Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

Cliente: 71 - BENEVENUTA ARGENTINA S.A.

76254 06/09/2023 071-01-001 Horquilla 5 5,000.00 0 P 0.13 640.00 0.00 0.00

76283 14/09/2023 071-01-001 Horquilla 5 3,277.00 0 P 0.13 419.46 0.00 0.00

76424 17/10/2023 071-01-001 Horquilla 5 786.00 0 P 0.13 100.61 0.00 0.00

76433 18/10/2023 071-01-001 Horquilla 5 556.00 0 P 0.13 71.17 0.00 0.00

76462 25/10/2023 071-01-001 Horquilla 5 771.00 0 P 0.13 98.69 0.00 0.00

76475 27/10/2023 071-01-001 Horquilla 5 985.00 0 P 0.13 126.08 0.00 0.00

Total Cliente: 11,375.00 1,456.01 0.00

Cliente: 3 - CNH INDUSTRIAL ARGENTINA S.A.

76400 10/10/2023 003-01-001 TUBO INGRESO DE AIRE 57 72.00 0 P 3.17 227.88 0.00 0.00

76401 10/10/2023 003-01-002 TUBO DE INTERCOOLER A TURBO 59 71.00 0 P 2.86 202.78 0.00 0.00

76402 10/10/2023 003-01-003 TUBO DE ASPIRACION 53 94.00 0 P 1.82 170.89 0.00 0.00

Total Cliente: 237.00 601.55 0.00

Cliente: 402 - CORVEN MOTORS ARGENTINA SA

76359 28/09/2023 402-01-014 TAPA MOTOR IZQ 110 ZANELLA 136 1,176.00 0 P 0.39 452.76 0.00 0.00

76457 24/10/2023 402-01-006 TAPA DE MOTOR DERECHA 110 52 2,100.00 0 P 0.93 1,953.00 0.00 0.00

76458 24/10/2023 402-01-007 TAPA MOTOR IZQ 110 CORVEN 53 784.00 0 P 0.39 301.84 0.00 0.00

76459 24/10/2023 402-01-009 TAPA DE PIÑON 63 1,380.00 0 P 0.20 269.10 0.00 0.00

76460 24/10/2023 402-01-011 TAPA DE MOTOR DER 110 ZANE 137 600.00 0 P 0.93 558.00 0.00 0.00

76461 24/10/2023 402-01-012 TAPA DE PIÑON ZANELLA 135 1,680.00 0 P 0.20 327.60 0.00 0.00

76479 28/10/2023 402-01-006 TAPA DE MOTOR DERECHA 110 52 750.00 0 P 0.93 697.50 0.00 0.00

76480 28/10/2023 402-01-010 TAPA LAT DER VALVULAS MF 56 6,900.00 0 P 0.08 517.50 0.00 0.00

76481 28/10/2023 402-01-001 TAPA LATERAL IZQ VALVULA 58 6,800.00 0 P 0.06 374.00 0.00 0.00

76482 28/10/2023 402-01-002 TAPA DE VALVULAS 55 13,400.00 0 P 0.06 804.00 0.00 0.00

76483 28/10/2023 402-01-011 TAPA DE MOTOR DER 110 ZANE 137 2,250.00 0 P 0.93 2,092.50 0.00 0.00

Total Cliente: 37,820.00 8,347.80 0.00

Cliente: 891 - INGEMAR SA

Pagina: 1 de 7
 Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

76444 20/10/2023 891-01-002 CARCASA 152 1,727.00 0 P 0.93 1,597.48 0.00 0.00

Total Cliente: 1,727.00 1,597.48 0.00

Cliente: 401 - INTERNATIONAL IND AUTOMOTIVA LTDA

76332 26/09/2023 401-01-047 COOLANT ELBOW HINTEN 469 320.00 0 P 0.31 99.20 0.00 0.00

76332 26/09/2023 401-01-039 AIR DISTRIBUTOR PIPE 6ZYL 556 280.00 0 P 4.62 1,292.76 0.00 0.00

76332 26/09/2023 401-01-038 AIR DISTRIBUTOR PIPE 6ZYL 558 480.00 0 P 5.74 2,756.16 0.00 0.00

76332 26/09/2023 401-01-049 INTERCOOLER ELBOW ATLL 681 160.00 0 P 2.06 329.60 0.00 0.00

76332 26/09/2023 401-01-034 INTERCOOLER ELBOW AT 682 448.00 0 P 2.78 1,244.54 0.00 0.00

76332 26/09/2023 401-01-030 DISTRIBUTOR F 151 446 150.00 0 P 0.31 46.50 0.00 0.00

Total Cliente: 1,838.00 5,768.76 0.00

Cliente: 351 - JCL S.A.

