Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
How the three files are consolidated— click to expand
Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.
PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.
LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▼ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400264 | 2026-04-18 | PERSEDIAAN UMUM | 6030.0964 | SHOK BET 8 MM | 260400445 | 40,540.54 | 260400445 | 2026-04-24 | 2026-04-24 | 1 | 40,540.54 | 6 | – | – | – | 2026-05-01 | Overdue |
| 260400264 | 2026-04-18 | PERSEDIAAN UMUM | 6050.13 | TANG KOMBINASI | 260500389 | 53,250 | 260400445 | 2026-04-24 | 2026-04-24 | 3 | 48,000 | 6 | – | – | – | 2026-05-01 | Overdue |
| 260400264 | 2026-04-18 | PERSEDIAAN UMUM | 6030.0776 | TANG POTONG | 260500335 | 53,250 | 260400445 | 2026-04-24 | 2026-04-24 | 3 | 42,500 | 6 | – | – | – | 2026-05-01 | Overdue |
| 260400264 | 2026-04-18 | PERSEDIAAN UMUM | 6050.0406 | KUNCI L BINTANG | 260610141 | 55,100 | 260400445 | 2026-04-24 | 2026-04-24 | 1 | 170,000 | 6 | – | – | – | 2026-05-01 | Overdue |
| 260400295 | 2026-04-18 | SPAREPART | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 260400545 | 3,150,000 | 260400440 | 2026-04-24 | 2026-04-24 | 6 | 3,150,000 | 6 | 260401151 | 2026-04-30 | 6 | 2026-05-01 | On time |
| 260400301 | 2026-04-18 | PERSEDIAAN UMUM | 6050.1762 | BAUT L SS M 5X10 | 260400453 | 680 | 260400453 | 2026-04-24 | 2026-05-04 | 100 | 680 | 6 | 260500155 | 2026-05-06 | 12 | 2026-05-11 | On time |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0486 | MATA GERINDA POLISH 4 INCH | 260510030 | 7,500 | 260410174 | 2026-04-24 | 2026-05-05 | 300 | 7,500 | 7 | 260510413 | 2026-05-16 | 22 | 2026-05-12 | Late |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1759 | KAMPER BULAT | 260410167 | 17,300 | 260410167 | 2026-04-24 | 2026-05-05 | 10 | 17,300 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0917 | SAPU LANTAI (PLASTIK) | 260610080 | 20,000 | 260410166 | 2026-04-24 | 2026-05-05 | 21 | 20,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6030.0576 | WIPER WATER LANTAI | 260410166 | 23,000 | 260410166 | 2026-04-24 | 2026-05-05 | 22 | 23,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1755 | SUNLIGHT 435ML | 260410167 | 6,600 | 260410167 | 2026-04-24 | 2026-05-05 | 5 | 6,600 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1754 | SPON PIRING KAWAT | 260410167 | 6,000 | 260410167 | 2026-04-24 | 2026-05-05 | 5 | 6,000 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0062 | KANEBO | 260610080 | 12,000 | 260410166 | 2026-04-24 | 2026-05-05 | 6 | 12,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.129 | KESET LANTAI | 260410167 | 33,000 | 260410167 | 2026-04-24 | 2026-05-05 | 8 | 33,000 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0066 | SIKAT WC | 260410166 | 12,000 | 260410166 | 2026-04-24 | 2026-05-05 | 1 | 12,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1751 | SIKAT WC BULAT | 260410166 | 12,000 | 260410166 | 2026-04-24 | 2026-05-05 | 2 | 12,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0052 | TEMPAT SAMPAH | 260610094 | 28,000 | 260410166 | 2026-04-24 | 2026-05-05 | 1 | 35,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1736 | SOKLIN LANTAI 800 ML | 260410167 | 10,289 | 260410167 | 2026-04-24 | 2026-05-05 | 18 | 10,289 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1758 | WIPOL 750ML | 260410167 | 9,600 | 260410167 | 2026-04-24 | 2026-05-05 | 8 | 9,600 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1753 | SPON PIRING | 260410167 | 6,800 | 260410167 | 2026-04-24 | 2026-05-05 | 10 | 6,800 | 4 | 260410547 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.092 | PENGKI | 260610080 | 12,000 | 260410166 | 2026-04-24 | 2026-05-05 | 13 | 8,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0785 | SAPU INJUK | 260610080 | 25,000 | 260410166 | 2026-04-24 | 2026-05-05 | 3 | 25,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0041 | PEL SUMBU | 260610080 | 22,000 | 260410166 | 2026-04-24 | 2026-05-05 | 6 | 14,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0039 | SAPU LIDI | 260610080 | 12,000 | 260410166 | 2026-04-24 | 2026-05-05 | 6 | 7,000 | 4 | 260410548 | 2026-04-29 | 5 | 2026-05-12 | On time |
| 260300369 | 2026-03-25 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400437 | 2026-04-23 | 2026-05-10 | 60,000 | 1,645 | 29 | – | – | – | 2026-05-17 | Overdue |
| 260300456 | 2026-03-31 | SPAREPART | 5027.0216 | PULLY B1-10" KONDE 30 MM 254MM | 260400435 | 6 | 260400435 | 2026-04-23 | 2026-06-25 | 150 | 6 | 23 | 260600388 | 2026-06-10 | 48 | 2026-07-02 | On time |
| 260300456 | 2026-03-31 | SPAREPART | 5027.0331 | MOTOR + GEAR REDUCER 1/4 HP (NO. 9) | 260400435 | 300 | 260400435 | 2026-04-23 | 2026-06-25 | 4 | 300 | 23 | 260600388 | 2026-06-10 | 48 | 2026-07-02 | On time |
| 260300456 | 2026-03-31 | SPAREPART | 5027.0243 | AS TONG AGITATOR (300 LTR) 980 MM X OD 30 MM | 260400435 | 250 | 260400435 | 2026-04-23 | 2026-06-25 | 4 | 250 | 23 | 260600388 | 2026-06-10 | 48 | 2026-07-02 | On time |
| 260400023 | 2026-04-02 | SPAREPART | 5014.0018 | WIRE MESH 60 SS304 WIDTH:1200 MM | 260500158 | 143,833.33 | 260400428 | 2026-04-23 | 2026-04-30 | 2 | 160,000 | 21 | 260500025 | 2026-05-02 | 9 | 2026-05-07 | On time |
| 260400025 | 2026-04-02 | PERSEDIAAN UMUM | 6050.1687 | WATER CHILLER | 260400429 | 1,621.25 | 260400429 | 2026-04-23 | 2026-05-18 | 27,000 | 1,621.25 | 21 | 260500688 | 2026-05-21 | 28 | 2026-05-25 | On time |
| 260400026 | 2026-04-02 | PERSEDIAAN UMUM | 6050.1687 | WATER CHILLER | 260400429 | 1,621.25 | 260400429 | 2026-04-23 | 2026-05-18 | 45,000 | 1,255.25 | 21 | 260500688 | 2026-05-21 | 28 | 2026-05-25 | On time |
| 260400238 | 2026-04-17 | FIXED ASSETS | AST02757 | KURSI LIPAT HITAM (5 PCS) | 260400424 | 250,000 | 260400424 | 2026-04-23 | 2026-04-23 | 50 | 250,000 | 6 | 260500142 | 2026-05-06 | 13 | 2026-04-30 | Late |
| 260400242 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 260400431 | 7,207.21 | 260400431 | 2026-04-23 | 2026-04-23 | 10 | 7,207.21 | 6 | – | – | – | 2026-04-30 | Overdue |
| 260400293 | 2026-04-20 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260400434 | 2026-04-23 | 2026-05-06 | 500 | 74,000 | 3 | 260500185 | 2026-05-07 | 14 | 2026-05-13 | On time |
| 260400293 | 2026-04-20 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260400434 | 2026-04-23 | 2026-05-06 | 500 | 74,000 | 3 | 260600174 | 2026-06-05 | 43 | 2026-05-13 | Late |
