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SUPERVISEUR CDO SITE

CHAUFFEUR/MECANICIEN KADENKE CONTRAT

MAINTENANCE
CAMIONS :
SPARES PARTS qtes code DATE
connecting rod yellow 3 5801740863 1/8/2021
piston kit bag 3 5037751180 1/8/2021
3 329910K 1/8/2021
4 329910KD3 1/8/2021
Pompe a volant 1/12/2021
plastic air pipe 1 5801312864 1/27/2021
booster cylinder 1 WP2000580 1/27/2021
hydraulic pipe 3 iso187521"16 1/27/2021
ampoule 50 H1 1/28/2021
Pneus + chambre a air+ chemise 6 1200R20 1/28/2021
ampoule 50 H7 1/28/2021
ampoule 20 H3 1/28/2021
huile de freins 8 1/29/2021
clutch main cylinder 1 1/29/2021

DEPENSES TOTAL
KAMBOVE
GCM

NCE
C.UNIT C.TOT
$ 200.00 $ 200.00
$ 350.00 $ 350.00
$ 20.00 $ 60.00
$ 20.00 $ 80.00
$ 150.00 $ 150.00
$ 276.00 $ 276.00
$ 100.00 $ 100.00
$ 40.00 $ 120.00
$ 7.00 $ 350.00
$ 603.44 $ 3,620.64
$ 7.00 $ 350.00
$ 7.00 $ 140.00
$ 2.50 $ 20.00
$ 200.00 $ 200.00

$ 1,982.94 $ 6,016.64
SUPERVISEUR CDO SITE
CHAUFFEUR/MECANICIEN KADENKE CONTRAT

MAINTENANCE
CAMIONS :
SPARES PARTS qtes code DATE
clucth main cylinder 1 2/2/2021
alternor 1 2/2/2021
stater 1 2/3/2021
2 batteries 2 2/3/2021
engine oil 10L 15W40 2/3/2021
filtre a huile 5L FLH007B 2/5/2021
Filtre a gasoil FLG107T 2/5/2021
Sachet biodegradable 1 2/5/2021
Amortisseur avant vigo 1 AM198T 2/5/2021
M.O Reparation alternateur 2/5/2021
Fixation ridelle 2/19/2021
cosses 4 2/19/2021
brosses roulantes 3 2/17/2021
boites electrodes 3 2/17/2021
rear welding brake shoe assy 8 2/18/2021
rear welding brake shoe assy 8 2/18/2021
under the trust road 2 2/24/2021
Stabilisateur 2/24/2021
pneus185/TR928 Tubeless 4 70R14 2/24/2021
botte a lame avant 1 5801299172 2/24/2021
botte a lame avant 1 5801299172 2/24/2021
Sterring pump 1 5801928987 2/24/2021
turbo charger 1 5043474400 2/26/2021
flexible hydraulic 45*20m 1

A.SERVICES
CAMIONS : 4585AN/05 ET 1898AM/05 4710AM/05 8658AK/05
CONSOMMATIONS FILTRES ET HUILES
filtres qtes code C.unit
diesel filter 4 5801649910 $ 360.00
fuel filter 4 5041995510 $ 320.00
primary filter 4 5801312864 $ 380.00
oil and water separator 4 100-540S $ 380.00
engine oil 120L 15W40 $ 480.00

prix total
DEPENSES TOTAL $1,540.00
KAMBOVE
GCM nbn

CE
C.UNIT C.TOT IMMAT
$ 15.00 $ 15.00 3527AK/05
$ 26.20 $ 26.20 3527AK/05
$ 200.00 $ 200.00 4585AN/05
$ 180.00 $ 360.00 1898AN/05
$ 80.00 $ 80.00 6884AF/05
$ 8.00 $ 8.00 6884AF/05
$ 25.80 $ 25.80 6884AF/05
$ 21.00 $ 21.00 6884AF/05
$ 170.90 $ 170.90 6884AF/05
$ 15.00 $ 15.00 3527AK/05
$ 10.00 $ 10.00 4710AM/05
$ 1.25 $ 5.00 4710AM/05
$ 1.00 $ 3.00 4710AM/05
$ 4.00 $ 12.00 4710AM/05
$ 19.00 $ 152.00 4585AN/05
$ 19.00 $ 152.00 1898AM/05
$ 205.00 $ 410.00 4710AM/05
4710AM/05
$ 56.00 $ 224.00 6802AQ/05
8658AK/05
4585AN/05
$ 100.00 $ 100.00 4585AN/05
1898AM/05

$ 796.15 $ 1,665.90

710AM/05 8658AK/05
T HUILES
HE PE

$1,540.00

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