76449 23/10/2023 351-01-001 ASIENTO FUNDIDOALUMIA 805.00 0 P 2.49 2,004.45 0.00 0.00

Total Cliente: 805.00 2,004.45 0.00

Cliente: 400 - MAN LATIN AMERICA LTDA

76334 26/09/2023 400-01-001 SPACER - PHEVOS 2 PEDALS 150.00 0 P 0.21 31.50 0.00 0.00

Total Cliente: 150.00 31.50 0.00

Cliente: 406 - MERCEDES-BENZ ARGENTINA S.A.U

76443 20/10/2023 406-01-001 AIR MANIFOLD RH 800.00 0 P 0.38 301.60 0.00 0.00

76468 25/10/2023 406-01-001 AIR MANIFOLD RH 600.00 0 P 0.38 226.20 0.00 0.00

Total Cliente: 1,400.00 527.80 0.00

Cliente: 88 - MWM TUPY DO BRASIL LTDA

76271 08/09/2023 088-01-003 COOLANT ELBOW HINTEN 469 320.00 0 P 2.70 864.00 0.00 0.00

76271 08/09/2023 088-01-002 AIR DISTRIBUTOR PIPE 4ZYL 556 280.00 0 P 4.62 1,292.76 0.00 0.00

76271 08/09/2023 088-01-001 AIR DISTRIBUTOR PIPE 6ZYL 558 480.00 0 P 5.74 2,756.16 0.00 0.00

76271 08/09/2023 088-01-006 INTERCOOLER ELBOW ATLL 681 160.00 0 P 2.06 329.60 0.00 0.00

76271 08/09/2023 088-01-004 INTERCOOLER ELBOW AT 682 448.00 0 P 2.78 1,244.54 0.00 0.00

76399 10/10/2023 088-01-003 COOLANT ELBOW HINTEN 469 320.00 0 P 2.70 864.00 0.00 0.00

Pagina: 2 de 7
 Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

76399 10/10/2023 088-01-001 AIR DISTRIBUTOR PIPE 6ZYL 558 480.00 0 P 5.74 2,756.16 0.00 0.00

76399 10/10/2023 088-01-006 INTERCOOLER ELBOW ATLL 681 160.00 0 P 2.06 329.60 0.00 0.00

76399 10/10/2023 088-01-004 INTERCOOLER ELBOW AT 682 448.00 0 P 2.78 1,244.54 0.00 0.00

76399 10/10/2023 088-01-005 DISTRIBUTOR F KUEHLMITTE 446 300.00 0 P 0.31 93.00 0.00 0.00

76399 10/10/2023 088-01-002 AIR DISTRIBUTOR PIPE 4ZYL 556 280.00 0 P 4.62 1,292.76 0.00 0.00

76454 24/10/2023 088-01-002 AIR DISTRIBUTOR PIPE 4ZYL 556 320.00 0 P 4.62 1,477.44 0.00 0.00

76454 24/10/2023 088-01-006 INTERCOOLER ELBOW ATLL 681 200.00 0 P 2.06 412.00 0.00 0.00

76454 24/10/2023 088-01-004 INTERCOOLER ELBOW AT 682 448.00 0 P 2.78 1,244.54 0.00 0.00

76454 24/10/2023 088-01-005 DISTRIBUTOR F KUEHLMITTE 446 300.00 0 P 0.31 93.00 0.00 0.00

76454 24/10/2023 088-01-001 AIR DISTRIBUTOR PIPE 6ZYL 558 480.00 0 P 5.74 2,756.16 0.00 0.00

Total Cliente: 5,424.00 19,050.26 0.00

Cliente: 415 - RACE PARTS SRL

76470 26/10/2023 415-01-001 Base contenedora 1200x1000x620 70.00 0 P 0.01 0.70 0.00 0.00

Total Cliente: 70.00 0.70 0.00

Cliente: 58 - SOHIPREN S.A

76463 25/10/2023 058-18-398 CUERPO BOMBA CNH A 200.00 0 P 5.58 1,116.00 0.00 0.00

Total Cliente: 200.00 1,116.00 0.00

Cliente: 304 - VOLKSWAGEN ARGENTINA S.A.