| 260400293 | 2026-04-20 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260400434 | 2026-04-23 | 2026-05-06 | 500 | 74,000 | 3 | 260400972 | 2026-04-27 | 4 | 2026-05-13 | On time |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 260610110 | 63,000 | 260410156 | 2026-04-23 | 2026-05-04 | 10 | 63,000 | 6 | 260410507 | 2026-04-27 | 4 | 2026-05-11 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1092 | PLASTIK WRAPPING 50CM @200M/ROLL | 260410148 | 82,500 | 260410148 | 2026-04-23 | 2026-04-30 | 240 | 82,500 | 3 | 260410465 | 2026-04-24 | 1 | 2026-05-07 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 260500322 | 8,000 | 260410155 | 2026-04-23 | 2026-04-30 | 200 | 7,800 | 3 | 260410534 | 2026-04-28 | 5 | 2026-05-07 | On time |
| 260110119 | 2026-02-20 | SPAREPART | 5029.0491 | DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 800 | 260410226 | 8,897,310 | 260410226 | 2026-04-22 | 2026-04-30 | 1 | 8,897,310 | 61 | – | – | – | 2026-05-07 | Overdue |
| 260300304 | 2026-03-23 | PERSEDIAAN UMUM | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 260400433 | 22,000 | 260400433 | 2026-04-22 | 2026-05-02 | 2 | 22,000 | 30 | 260400957 | 2026-04-25 | 3 | 2026-05-09 | On time |
| 260300386 | 2026-03-27 | BAHAN BAKU GLAZE | 1099.0027 | SODIUM FELDSPAR 325 MESH | 260400405 | 2,468.45 | 260400405 | 2026-04-22 | 2026-05-20 | 81,000 | 2,468.45 | 26 | 260500012 | 2026-05-02 | 10 | 2026-05-27 | On time |
| 260310014 | 2026-03-05 | SPAREPART | 5012.0243 | OIL SEAL 65X85X10 | 260410142 | 45,000 | 260410142 | 2026-04-22 | 2026-04-30 | 30 | 45,000 | 48 | 260410508 | 2026-04-27 | 5 | 2026-05-07 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.2458 | CAT AVIAN SYNTHETIC 194 | 260410132 | 1,219,581 | 260410132 | 2026-04-22 | 2026-04-22 | 6 | 1,219,581 | 42 | 260510432 | 2026-05-18 | 26 | 2026-04-29 | Late |
| 260310049 | 2026-03-27 | PERSEDIAAN UMUM | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 260600123 | 41,531.53 | 260410135 | 2026-04-22 | 2026-04-22 | 20 | 43,300 | 26 | 260410560 | 2026-04-29 | 7 | 2026-04-29 | On time |
| 260310054 | 2026-03-27 | BAHAN BAKAR | 4020.0001 | BATU BARA ADB 6100 - 6300 | 260610161 | 1,700 | 260410141 | 2026-04-22 | 2026-04-22 | 100,000 | 1,750 | 26 | 260410502 | 2026-04-27 | 5 | 2026-04-29 | On time |
| 260310054 | 2026-03-27 | BAHAN BAKAR | 4020.0001 | BATU BARA ADB 6100 - 6300 | 260610161 | 1,700 | 260410141 | 2026-04-22 | 2026-04-22 | 100,000 | 1,750 | 26 | 260410516 | 2026-04-28 | 6 | 2026-04-29 | On time |
| 260400031 | 2026-04-02 | SPAREPART | 5023.1568 | SERVO TRANSFORMER MODEL SET-5500 50/60HZ INPUT 360-240V OUTPUT 200-22 | 260400416 | 4,750,000 | 260400416 | 2026-04-22 | 2026-05-18 | 2 | 4,750,000 | 20 | 260600332 | 2026-06-09 | 48 | 2026-05-25 | Late |
| 260400036 | 2026-04-02 | PERSEDIAAN UMUM | 6050.1689 | SLINGBAG CLEANING SERVIS | 260400417 | 73,905.67 | 260400417 | 2026-04-22 | 2026-04-29 | 3 | 73,905.67 | 20 | 260401145 | 2026-04-30 | 8 | 2026-05-06 | On time |
| 260400036 | 2026-04-02 | PERSEDIAAN UMUM | 6050.0778 | ALAT DETEKSI LOGAM | 260400417 | 261,271.5 | 260400417 | 2026-04-22 | 2026-04-29 | 2 | 261,271.5 | 20 | 260401145 | 2026-04-30 | 8 | 2026-05-06 | On time |
