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库存汇总表数据-2006_12_13-10_26_01

库存汇总表

仓库全部仓库

开始日期2006-11-01

结束日期2006-12-31

本期入进货数行号商品编号商品全名规格型号产地单位期初结存期初

期初结存期初110004超越离和器(包头)只214841

210020拉杆销40B-11.2件165.8

310024下绞接销轴40B-8-22A件3127.683

410025上绞接销轴40B-8-25件294.64

510028动臂销30E-8.6件2136.78

610032转斗缸销30E-8.9件3199.716

710039衬套40B-11-7件255.72

810044下绞接销50C-8-17件3188.16

910051关节轴承GE70ES件4223.09

1010065关节轴承GE60ES件5187.6

1110068上绞接销轴30E-8-1根4224.844

1210069衬套30-11-3只363.54

1310070齿圈30E-3-1件51547

1410071齿轮30E-3-4件51124.62

1510082导轮座50C-3.3-12件3368.97

1610083泵轮50C-3.3-15件2733.51

1710084罩轮50C-3.3-2A件4428.4

1810085导向轮50C-3.3-9件3196.54

1910096输入一级齿轮(老)50C-6-6件3405.723

2010097输入二级齿轮(老)50C-6-7件3587.16

2110114调压弹簧件828.05

2210119双变纸垫件8209.46

2310131压盖BBS305-61件128.42

2410135油封环BS305-7件1564.05

2510136油封环75只836.4

2610142倒档主动片BS305.12件24670.8940

2710144一档从动片BS305.48件35606.32

2810149铜垫片BS305-3件4101.7

2910152挡圈68GB893.1-86只10.5

3010158后桥安装螺栓40B.2-2根8113.12

3110173油封环BS305-4只2073.55

3210184手动放水阀只114

3310185吸油软管30E-9-2根9221.13

3410188软管30E-9.13根10557.2

3510199软管40B.9.4根3190.26

3610200软管40B-9.5A根3185.22

3710227软管30E.10.15根151108.5

3810244软管40B.10.14根7559.09

3910255钢管50C.10.10.1根6931.98

4010266软管50C.10.5根8588.34

4110271钢管50C.10D0380根2102.48

4210296推拉软轴TL2100根22772.24

4310308转斗缸盖50C.10.2B.5根1385.14

4410313柴滤FF5327只28662.97

4510318柴滤0710只92414.35

4610319机滤1011B只31518.94

4710320机滤1012只2382.18

4810321空滤1833只8100.86

4910322空滤2036只11177.124

5010323吸油滤YLX-54只6469.312 5110330空滤2640只10315

5210333回油滤YLX-50只4576.24

5310334吸油滤YLX-53只5598.78

5410335柴滤0813A2/3只57340.22

5510336机滤0818A只42477.32

5610343柴滤FS19594只271384.45

5710344机滤LF16011只25778.82

5810347柴滤0506只158.4

5910348空滤K1019只31217

6010349柴滤0708只3646.55

6110350机滤0810只1022.12

6210352空滤K1532只14122.5

6310353滤油器滤芯SFM360A-100只211481.76

6410359齿套(30E普通)只47351.4

6510361齿体(30E普通)只27711.77

6610363齿销(30E普通)只4022.87

6710366齿套(40B普通)只1383474.21

6810367齿销(40B普通)只99150.75

6910368垫圈(40B普通)只10542.78

7010373横牙王(PC100)只531229.27

7110376横牙王(PC60)只23364.981 721038240B中齿体只402273.6

7310384圆销(PC200)只48121.94

7410385斗齿(PC100)只1031777.07

7510386圆销(PC100)件97244.44

7610388斗齿(PC60)只751044.51

7710389圆销(PC60)只96202.93

7810395传动油(柳工-18L)桶355000.95

7910396液压油(柳工-18L)桶131634.26

8010397齿轮油(柳工-18L)桶91431.649 8110400长城抗磨液压油N68#桶3361.218 8210401柴滤FS1242只30824.2

8310407机油4L(康明斯蓝至尊)听392130.8

8410409DX200A精制柴油沉淀器只11223.3

8510423柴滤4S00215只10700

8610437皮带3根2245.89

8710451空滤1109(YC85)件10551.26

8810453铜衬套870-0404003件4215.6

8910454骨架油封50*65*8(台湾产)件962.93

9010455销轴860-0400001A件181071

9110457YC-85支重轮件144648

9210459YC35支重轮(￠85)件465810 9310472工作计时器件2140.42

9410492转向器BZZ－500件52229.5