76244 01/09/2023 304-99-998 Plataforma Plastica 32.00 0 P 0.00 0.00 0.00 0.00

76244 01/09/2023 304-99-997 Separador Plastico p/carc 160.00 0 P 0.00 0.00 0.00 0.00

76249 04/09/2023 304-99-997 Separador Plastico p/carc 180.00 0 P 0.00 0.00 0.00 0.00

76249 04/09/2023 304-99-998 Plataforma Plastica 36.00 0 P 0.00 0.00 0.00 0.00

76253 05/09/2023 304-99-997 Separador Plastico p/carc 140.00 0 P 0.00 0.00 0.00 0.00

76253 05/09/2023 304-99-998 Plataforma Plastica 28.00 0 P 0.00 0.00 0.00 0.00

76261 06/09/2023 304-99-997 Separador Plastico p/carc 100.00 0 P 0.00 0.00 0.00 0.00

76261 06/09/2023 304-99-998 Plataforma Plastica 20.00 0 P 0.00 0.00 0.00 0.00

76270 07/09/2023 304-99-997 Separador Plastico p/carc 90.00 0 P 0.00 0.00 0.00 0.00

Pagina: 3 de 7
 Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

76270 07/09/2023 304-99-998 Plataforma Plastica 18.00 0 P 0.00 0.00 0.00 0.00

76276 12/09/2023 304-99-997 Separador Plastico p/carc 210.00 0 P 0.00 0.00 0.00 0.00

76276 12/09/2023 304-99-998 Plataforma Plastica 42.00 0 P 0.00 0.00 0.00 0.00

76282 13/09/2023 304-99-997 Separador Plastico p/carc 120.00 0 P 0.00 0.00 0.00 0.00

76282 13/09/2023 304-99-998 Plataforma Plastica 24.00 0 P 0.00 0.00 0.00 0.00

76287 14/09/2023 304-99-998 Plataforma Plastica 18.00 0 P 0.00 0.00 0.00 0.00

76287 14/09/2023 304-99-997 Separador Plastico p/carc 90.00 0 P 0.00 0.00 0.00 0.00

76293 15/09/2023 304-99-997 Separador Plastico p/carc 85.00 0 P 0.00 0.00 0.00 0.00

76293 15/09/2023 304-99-998 Plataforma Plastica 17.00 0 P 0.00 0.00 0.00 0.00

76299 18/09/2023 304-99-998 Plataforma Plastica 22.00 0 P 0.00 0.00 0.00 0.00

76299 18/09/2023 304-99-997 Separador Plastico p/carc 110.00 0 P 0.00 0.00 0.00 0.00

76311 19/09/2023 304-99-997 Separador Plastico p/carc 105.00 0 P 0.00 0.00 0.00 0.00

76311 19/09/2023 304-99-998 Plataforma Plastica 21.00 0 P 0.00 0.00 0.00 0.00

76314 20/09/2023 304-99-997 Separador Plastico p/carc 105.00 0 P 0.00 0.00 0.00 0.00

76314 20/09/2023 304-99-998 Plataforma Plastica 21.00 0 P 0.00 0.00 0.00 0.00

76323 21/09/2023 304-99-997 Separador Plastico p/carc 90.00 0 P 0.00 0.00 0.00 0.00

76323 21/09/2023 304-99-998 Plataforma Plastica 18.00 0 P 0.00 0.00 0.00 0.00

76326 22/09/2023 304-01-086 CARCASA TRANSM MQ200 M16 468.00 0 P 5.60 2,620.80 0.00 0.00

76328 22/09/2023 304-99-998 Plataforma Plastica 21.00 0 P 0.00 0.00 0.00 0.00

76331 25/09/2023 304-99-997 Separador Plastico p/carc 100.00 0 P 0.00 0.00 0.00 0.00

76331 25/09/2023 304-99-998 Plataforma Plastica 20.00 0 P 0.00 0.00 0.00 0.00

76346 26/09/2023 304-99-997 Separador Plastico p/carc 90.00 0 P 0.00 0.00 0.00 0.00

76346 26/09/2023 304-99-998 Plataforma Plastica 18.00 0 P 0.00 0.00 0.00 0.00

76350 27/09/2023 304-99-997 Separador Plastico p/carc 115.00 0 P 0.00 0.00 0.00 0.00

76350 27/09/2023 304-99-998 Plataforma Plastica 23.00 0 P 0.00 0.00 0.00 0.00

76353 28/09/2023 304-99-997 Separador Plastico p/carc 95.00 0 P 0.00 0.00 0.00 0.00