| 260400051 | 2026-04-02 | SPAREPART | 5010.0026 | AIR FILTER 6.2185.0 | 260400398 | 3,197,700 | 260400398 | 2026-04-22 | 2026-06-22 | 3 | 3,197,700 | 20 | 260400920 | 2026-04-24 | 2 | 2026-06-29 | On time |
| 260400051 | 2026-04-02 | BAHAN BAKAR | 4040.0031 | OIL FILTER 6.1979.0 | 260400398 | 5,649,100 | 260400398 | 2026-04-22 | 2026-06-22 | 2 | 5,649,100 | 20 | 260400920 | 2026-04-24 | 2 | 2026-06-29 | On time |
| 260400051 | 2026-04-02 | BAHAN BAKAR | 4040.0032 | OIL SEPARATOR FILTER 6.2132.0 | 260400398 | 24,551,400 | 260400398 | 2026-04-22 | 2026-06-22 | 1 | 24,551,400 | 20 | 260400920 | 2026-04-24 | 2 | 2026-06-29 | On time |
| 260400051 | 2026-04-02 | BAHAN BAKAR | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 260500392 | 6,887,500 | 260400398 | 2026-04-22 | 2026-06-22 | 4 | 8,070,750 | 20 | 260400920 | 2026-04-24 | 2 | 2026-06-29 | On time |
| 260400051 | 2026-04-02 | SPAREPART | 5010.0071 | SUCTION HOSE KAESER 9.3486.10010 | 260400398 | 6,728,000 | 260400398 | 2026-04-22 | 2026-06-22 | 1 | 6,728,000 | 20 | 260600088 | 2026-06-03 | 42 | 2026-06-29 | On time |
| 260400057 | 2026-04-06 | SPAREPART | 5032.1485 | TIMMING BELT C16BB-16BB010-Z0A1965 | 260400409 | 54.1 | 260400409 | 2026-04-22 | 2026-07-22 | 2 | 54.1 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400057 | 2026-04-06 | SPAREPART | 5032.1486 | ALTERNATOR 24V C11BB-11BB003+A | 260400409 | 264.23 | 260400409 | 2026-04-22 | 2026-07-22 | 1 | 264.23 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400059 | 2026-04-06 | SPAREPART | 5032.1489 | NUT NO. 03 B4223-00012 | 260400409 | 0.14 | 260400409 | 2026-04-22 | 2026-07-22 | 16 | 0.14 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400059 | 2026-04-06 | SPAREPART | 5032.149 | BOLT NO. 04 H24N4-32021 | 260400409 | 0.14 | 260400409 | 2026-04-22 | 2026-07-22 | 16 | 0.14 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400059 | 2026-04-06 | SPAREPART | 5032.1488 | WASHER LOCK NO. 02 B5050-00012 | 260400409 | 0.14 | 260400409 | 2026-04-22 | 2026-07-22 | 16 | 0.14 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400059 | 2026-04-06 | SPAREPART | 5032.1491 | RIM INSIDE NO. 05 H24N4-32001 | 260400409 | 21.8 | 260400409 | 2026-04-22 | 2026-07-22 | 2 | 21.8 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400059 | 2026-04-06 | SPAREPART | 5032.1487 | RIM OUTSIDE NO. 01 H24N4-32011 | 260400409 | 21.8 | 260400409 | 2026-04-22 | 2026-07-22 | 2 | 21.8 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400060 | 2026-04-06 | SPAREPART | 5032.1494 | BRAKE SHOE NO. 11 | 260400409 | 4.9 | 260400409 | 2026-04-22 | 2026-07-22 | 16 | 4.9 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400060 | 2026-04-06 | SPAREPART | 5032.1492 | HOSE NO. 10 05C1489 | 260400409 | 18 | 260400409 | 2026-04-22 | 2026-07-22 | 2 | 18 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400060 | 2026-04-06 | SPAREPART | 5032.1493 | HOSE NO. 10 05C1707 | 260400409 | 18.5 | 260400409 | 2026-04-22 | 2026-07-22 | 2 | 18.5 | 16 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400061 | 2026-04-07 | SPAREPART | 5030.1826 | DUST HOPPER I 200647120 | 260400408 | 323.95 | 260400408 | 2026-04-22 | 2026-07-22 | 4 | 323.95 | 15 | – | – | – | 2026-07-29 | Outstanding |
