CONTEO CÍCLICO

"RESUMEN CICLO 1.3"

Fecha: Miercoles 20/01/2018 Semana: 2

OBSERVACIONES GENERALES:
1010010 / 101STG Auditor contraloría
Almacén: Responsable en turno: Leonel Auditor: (Plinio Suasnavar/
Cerda / Marcos Villa David Juárez)

Emite: Contraloría Ciclo: 1.3

Hora de inicio 11:00 Hora final 3:00 PM
Nro. de parte Nro. de parte Cant. de ajuste
Descripción Ciclo ABC UBICACIÓN UDM Lider de área Inventario QAD Conteo COSTO STD Costo Inventario Costo Contado Valor de ajuste
EPICOR QAD (UNIDADES) ABS
1 2026122505 E05060G0090 TRANSMISOR DE PRESION AKS 32R (060G0090 1.3 C R2D2F PZA ADRIAN ALFARO 4.00 4.00 $ 803.25 $ 3,213.00 $ 3,213.00 0.00 $ - $ -
2 2022130234 D0459506501 SERPENTIN MICRO-CANAL 3 HP 1.3 B R2A6 PZA ADRIAN ALFARO 32.00 32.00 $ 835.10 $ 26,723.20 $ 26,723.20 0.00 $ - $ - NETO
3 2026042648 E051SVR550029R8100 TIMER MULTIFUNCIÓN ABB 1 SVR550029R8100 1.3 B R2B3L PZA ADRIAN ALFARO 63.00 63.00 $ 986.74 $ 62,164.62 $ 62,164.62 0.00 $ - $ - ABSOLUTO
4 2026192934 E011SAM360000R1012 GUARDAMOTOR ABB MO132-12 (1SAM360000R1 1.3 B R2A3G PZA ADRIAN ALFARO 59.00 $ 677.59 $ 39,977.81 $ 39,977.81 0.00 $ - $ - EVENTO
59.00
5 2016020698 B024DHNF63KETSKC00 COMPRESOR SEMI-HERMETICO 10HP 4DHNF63K 1.3 A R7 PZA ANTONIO 5.00 5.00 $ 43,192.72 $ 215,963.60 $ 215,963.60 0.00 $ - $ -
6 2016020430 B024DJNF76KETSKC00 COMPRESOR COPELAND 12.5H P SUCTION 2-1/ 1.3 A R7 PZA ANTONIO 1.00 $ 41,206.15 $ 41,206.15 $ 41,206.15 0.00 $ - $ -
1.00
7 2016020379 B023DFDR15METFCC00 COMPRESOR COPELAND 10HP SUCT 1-3/8 DISC 1.3 C R7 PZA ANTONIO 0.00 0.00 $ 40,291.03 $ - $ - 0.00 $ - $ -
8 2036050129 D02SBFSEBC VALVULA DE EXPANSION SPO RLAN SBFSE-B-C R 1.3 A R6G1 PZA DANIEL 2417.00 2,451.00 $ 618.75 $ 1,495,518.75 $ 1,516,556.25 34.00 $ 21,037.50 $ 21,037.50
9 2026110297 D062026110297 CONTROL DUAL DE PRESION (ICU) 1.3 C R6E4 PZA DANIEL 154.00 $ 553.15 $ 85,185.10 $ 85,185.10 0.00 $ - $ -
154.00
10 2036050133 D02SBFSEAC VALVULA DE EXPANSION SPO RLAN SBFSE-A-C R 1.3 A R6G1 PZA DANIEL 3363.00 3,385.00 $ 607.57 $ 2,043,257.91 $ 2,056,624.45 22.00 $ 13,366.54 $ 13,366.54
11 2026212207 E10918011806 CRANKCASE HTR KIT 240V 5 0W CLIP/BOLT ON 1.3 C R6D4 PZA DANIEL 2.00 2.00 $ 592.24 $ 1,184.48 $ 1,184.48 0.00 $ - $ -