76353 28/09/2023 304-99-998 Plataforma Plastica 19.00 0 P 0.00 0.00 0.00 0.00

Pagina: 4 de 7
 Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

76362 29/09/2023 304-99-997 Separador Plastico p/carc 100.00 0 P 0.00 0.00 0.00 0.00

76362 29/09/2023 304-99-998 Plataforma Plastica 20.00 0 P 0.00 0.00 0.00 0.00

76370 02/10/2023 304-99-997 Separador Plastico p/carc 135.00 0 P 0.00 0.00 0.00 0.00

76370 02/10/2023 304-99-998 Plataforma Plastica 27.00 0 P 0.00 0.00 0.00 0.00

76376 03/10/2023 304-01-106 CARC TRANS MQB 1.6L M3R3 Nvo 520.00 0 P 5.60 2,912.00 0.00 0.00

76377 03/10/2023 304-99-997 Separador Plastico p/carc 120.00 0 P 0.00 0.00 0.00 0.00

76377 03/10/2023 304-99-998 Plataforma Plastica 24.00 0 P 0.00 0.00 0.00 0.00

76381 04/10/2023 304-99-997 Separador Plastico p/carc 105.00 0 P 0.00 0.00 0.00 0.00

76381 04/10/2023 304-99-998 Plataforma Plastica 21.00 0 P 0.00 0.00 0.00 0.00

76386 05/10/2023 304-99-997 Separador Plastico p/carc 95.00 0 P 0.00 0.00 0.00 0.00

76386 05/10/2023 304-99-998 Plataforma Plastica 19.00 0 P 0.00 0.00 0.00 0.00

76396 06/10/2023 304-99-997 Separador Plastico p/carc 95.00 0 P 0.00 0.00 0.00 0.00

76396 06/10/2023 304-99-998 Plataforma Plastica 19.00 0 P 0.00 0.00 0.00 0.00

76403 10/10/2023 304-01-106 CARC TRANS MQB 1.6L M3R3 Nvo 208.00 0 P 5.60 1,164.80 0.00 0.00

76404 10/10/2023 304-01-086 CARCASA TRANSM MQ200 M16 572.00 0 P 5.60 3,203.20 0.00 0.00

76405 10/10/2023 304-01-089 CARCASA TRANSM MQB 1L M3 312.00 0 P 5.60 1,747.20 0.00 0.00

76406 10/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 364.00 0 P 5.60 2,038.40 0.00 0.00

76407 10/10/2023 304-99-997 Separador Plastico p/carc 140.00 0 P 0.00 0.00 0.00 0.00

76407 10/10/2023 304-99-998 Plataforma Plastica 28.00 0 P 0.00 0.00 0.00 0.00

76416 11/10/2023 304-01-106 CARC TRANS MQB 1.6L M3R3 Nvo 156.00 0 P 5.60 873.60 0.00 0.00

76417 11/10/2023 304-01-086 CARCASA TRANSM MQ200 M16 624.00 0 P 5.60 3,494.40 0.00 0.00

76418 11/10/2023 304-01-089 CARCASA TRANSM MQB 1L M3 624.00 0 P 5.60 3,494.40 0.00 0.00

76419 11/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 416.00 0 P 5.60 2,329.60 0.00 0.00

76420 11/10/2023 304-99-997 Separador Plastico p/carc 175.00 0 P 0.00 0.00 0.00 0.00

76420 11/10/2023 304-99-998 Plataforma Plastica 35.00 0 P 0.00 0.00 0.00 0.00

76421 12/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 780.00 0 P 5.60 4,368.00 0.00 0.00

76422 12/10/2023 304-01-104 CARCASA TRANSM MQB 1L M4 R2 52.00 0 P 5.60 291.20 0.00 0.00

Pagina: 5 de 7
 Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

76423 12/10/2023 304-99-998 Plataforma Plastica 16.00 0 P 0.00 0.00 0.00 0.00

76423 12/10/2023 304-99-997 Separador Plastico p/carc 80.00 0 P 0.00 0.00 0.00 0.00

76432 17/10/2023 304-99-997 Separador Plastico p/carc 140.00 0 P 0.00 0.00 0.00 0.00

76432 17/10/2023 304-99-998 Plataforma Plastica 28.00 0 P 0.00 0.00 0.00 0.00

76437 18/10/2023 304-99-997 Separador Plastico p/carc 105.00 0 P 0.00 0.00 0.00 0.00