9510494多路阀DF25.2C件21586.22 9610498多路阀DF32.2C件44412.8

9710505脚制动阀MX－60C件5700

9810508负极开关件178.19

9910509加力器LG40A件511554 10010513转向泵CBG2063（平）件1315 10110515转斗油封30E件7684.15 10210524动臂油封50C件11936.83 10310525转向油封50C件4106.4 10410530弗橡胶环件266.5 10510532转向器修理包件17263.54

10610534加力器修理包LG50件16145.6 10710535加力器修理包zl160d件20556.93 10810558变速泵BB70A(M14)件2436.942 10910563轴套50C1.1-4件435 11010576放气嘴50.2.2-15件575 11110579摩擦衬块总成50C2.2.3件46391.02 11210582弹簧(导轮座)件16285.19 11310583后大小螺旋40B件 3.52252.78 11410584前大小螺旋40B件31819.79 11510585O型圈(夹钳)件32191.93 11610586防尘圈(夹钳)件13180.5 11710598管接头螺栓50C.2.2-11A件510.15 11810600放气嘴座ZL50C2.2-3件719.65 11910634下水管50C根222.26 12010649黄油嘴只6816.052 12110657涡轮组50C-3.3.1只31694.282 12210664动环只9504 12310665静环只9441 12410669螺栓(传动轴)只1753.09 12510672轴承27311只3138.87 12610677前挡风玻璃块10490 12710680弹性销只431150.85 12810681密封胶只29.8 12910683轴承6016只4113.15 13010686轴承6312只136.61 13110691轴承6210N只563.7 13210698螺栓12*35只5224.51 13310712开口菱形节-50节矩件97680.88 13410725螺栓24*2290-10.9只12104.16 13510726螺栓24*2*120-10.9只443.4 13610737底端盖(新)530241只354.39 13710744轴承2212只675.6 13810755履带螺栓12*1.25*42件150315 13910783变速泵BB70只34202 14010792螺栓8*35只4430.8 14110803转向油封30E飞达只112.6 14210804动臂油封30飞达只242 14310816回油滤YLX-51只3291.32 14410818斗齿(PC200-C)只4115.5 14510827左刀块0403002(860)只131.5 14610828右刀块0403003(860)只131.5 14710829铜衬套0404003(860)只14392 14810830过滤器860A-0513200只132866.5 14910831过滤器860-0513300只132302.3 15010833软管860A-9506000根5819.34 15110835销轴860-0400001A只6357 15210836衬套860-0403004只4123.2 15310839衬套 860-0402007只4224 15410840支重轮螺栓14*60只1025.2 15510856变速泵BB70只1129.51 15610862脚制动阀修理包只22820 15710873开口节-50节矩只33121.11 15810879斗下销50.11.11只163 15920037一档总成50C-6.3只21368.5 16040130机油（玉柴5L)桶312642 16160039单向阀820-0102210只3157.5

16260058先导滤820-8514200只312591.8 16360100链轨合件860-0103110只141408.97 16460102衬套860-0403004只8156.8 16560103琐扣组件860-0706100只1070 16660160胶管860-9513000根3406.7 16760200张紧弹簧860-0102200只1654.5 16860270YC85中央回转密封件只1385 16960548链轨合件860-0103110（14眼）只157 ********转斗油封50C件192.4 17180020夹钳销轴50C.2.2-15只15168 17280026桥用纸垫只250.05 17390040受压盘BS305.8-1只1124.951 17490115轴承6022只169.44 17590124推力轴承8111件18.41 176160013氟橡胶飞达只225.9 177180025406Jk起动开关只06 178180026117轴承P5只02 179180027变速器修理包只03 180180028直接挡手压盘只01 181180029加力器弹簧根02 182180030放水阀只02 183180031机油滤芯484495只01 184180032日立滤芯056670只01 185180033进出油管根02 1861800346108皮带根01 1871800356108空调皮带根01 188180036防冻液只03 189180037抽油机只01 190180038钢丝管2M米02 191180039松香水瓶01 192180040自喷漆瓶08 1931800411740皮带根02 194180042夹钳刹车片片02 195180043柴油泵只01 196180044手用丝攻￠16付01 1971800458.8级12*95螺栓只06 1981800468.8级12*35螺栓只010 199180047￠12垫圈只020 200180048电瓶80a只02 201180049关节轴承GE60只04 202180050带销开口节只0100 203180051刹车油听05 204180052东明帝人行走油封套02 205180053Yc60-7回转油封套02 206180054YC85回转油封套04 207180055油封18*30*10只02 208180056红胶588只0