12 2028010118 C01W3G710GS2811C EBM FAN ASSEMBLY VENTIL ADOR VELOCIDAD 1.3 A EMPAQUE PZA JESUS 11.00 11.00 $ 12,567.14 $ 138,238.54 $ 138,238.54 0.00 $ - $ -
13 2028010175 C01W3G710GS3001M EBM MOTOR VENTILADOR VEL OCIDAD VARIBLE 1.3 B EMPAQUE PZA JESUS 0.00 0.00 $ 16,095.93 $ - $ - 0.00 $ - $ -
14 2028010180 C01W6D800GE0503D EBM FAN W6D800-GE05-03D 1.3 B EMPAQUE PZA JESUS 0.00 0.00 $ 11,802.40 $ - $ - 0.00 $ - $ -
15 2018010026 D07112520516 DISTRIBUIDOR TIPO A MODE LO 1125-20-5/16" 1.3 B M1B4 PZA JUVENTINO 8.00 8.00 $ 1,522.50 $ 12,180.00 $ 12,180.00 0.00 $ - $ -
16 2036050143 D02SBFVEBZP VALVULA DE EXPANSION SPO RLAN SBFVE-B-ZP 1.3 B M1H3 PZA JUVENTINO 19.00 19.00 $ 759.74 $ 14,435.06 $ 14,435.06 0.00 $ - $ -
17 2018040253 D07113514316 DISTRIBUIDOR TIPO G MODE LO 1135-14-3/16"- 1.3 C M1A1 PZA JUVENTINO 14.00 14.00 $ 671.07 $ 9,394.98 $ 9,394.98 0.00 $ - $ -
18 2026190179 E015SY42038 INTERRUPTOR DE SEGURIDAD DE CIRCUITO 4 1.3 C M1N3 PZA JUVENTINO 18.00 18.00 $ 922.84 $ 16,611.12 $ 16,611.12 0.00 $ - $ -
19 2031020012 D10856AVR11278R3NA TANQUE RECIBIDOR VERTICA L DE 10-3/4" X 27 1.3 B RACK 4 F-1 PZA MARCOS 152.00 152.00 $ 4,287.50 $ 651,700.00 $ 651,700.00 0.00 $ - $ -
20 2022030028 D012851AS620213 ACUMULADOR DE SUCCION CO NEXION 1-5/8" A 1.3 B RACK 3-D-1 PZA MARCOS 11.00 11.00 $ 1,916.48 $ 21,081.28 $ 21,081.28 0.00 $ - $ -
21 2036120168 D02998050000 VALVULA DE CONTROL DE TE MPERATURA 998 1.3 B RACK 3-E-1 PZA MARCOS 124.00 124.00 $ 1,364.69 $ 169,221.56 $ 169,221.56 0.00 $ - $ -
22 2026231023 D06191U4077 SENSOR CORRIENTE 0.5-200 A 191U4077 1.3 C S1C7 PZA MARTIN 8.00 8.00 $ 676.55 $ 5,412.40 $ 5,412.40 0.00 $ - $ -
23 2026203061 E0113933159 RELEVADOR DE POTENCIA TI PO AUTOMOTRIZ_ 1.3 B S1D6 PZA MARTIN 17.00 17.00 $ 787.67 $ 13,390.39 $ 13,390.39 0.00 $ - $ -
24 2017140198 L011501107 TEE COBRE 2-5/8" 1.3 B S1L5 PZA MARTIN 42.00 42.00 $ 203.47 $ 8,545.74 $ 8,545.74 0.00 $ - $ -
25 2026122548 E02DXLXR60CX1N0C6 CONTROL DIXELL 24V_DX120 -XR60CX-1N0C6 1.3 C S1K6 PZA MARTIN 35.00 35.00 $ 542.50 $ 18,987.50 $ 18,987.50 0.00 $ - $ -
26 2026013005 E03AEVAPR2VCD ARNÉS DE EVAPORADOR PARA REFRIGERACIÓ 1.3 B M2T1 PZA RAUL 27.00 39.00 $ 748.15 $ 20,200.05 $ 29,177.85 12.00 $ 8,977.80 $ 8,977.80