| 260400061 | 2026-04-07 | SPAREPART | 5030.1827 | DUST HOPPER II 200647125 | 260400408 | 397.1 | 260400408 | 2026-04-22 | 2026-07-22 | 2 | 397.1 | 15 | – | – | – | 2026-07-29 | Outstanding |
| 260400061 | 2026-04-07 | SPAREPART | 5030.1825 | SUPPORT CHANNEL 200011839 | 260400408 | 44.65 | 260400408 | 2026-04-22 | 2026-07-22 | 16 | 44.65 | 15 | – | – | – | 2026-07-29 | Outstanding |
| 260400067 | 2026-04-07 | PERSEDIAAN UMUM | 6050.1703 | TIMBANGAN MINI DIGITAL | 260400417 | 85,340 | 260400417 | 2026-04-22 | 2026-04-29 | 1 | 85,340 | 15 | 260401145 | 2026-04-30 | 8 | 2026-05-06 | On time |
| 260400085 | 2026-04-08 | SPAREPART | 5023.1569 | HEAVY DUTY CONNECTOR MALE FEMALE 16 PIN + SOCKET | 260400409 | 8.85 | 260400409 | 2026-04-22 | 2026-07-22 | 5 | 8.85 | 14 | 260600477 | 2026-06-12 | 51 | 2026-07-29 | On time |
| 260400123 | 2026-04-10 | SPAREPART | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 260400421 | 125,000 | 260400421 | 2026-04-22 | 2026-05-05 | 10 | 125,000 | 12 | – | – | – | 2026-05-12 | Overdue |
| 260400148 | 2026-04-13 | SPAREPART | 5030.0763 | PINION 8Q12230047301 | 260400426 | 16.5 | 260400426 | 2026-04-22 | 2026-10-30 | 2 | 16.5 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400148 | 2026-04-13 | SPAREPART | 5030.1178 | PINION 8Q12230047401 | 260400425 | 52.51 | 260400425 | 2026-04-22 | 2026-10-30 | 2 | 52.51 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400148 | 2026-04-13 | SPAREPART | 5030.0274 | CYLINDER 8QC20401.0062 | 260400425 | 105.07 | 260400425 | 2026-04-22 | 2026-10-30 | 2 | 105.07 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400148 | 2026-04-13 | SPAREPART | 5030.0299 | CONNECTION 20250171 | 260400425 | 0.59 | 260400425 | 2026-04-22 | 2026-10-30 | 2 | 0.59 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400148 | 2026-04-13 | SPAREPART | 5030.0271 | CYLINDER C20401.0086 | 260400425 | 86 | 260400425 | 2026-04-22 | 2026-10-30 | 2 | 86 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400148 | 2026-04-13 | SPAREPART | 5030.0786 | CYLINDER 8QC20401.0088 | 260400425 | 108.73 | 260400425 | 2026-04-22 | 2026-10-30 | 4 | 108.73 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400149 | 2026-04-13 | SPAREPART | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 260400426 | 135.8 | 260400426 | 2026-04-22 | 2026-10-30 | 2 | 135.8 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400149 | 2026-04-13 | SPAREPART | 5030.0229 | PULLEY 18.05.00.026.01 | 260400426 | 36.38 | 260400426 | 2026-04-22 | 2026-10-30 | 3 | 36.377 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400149 | 2026-04-13 | SPAREPART | 5030.0576 | MOTOR KIT INCL. FAN / FAN COVER 8QP07008.1064 EX-C15003.0016 | 260400426 | 232.8 | 260400426 | 2026-04-22 | 2026-10-30 | 3 | 232.8 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400149 | 2026-04-13 | SPAREPART | 5030.1361 | SENSOR 8QE04401.0007 EX-8QE04401.0006 | 260400426 | 484.9 | 260400426 | 2026-04-22 | 2026-10-30 | 3 | 484.9 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0256 | PINION 8Q13150003501 | 260400426 | 12.13 | 260400426 | 2026-04-22 | 2026-10-30 | 10 | 12.125 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0714 | CONNECTION 8Q1332018S2 | 