209180057磨檫片只016 210180058磨檫片只016 211180059连接机构Z30.7.2件02 212180060拉杆30E.7.4件02 21318006130E刀板块02 21418006330E斗齿（普通0只08 215180064倒车镜只0

216180065柳工220先导滤Hx-40X1只0

217180066850-0403002右刀块只0

218180067850-0403001左刀块只0

21918006830E下绞接螺栓只0

220180069套820-0404002只0

22118007230*18*10只0

222180073钢管10D0525根0

223180074螺栓22*100只0

224180075轮边支重轮50c.2.3-1只01 225180076钢管020313根0

226180077轴承6012只0

227180078轴承6010只0

228180079黄油枪头只0

229180080密封圈860-0402003只0

23018008140B.8-24垫板只0

231180082齿圈D6114件01 232180083O形圈10.8*2.4只010 233180084O形圈7.65*1.78只08 234180085O形圈14*1.78只08 235180086O形圈17.8*2.4只06 236180087脚踏护套只01 237180089挡板件01 238180090推土铲油缸件01 239180091先导操纵杆10C0170件01 240180092脚先导阀12C0194件01 241180093软管总成06C1443件01 242180094软管总成06C0689根01 243180095软管总成06C0690件01 244180096软管总成05C0259根01 245180097软管总成05C0260件01 246180098垫板14A1501件02 247180099推土铲43C0167件01 248180100弾垫06B0002个08 249180101螺栓00B0012件04 250180102螺栓00B005件02 251180103螺栓00B0029只04 252180104直角接头31C0074件012 253180105接头00A0731件06 254180106过渡接头00A0761件02 255180107垫圈06B0087件04 256180108垫片57A0225件02 257180109垫片57A0226件02 258180110销轴11D0192件02 259180111销轴11D0191件02 260180112垫片57A0223件02 261180113垫片57A0224件02 262180114空气外滤芯40C0270件01 263180115空气内滤芯40C0271件01 264180116先导滤芯53C0082件08 265180117柴油滤芯53C0044件02 266180118机油滤芯53C0043件02 267180119回油滤芯件08 268180120吸油滤芯53C0039件08 269180121透气盖总成件02 270180122超越离合器组件(原厂)件02 271180123销轴11D0001件06 272180125捏手84A0421件01 273180126软管总成06C1444件01

274180127垫板14A1500件02 275180128三通接头32C0085件06 276180129接头00A0752件02 277180131转斗行进开关件01 278180132软管总成06C0405件02 279180133软管总成06C0101件02 280180134主切削板17A0339件02 281180135输入一级齿轮BS305-5件01 282180136动臂缸销ZL30.8.6件06 283180137销轴11D0004件02 284180138下部机构ZL30.7.3件01 285180139锁紧螺母M24*2CB082428-3件04 286180140回油滤芯53C0015件01 287180141吸油滤芯53C0016件01 288180142M24*2*130螺栓只04 289180143转向器BZZ1-800件01 290180144单管路修理包套010 291180145油封环BS305-38件010 292180146矩形圈13*20*5.5件010 293180147滤油器53C0027件02 294180148缸盖ZL30.10.1-1件01 295180149扣紧片BS305-41件06 296180150摩擦衬块总成ZL50C.2.2.2件020 297180151透气盖16C0004件02 298180152履带板26A0140件01 299180153软管05C0627根04 300180154ZF桥专用齿轮油(18L)桶04 301180155履带总成YC35挖机件02 30218015730E启动继电器只01 303180158行走马达骨架油封只01 304180159油封100*84.5*6.3只01 305180160油封45*60.1*6.3只01 306180161油封45*55*8只01 307180162油封100*5.3只01 308180163油封100*3.1只01 309180164油封2.5*15*1.62只01 310180165油封30*3.1只01 311180166空滤K2139只06 312180167转斗缸总成ZL30.10.2件01 313180168ZL816气管04K0011根01

