Enviado 12 Teh 2009 ‘Ticket Number: E1K2-00137, Series bates O8 Feb 2010 Field Ticket Schlumberger iar ‘Wall Name: VOLEBRA DOO ae ‘SHAYAECUADOR SA / Fat YULEORA watt mi} spagesorianectsass resto cour nTow e006 ona SALAZAR ‘State/Prov; Oreitana oa srs cay, SADR ie os wanna abort coma ‘Arve Location: 08-Feb-2019" 19:00 7 "SUB Location: EOS ‘Cust Cont #: 01-2015 eee ee ee ae ea aie Tie EV WSL 2D STOR NIE ee er Service Instructions Servicio de ates mutiplos “ THE ESTINATED CHARGES AND DATA SHOWN BELOW ARE SUBJECT TO CORRECTION BY SCHLUMBERGER. 10 120.0067 ‘Service Techneian / em 20 SCHE1051000000N _Pag-174-PERSONAL Supanizor de Service, Tra aon’ e243 4,439.04 4 pr fihe ranne) ee 90 180-0063 ‘Service Technician / Operator FA’ 40 _SCHEIOS1190000N _Pap474 PERSONAL Oper de Carin por 96H“ 7398 7,102.08 4 50 190-0068 CT Job Design FA 60 SCHET100400000N _Pag-173-Tberla Flaite MONITORED EN CAMPO TEA’ 1,802.98 11602:98 a <= Drei, est y mrsores compl ct tbo. 70 150-0058 Frac (GT 250HHP) Job Pump Charges FA 80 SCHE2S021000N-1 a0-74. OTROS CARGOS POR BOMBAS -BOMBAS DE 1A’ 400081 4.00081 = FRACTURA Cargo Mrimos por bomb, por ea bbe, primera oshors Bombe ange onte 201-850 HAP 180 SCHE8O22000N-1 _Pag-174 OTROS CARGOS POR BOMEAS -ROMBAS DE 44% 478706 7028.28 FRACTURA Gargesmnmos pe mba, ora conf, pr ha Bomba rang ene 251030 FP. 100 120.0081 Sorvice Charges EA 110 SCHEO10030AN-4 —Pap-172.argopormowtason do equipo 1A“ 407.00 4297.09 Flold Ticket Total (USD) BAaT8: [Ti ESTIMATED GHARGES SHOWN ABOVE MAY BE EXCLUSIVE OF TAX AND THE FINAL INVOICE WILL INCLUDE ALL APPLICABLE TAKES: THE SERVICES, EQUIPMENT, MATERIALS AND/OR PRODUCTS COVERED BY THIS FIELD TICKET HAVE BEEN PERFORMED OR RECEIVED AS /SET FORTH ABOVE AND PROVIDED AT THE PRICES SHOWN HEREIN PURSUANT TO THE MASTER SERVICE AGREEMENT ("MSA") BETWEEN [CUSTOMER AND SCHLUMBERGER AND, IN THE ABSENCE OF AN ACTIVE MSA, PURSUANT YO THE SCHLUMBERGER GENERAL TERMS AND. [CoNbrrions. hha Laban Page 1 of 1Schlumberger Marco Lobato Wsscre aot