260400426 | 15.04 | 260400426 | 2026-04-22 | 2026-10-30 | 8 | 15.035 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.1331 | ROLLER 8Q133203700 | 260400426 | 1.41 | 260400426 | 2026-04-22 | 2026-10-30 | 40 | 1.407 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 260400425 | 907.92 | 260400425 | 2026-04-22 | 2026-10-30 | 1 | 907.92 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0258 | PINION 133281400 | 260400426 | 10.38 | 260400426 | 2026-04-22 | 2026-10-30 | 10 | 10.379 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0527 | SENSOR 8QE04322.0007 | 260400426 | 13.16 | 260400426 | 2026-04-22 | 2026-10-30 | 5 | 13.162 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0713 | CONNECTION 8Q1332018D2 | 260400426 | 15.04 | 260400426 | 2026-04-22 | 2026-10-30 | 8 | 15.035 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.1335 | READER 8QE04340.0002 | 260400426 | 552.9 | 260400426 | 2026-04-22 | 2026-10-30 | 1 | 552.9 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0528 | PHOTOCELL 8QE04332.0006 EX-E04332.0007 | 260400426 | 64.51 | 260400426 | 2026-04-22 | 2026-10-30 | 10 | 64.505 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0253 | CHAIN 133204800 | 260400426 | 72.75 | 260400426 | 2026-04-22 | 2026-10-30 | 4 | 72.75 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400155 | 2026-04-13 | SPAREPART | 5026.016 | 9680090436 TUBO FIMO UNILASTIC RPN 0084 DI=63 DE=66 | 260400407 | 400,000 | 260400407 | 2026-04-22 | 2026-06-22 | 100 | 400,000 | 9 | 260600141 | 2026-06-04 | 43 | 2026-06-29 | On time |
| 260400156 | 2026-04-13 | SPAREPART | 5026.0136 | SOLENOID VALVE SMC 9640100139 || VT307E-5DZ1-01F-Q | 260500203 | 896,526 | 260400406 | 2026-04-22 | 2026-06-22 | 2 | 876,933 | 9 | 260500701 | 2026-05-21 | 29 | 2026-06-29 | On time |
| 260400158 | 2026-04-13 | SPAREPART | 5029.0467 | PULLEGIA RIBASS FISSA 8112111431 | 260400407 | 250,000 | 260400407 | 2026-04-22 | 2026-06-22 | 20 | 250,000 | 9 | 260600141 | 2026-06-04 | 43 | 2026-06-29 | On time |
| 260400158 | 2026-04-13 | SPAREPART | 5029.0467 | PULLEGIA RIBASS FISSA 8112111431 | 260400407 | 250,000 | 260400407 | 2026-04-22 | 2026-06-22 | 20 | 250,000 | 9 | 260401053 | 2026-04-28 | 6 | 2026-06-29 | On time |
| 260400159 | 2026-04-13 | SPAREPART | 5029.0506 | THERMOCOUPLE CCT+0004537 | 260400426 | 354.05 | 260400426 | 2026-04-22 | 2026-10-30 | 10 | 354.05 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400159 | 2026-04-13 | SPAREPART | 5029.0505 | THERMOCOUPLE CCT+0004536 | 260400426 | 44.14 | 260400426 | 2026-04-22 | 2026-10-30 | 10 | 44.135 | 9 | – | – | – | 2026-11-06 | Outstanding |
| 260400160 | 2026-04-13 | SPAREPART | 5017.0117 | STEKER BROCO | 260600199 | 11,712 | 260400420 | 2026-04-22 | 2026-05-04 | 3 | 11,711.71 | 9 | 260401028 | 2026-04-28 | 6 | 2026-05-11 | On time |
| 260400160 | 2026-04-13 | SPAREPART | 5017.012 | STOP KONTAK 4 LUBANG | 260610029 | 25,000 | 260400420 | 2026-04-22 | 2026-05-04 | 2 | 20,720.72 | 9 | 260401028 | 2026-04-28 | 6 | 2026-05-11 | On time |
| 260400163 | 2026-04-13 | SPAREPART | 5012.0148 | SEAL TC 35.52.7 | 260400422 | 8,700 | 260400422 | 2026-04-22 | 2026-05-05 | 15 | 8,700 | 9 | 260500214 | 2026-05-08 | 16 | 2026-05-12 | On time |