本期入报溢金

本期入其他入

本期入调拨入本期入进货金

本期入报溢数

本期入进货退

本期入生产入

本期入进货退

本期入生产入

871.79

1 155.92

2260

462.05

263.93

140

434.44

611.28

957.26

1 102.56

471.795

188.89

21.37

10 1993.162 2972.315900

3241 2136.751

198

2250

1198

1149.91

533.5

1 10

30 10

1.37

1448.221747.6

1 307.7

3 232.48

180

20110

2301320

153.85

1 2567.861

216

2307

288.89

184.912 152

105

210

100

270

901 202

2.51

706 1402 24

1700

81 66 510 120 550

217.28

40050 45

180

360

760

318

352

128.76

56.89

1600

437.63165

110

190

165

1070

250

1165

230 696.071990

1110

160

120

110

420

130 239.32

6.41

2.87

4.24

4.41

16.24

31.62

3664.96

23.08

1630.77

229.4

129.91

113.85

74.1

65.38

21.88

4419.66

0.48

1.64

0.65

2.15

142.91

63.59

15.73

1.5

7.52

9.06

197.44

167.35

7.36

9.06

51.03

48.8

1029.4

201.2

207.86

1585.3

1171.28

64.44

2429.06

642.05

5.04

189.74

21.88

203.59

11.28

170.26

226.32

82.74

1316.92

230.34

481.54

173.85

87.18

21.88

217.78

187.44

55.38

973.5

255.56

41.88

4.27

37.78

181.37

3.08

355.56

192.48

232.05

168.89

1651.62

7692.31

111.11

580

281 131 101

1.51

0.81

46.451

0.251

24.79

2393.16

85.47

本期入调拨入

本期出销售退

本期出生产出

本期出销售金

本期出销售退

本期出销售数

本期入入库合

本期入调价金

本期入入库合

1871.791742

65.8165.8165.8

90.765246.66285.12-1-42.56

47.32147.32

22603287.32

6462.05166.57

27.86127.86

0162.72

0155.77

0137.52

4263.93

140248.63

01309.4

01224.92

01122.99

1434.441366.75

01107.1

0165.51

3611.282362.86

01195.72

0310.52

0126.18

0128.42-1-55

01 4.27

01 4.55

40957.266167.72

014242.52

0125.43-1-25.42

010.5

0114.14

027.36-1-3.68

0114

0124.57

02111.44

0163.42

0161.74

0173.9

0179.87

01155.33

73.54173.54173.54-1-73.54

0151.24

0135.1

01385.14

05118.4

01567.56

16.74116.74583.7

0310.71

6102.56114.53

92.729564.4912222.48

2188.89

0263

01144.06

01119.76

01 5.97

22.73222.73556.82

512.7610512.764205.11

155.775155.779280.37

010.56

017

01 1.29

01 2.21

0326.25

0170.56

0322.43

04105.45

03 1.72

019478.34

01015.23

010.41

324.7214324.72246.39

121.37

06341.04

0410.16

241.5414241.5443741.89

35.281435.283690.72

010139.27

01021.14

1428.84101428.8491285.96-4-571.54

06754.27

350.33112343.492350.33-2-350.33

233872.3181261.2

82.42382.42127.47

015819.53

0120.3

0170

01122.95

06330.76

0153.9

7.24431.24536.22

0159.5

01332

164.5112301.2591783.12

198179.47

01445.9-1-445.9

222501793.1

119822025.36-1-1103.2

01140

0178.19

41149.91-1-231

01315

0197.74

0185.17

26.6126.6

0133.25

0-1-15.5

019.1

0383.54

2533.5

8.7518.7518.75

5103 5.1

016136.01

0189.47-5-2.63

01643.65-1-643.65

01606.6

14.325014.32

18.443018.44

02 4.06

51037.4

0111.13-1-11.13

2 1.375 1.18

43195.821346.9

0156-1-56

0149-1-49

0412.49

0146.29-1-46.29

0298

0207

01 4.9

0128.29

0136.61-1-30

0112.74-1-12.74

1.413 1.41

0749.14

018.68

0110.85

0236.26

12.6112.6337.8

02042

2307.7

2.13 2.12114.7

0112.6

0121

2232.48

04115.5

180155.75

0256

882488251102.5

177.11177.13531.3

163.871163.871163.87

02119

0261.6

02112

201102090.13

25502429.63-1-249.87

20153.85