76437 18/10/2023 304-99-998 Plataforma Plastica 21.00 0 P 0.00 0.00 0.00 0.00

76441 19/10/2023 304-99-997 Separador Plastico p/carc 110.00 0 P 0.00 0.00 0.00 0.00

76441 19/10/2023 304-99-998 Plataforma Plastica 22.00 0 P 0.00 0.00 0.00 0.00

76448 20/10/2023 304-99-997 Separador Plastico p/carc 115.00 0 P 0.00 0.00 0.00 0.00

76448 20/10/2023 304-99-998 Plataforma Plastica 23.00 0 P 0.00 0.00 0.00 0.00

76450 23/10/2023 304-01-086 CARCASA TRANSM MQ200 M16 1,248.00 0 P 5.60 6,988.80 0.00 0.00

76451 23/10/2023 304-01-089 CARCASA TRANSM MQB 1L M3 156.00 0 P 5.60 873.60 0.00 0.00

76452 23/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 52.00 0 P 5.60 291.20 0.00 0.00

76453 23/10/2023 304-99-997 Separador Plastico p/carc 140.00 0 P 0.00 0.00 0.00 0.00

76453 23/10/2023 304-99-998 Plataforma Plastica 28.00 0 P 0.00 0.00 0.00 0.00

76455 24/10/2023 304-01-086 CARCASA TRANSM MQ200 M16 1,456.00 0 P 5.60 8,153.60 0.00 0.00

76456 24/10/2023 304-99-997 Separador Plastico p/carc 140.00 0 P 0.00 0.00 0.00 0.00

76456 24/10/2023 304-99-998 Plataforma Plastica 28.00 0 P 0.00 0.00 0.00 0.00

76464 25/10/2023 304-01-086 CARCASA TRANSM MQ200 M16 1,040.00 0 P 5.60 5,824.00 0.00 0.00

76465 25/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 104.00 0 P 5.60 582.40 0.00 0.00

76466 25/10/2023 304-01-101 CARCASA TRANSM MQ200 M5R2 104.00 0 P 5.60 582.40 0.00 0.00

76467 25/10/2023 304-99-997 Separador Plastico p/carc 120.00 0 P 0.00 0.00 0.00 0.00

76467 25/10/2023 304-99-998 Plataforma Plastica 24.00 0 P 0.00 0.00 0.00 0.00

76471 26/10/2023 304-01-086 CARCASA TRANSM MQ200 M16 416.00 0 P 5.60 2,329.60 0.00 0.00

76472 26/10/2023 304-01-101 CARCASA TRANSM MQ200 M5R2 312.00 0 P 5.60 1,747.20 0.00 0.00

76473 26/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 520.00 0 P 5.60 2,912.00 0.00 0.00

76474 26/10/2023 304-99-997 Separador Plastico p/carc 120.00 0 P 0.00 0.00 0.00 0.00

Pagina: 6 de 7
 Control De Remitos lunes, 30 de octubre de 2023

Fecha Desde: 01/09/2023 Hasta: 30/10/2023

Remito Fecha Pieza Descripcion Cantidad Factura Peso P/Total Importe I/Ttotal

76474 26/10/2023 304-99-998 Plataforma Plastica 24.00 0 P 0.00 0.00 0.00 0.00

76476 27/10/2023 304-01-101 CARCASA TRANSM MQ200 M5R2 312.00 0 P 5.60 1,747.20 0.00 0.00

76477 27/10/2023 304-01-108 CARCASA TRANSM MQB 1L M5 R1 624.00 0 P 5.60 3,494.40 0.00 0.00

76478 27/10/2023 304-99-997 Separador Plastico p/carc 90.00 0 P 0.00 0.00 0.00 0.00

76478 27/10/2023 304-99-998 Plataforma Plastica 18.00 0 P 0.00 0.00 0.00 0.00

Total Cliente: 16,393.00 64,064.00 0.00

Cliente: 77 - VULCANO SA

76442 20/10/2023 077-01-001 CARCAZA MOTOR 80 752.00 0 P 0.86 646.72 0.00 0.00

76469 26/10/2023 077-01-001 CARCAZA MOTOR 80 1,207.00 0 P 0.86 1,038.02 0.00 0.00

76484 30/10/2023 077-01-001 CARCAZA MOTOR 80 874.00 0 P 0.86 751.64 0.00 0.00

Total Cliente: 2,833.00 2,436.38 0.00

Total General: 80,272.00 107,002.69 0.00

Pagina: 7 de 7