27 2026013003 E03AEVAPR1VSD ARNÉS DE EVAPORADOR PARA REFRIGERACIÓ 1.3 B M2T1 PZA RAUL 28.00 29.00 $ 724.45 $ 20,284.60 $ 21,009.05 1.00 $ 724.45 $ 724.45
28 2036110438 D02403600 VALVULA SOLENOIDE SPORLA N ME25S290 CONEX 1.3 B M3Q4 PZA RAUL 1.00 1.00 $ 1,870.96 $ 1,870.96 $ 1,870.96 0.00 $ - $ -
29 2036050092 D02OSE21C VALVULA DE EXPANSION PAR A 21 TON R-404A 1.3 B M3C4 PZA RAUL 3.00 3.00 $ 1,512.93 $ 4,538.79 $ 4,538.79 0.00 $ - $ -
30 2036111223 D02ME10S240HP VALVULA SOLENOIDE 12 SPORLAN ME10S240- 1.3 C M3A1 PZA RAUL 42.00 42.00 $ 1,386.00 $ 58,212.00 $ 58,212.00 0.00 $ - $ -
31 2037010001 H04K081265 BANDA K081265 MARCA GATE S 1.3 C BANDA PZA SAID 16.00 16.00 $ 694.00 $ 11,104.00 $ 11,104.00 0.00 $ - $ -
32 2038010066 H04K071130 BANDA K071130 MARCA GATE S 1.3 C BANDA PZA SAID 1.00 13.00 $ 542.00 $ 542.00 $ 7,046.00 12.00 $ 6,504.00 $ 6,504.00
33 2037010014 H04K061058 BANDA K061058 (13/16 X 1 06 3/8 OC) MARCA 1.3 C BANDA PZA SAID 16.00 16.00 $ 402.00 $ 6,432.00 $ 6,432.00 0.00 $ - $ -
34 2037010135 H042037010135 BANDA KO61066 (6PK2708) MARCA GATES 1.3 C BANDA PZA SAID 10.00 10.00 $ 301.35 $ 3,013.50 $ 3,013.50 0.00 $ - $ -
35 2037010099 H04K060910 BANDA K060910 MARCA GATE S 1.3 B BANDA PZA SAID 15.00 14.00 $ 369.55 $ 5,543.25 $ 5,173.70 -1.00 -$ 369.55 $ 369.55
36 2026210619 E1024653 RESISTENCIA ELECTRICA DE 2300W/230V 124" 1.3 C R8A3 PZA SALVADOR 86.00 70.00 $ 224.00 $ 19,264.00 $ 15,680.00 -16.00 -$ 3,584.00 $ 3,584.00
37 2026210347 E102026210347 RESISTENCIA ELECTRICA DE 2400W/230V 92" 1.3 C R8D3 PZA SALVADOR 10.00 10.00 $ 138.60 $ 1,386.00 $ 1,386.00 0.00 $ - $ -
38 2026210289 E1041975 RESISTENCIA ELECTRICA DE 1200W/230V 78.5 1.3 C R8B4 PZA SALVADOR 14.00 $ 121.80 $ 1,705.20 $ 1,705.20 0.00 $ - $ -
14.00
39 2026212815 E102026212815 RESISTENCIA 1200W 220V P ARA EVAPORADO 1.3 C R8C3 PZA SALVADOR 27.00 $ 219.87 $ 5,936.49 $ 5,936.49 0.00 $ - $ -
27.00
40 2026210262 E1029865 RESISTENCIA ELECTRICA DE 2100W/230V 115" 1.3 C R8A3 PZA SALVADOR 115.00 96.00 $ 190.93 $ 21,956.95 $ 18,329.28 -19.00 -$ 3,627.67 $ 3,627.67
$ - $5,318,612.05 $43,029.07 $ 58,191.51
$43,029.07
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