01036.7

63163

01684.25

63.71432631.574254.86

0152.5

167.222167.225418.05

01100.64 117.66117.68156.8

216214.33 135.571135.571135.57

01654.5 38513851385

2307

0192.4

0222.4

0125.03

1288.89

0169.44

112110.2

0112.95 628246.91131

21522152

3105135

12101210

224

230

170170

180180

2100

145

110

3270

902180

20440

2.525

52.514122.5

1404280

224

1170011700 8216

61212

52010

1402

2550

4217.28154.32 2001506001560

545

2180190

2360

4760

318318

16352

1635216352

2128.76165

256.89138

216001800

11602.611602.6

110110

190190

165165

10701070

250250

1212

11651165

230

21686.071990

11101110

160160

120120-1-25 110110

420420

130130

1239.32

10 6.41

8 2.87

8 4.24

6 4.41

116.24

131.62

13664.96

123.08

11630.77

1229.4

1129.91

1113.85

174.1

165.38

221.88

14419.66

80.48

4 1.64

20.65

4 2.15

12142.91

663.59

215.73

4 1.5

27.52

29.06

2197.44

2167.35

27.36

29.06

151.03

148.8

81029.4

2201.2

2207.86

81585.3

81171.28

264.44

22429.06

6642.05

1 5.04

1189.74

221.88

6203.59

211.28

1170.26

2226.32

282.74

21316.92

1230.34

6481.54

2173.85

187.18

421.88

1217.78

1187.44

455.38

1973.5

10255.56

1041.88

10 4.27

237.78

1181.37

6 3.08

20355.56

2192.48

1232.05

4168.89

41651.62

27692.3127692.31

1111.111111.11

1580

28256

13226

10220

1.523

0.82 1.6

46.45292.9

0.2520.5

624.79

12393.16

185.47

本期出其他出

本期出出库合

期末结存期末

本期出调拨出

本期出出库合

本期出调拨出

本期出报损数

本期出其他出

本期出报损金

174221613.79

165.82131.6

290.763133.325241.02

147.32147.32294.64

3287.321109.46

166.578595.19

127.86127.86255.72

162.722125.44

155.773167.32

137.524150.08

08488.77

248.63254.91

1309.441237.6

1224.924899.7

1122.992245.98

1366.752801.19

1107.13321.3

165.512131.03

2362.864654.14

1195.722391.44

310.52517.53

126.187183.28

0-26.58155

1 4.271459.78

1 4.55731.85

6167.72581460.43

14242.5221363.8

00.014101.69

10.5

114.14798.98

1 3.681969.87

114

124.578196.56

2111.448445.76

163.422126.84

161.742123.48

173.9141034.6

179.876479.22

1155.335776.65

173.54173.548588.34

151.24151.24

135.121737.14

1385.14

5118.423544.57

1567.5677346.79

116.746100.4426435.24

310.712071.47

114.5313188.83

592.717315.1823426.41

08658.2

2638252

1144.063432.18

1119.764479.02

1 5.9756334.25 222.73779.5537420.5 10512.7614717.87231179.34 5155.7714436.1416498.45

10.56147.84

1730210

1 1.293545.26

1 2.21919.91

326.251196.25

170.56201411.2

322.4344328.97

4105.4523606.32

3 1.723721.15

19478.341192995.87

1015.2389135.52

10.4110442.37 14324.7216371.11511182.88

024386.35

6341.04341932.56

410.1644111.78 14241.5457983.43601035.18 1435.285012661153.72

10139.2765905.24

1021.1486181.79 101428.84152143.26304286.53

6754.277879.99 2350.332350.33183424.8

81261.2182972.31 382.424109.8929796.73

15819.53241311.27

120.310203

1709630

1122.951122.94

6330.764220.5

153.93161.7 17.24643.46750.71

159.5171011.5

1332134316 1164.5101947.6251011.63

179.472158.95

052229.5

1793.133043.1

1922.1643688.64

11404560

178.19

-1-231102535.91

1315

197.746586.41

185.1710851.66 126.6126.64106.4

133.25133.25

-1-15.518279.04