00 250.00 118003 0 00 231.00 119254 0 00 4.34 169384 0 00 35.10 5633 0 00 40.00 4687 0 00 230.00 119929 0 00 15.41 119818 0 00 11.16 54138 0 00 12.80 53801 0 00 80.00 7201 0 00 220.00 0 00 13.40 98297 0 00 12.82 121127 0 00 15.07 58926 0 00 10.41 83642 0 00 1733.00 0 0 00 56.10 8641 0 00 37.60 4535 0 00 13.28 44758 0 00 114.00 4683 0 00 52.00 13808 0 00 66.00 2317 0 00 73.00 1613 0 00 97.00 1971 0 00 13.31 150062 0 00 51.00 92527 0 00 15.02 42852 0 00 69.00 73828 0 00 176.00 11325 0 00 72.00 5856 0 00 99.00 13193 0 00 65.00 2376 0 00 58.00 0 0 00 56.20 41600 0 00 12.34 95882 0 00 35.50 1712 0 00 365.00 97420 0 00 75.30 15757 0 00 10.54 188932 0 00 216.00 88552 0 00 320.00 23999 0 00 18.75 168630 0 0

0 235.00 119249 0 00 242.00 118264 0 00 219.90 119919 0 00 220.00 117991 0 00 11.31 58460 0 00 330.00 114405 0 00 11.52 91077 0 00 11.33 53750 0 00 336.00 110059 0 00 325.00 62388 0 0

OdomMod ReconciliedManually EnteredDontIncludeInRecNetwork TransManualFixExported2FleetUserEntry10 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

UserEntry2UserEntry3UserEntry4UserEntry5UserEntry6UserEntry7UserEntry8UserEntry9

DrvrMsg VehcMsg CardMsgAccount NameCard1 NameCard2 NameK800 TransactionPromoDiscountPRIMAX 0

9006 MINA 09006 5286 09008 5045 D10R #06 0G4S-PERU R-ALDANA D9Y-842 0AGUAS MASIS GE3412 0G4S-PERU R-URIBE D7V-773 0AGUAS AOD-903 09006 MINA 09007 5197 09004 09004 5340 MB921 09008 PIP-298 09009 TJL03708 09005 5077 VOL-CAT 0

19563804 09005 VOL-CAT 09005 VOL-CAT 09005 5113 VOL-CAT 0AGUAS ESALAS PIR-012 0AGUAS 09013 5162 09005 MINA VOL-CAT 0

6091 PIS-383 0D7S-866 0D7M-891 0

9006 MINA TRW002 09005 0AGUAS H1S-918 09008 MINA AOD-943 0GMD SA D8S-866 09013 B3G-929 0

19563804 09009 0

DGARCIA 09013 COR-815 0

09007 MINA 09008 336D-ECO 0AGUAS JSALAZAR 09008 42025368 09009 PIX-841 09006 MINA 09013 JQUISPE C90806 09006 MINA 09008 MINA D10R #06 09008 E-CUNYA 09012 MTAVARA 0AGUAS JSALAZAR 0AGUAS GE3412 09006 5353 09013 INGENIERI PIX-840 0AGUAS 09004 MINA 09006 MINA 09009 KYANAC PIL-032 09004 MINA MB921 09005 5340 MD-713 0AGUAS 6052 PQW-503 0

WGK-TRANSTRACTOR DTRACTOR#8

LM-CUEVAS TRACTOR

7TRACTOR 5EADRIZOL

ACARGADOR

GNORABUENOSTERLING

WGK-TRANSMBM-

MINAMBM-MINA

PNOLASCO

IVECO T3BMONTACARG

HCASTILLOH-MULLISAMBM-MINA

VOL-CAT22LM-

CUEVASD-SANCHEZGNORABUEN WGK-

TRANSOSTERLING

TRACD8TECAFE11160

3R300LC-9SMBM-

MINAGRADENSEY

ANASTARES

EC380DLCTRACTOR 5MVERGAR

A CAT329800EXC336D02D-

ESPINOZ TRACTOR#8TRACTOR DEXC330-02EXCAVADOR329D1F803W

OBREGON TRACTOR 7

LBARRETO

RETRO420ECARGADORTRACTOR11

9005 VOL-CAT 09005 5259 VOL-CAT 09005 MINA VOL-CAT 09005 VOL-CAT 0G4S-PERU R-ALDANA M3P-759 09005 VOL-CAT 0G4S-PERU R-ALDANA D9Y-842 0AGUAS EFARJE AOD-903 09005 5310 VOL-CAT 09005 VOL-CAT 0

MBM-MINA

MBM-MINAMBM-MINA

MBM-MINA

SalesTaxMilesTraveledFltLkUserIDWhy Odom FailedTime ImportSourceImportDate F560 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 1 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 6-May-150 ### S 5-May-150 ### S 5-May-150 ### S 6-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 6-May-150 ### S 5-May-150 ### S 6-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 6-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 6-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-15

0 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-150 ### S 5-May-15

F57

7/30/2015 1,500.000 3.600 1,496.400 7/31/2015 - - -

8/1/2015 - - - 8/2/2015 - - - 8/3/2015 400.000 386.990 13.010 8/4/2015 1,938.000 1,891.400 46.600 8/5/2015 2,521.500 2,516.500 5.000 8/6/2015 2,410.000 2,559.200 -149.200 8/7/2015 2,933.000 2,931.240 1.760 8/8/2015 2,230.000 2,395.890 -165.890 8/9/2015 1,844.800 1,676.760 168.040

8/10/2015 2,299.400 2,293.790 5.610 8/11/2015 2,967.100 2,961.100 6.000 8/12/2015 2,470.000 2,496.100 -26.100

DÍA DIFERENCIAS

18-Dec-15 5,336.800 2,836.520 2,514.000 2,500.28 -13.72

19-Dec-15 4,365.000 4,460.080 2,399.000 2,405.20 -6.20

20-Dec-15 4,766.000 4,652.160 2,504.000 2,519.04 -15.04

21-Dec-15 4,527.000 4,532.270 2,468.000 2,513.77 -45.77

22-Dec-15 4,617.000 4,616.200 2,468.000 2,514.57 -46.57

23-Dec-15 5,090.300 5,090.160 2,424.000 2,514.71 -90.71

24-Dec-15 3,744.200 3,857.840 2,294.000 2,401.07 -107.07

25-Dec-15 4,217.000 4,207.790 2,274.000 2,410.28 -136.28

26-Dec-15 4,498.200 4,531.970 2,239.000 2,376.51 -137.51

27-Dec-15 5,621.000 5,266.970 2,602.000 2,730.54 -128.54

28-Dec-15 4,676.300 4,811.300 2,393.000 2,595.54 -202.54

De acuerdo al cuadro:desde el día 21 existe una gran diferencia de combustible entre lo que deberia haber y lo que se tiene.

TRANSFERENCIA TOTAL

VENTA TOTAL DEL

DÍA

WINCHAJE FINAL DEL

DÍA

WINCHAJE TEORICO