運(yùn)輸工區(qū)8月臺(tái)賬

1、運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳序號(hào)項(xiàng)目規(guī)格型號(hào)單位單價(jià)數(shù)量合合計(jì)計(jì)2430724307一一沙沙爾爾夫夫機(jī)機(jī)車(chē)車(chē)維維修修用用5125121純凈水節(jié)溫器S141540 DZ1800 33柴油機(jī)單軌吊件345.7172導(dǎo)向輪83 CPLS127259 DZ1800 33柴油機(jī)單軌吊件792.59353D=340摩擦輪S111513 DZ1800 33柴油機(jī)單軌吊件3697.44264柴油機(jī)油SAE-40 18L 殼牌桶367.98105液壓油L-HM 46 170kg 殼牌桶4199.2366液壓?jiǎn)?dòng)器S145665 DZ1800件29916.4337機(jī)油濾芯 S133351

2、DZ1800 33柴油機(jī)單軌吊件169.03208聯(lián)軸器S144368件7359.6619夾緊缸S127246帶進(jìn)氣堵頭 (s155147)套17953.69510V型皮帶 S143334 DZ1800 33柴油機(jī)單軌吊件185.273511V型皮帶 S148044 DZ1800 33柴油機(jī)單軌吊件142.043512抱閘油缸 S151314 DZ1800 33柴油機(jī)單軌吊件19120.03713雙層管DN65/100S143200 DZ1800 33柴油機(jī)單軌吊件28272.15214蓄能器增壓閥S126515 DZ1800 33柴油機(jī)單軌吊件6816.88115壓力傳感器S128137/O

3、-400BAR DZ1800 33柴油機(jī)單軌吊件6197.61216壓力傳感器S128136/O-40BAR DZ1800 33柴油機(jī)單軌吊件6963.86217驅(qū)動(dòng)輪螺栓S132744件19.11100加工件不銹鋼高強(qiáng)鏈輪銷(xiāo)子個(gè)80100加工件扁鐵3*0.2 長(zhǎng)6米根14.816加工件沙爾夫梯子2000*40件182.751421AC型力距扳手 英邁，YM61503，60-300N套319.381221卡拉元件S148059/KSE18SPZ件1795.37323氮?dú)馄?0324發(fā)電機(jī) S151429 DZ1800 33柴油機(jī)單軌吊件84220.2125溫度傳感器S128115件2169.1

4、6226帶齒三角帶optibelt XPZ1400 帶齒條61.683027美式通筋鍍鉻活扳手英邁，YM10907 18 450mm把93.35128布 塊10kg/包公斤5.222029均衡水箱S148035根5124.65230柴油精濾芯S133349 DZ1800 33柴油機(jī)單軌吊件201.64331尾氣傳感器S128115 DZ1800 33柴油機(jī)單軌吊件2366.36232冷卻水過(guò)濾器S133852 DZ1800 33柴油機(jī)單軌吊件335.231033摩擦輪支架S140696 右 DZ1800 33柴油機(jī)單軌吊套28235.95634 3/2路椎閥電動(dòng)操作放空貯存氣缸、風(fēng)門(mén)缸S126

5、550件31472.571二二吊吊梁梁安安裝裝班班180518051司控道岔氣動(dòng)換向閥SQD-10KG臺(tái)648.90162鍍鋅彈墊20MM公斤10.95153螺栓16*200公斤7.50304軌道岔U型吊塊D05-11件59.74405高強(qiáng)度螺栓20*75 12.9級(jí)套5.185006高強(qiáng)度螺栓20*100 12.9級(jí)套9.152407高強(qiáng)度螺栓20*120 12.9級(jí)套10.062708鍍鋅墊圈20公斤9.22109螺栓16*200公斤7.501010氣動(dòng)閥接頭汽剎(10mm)件4.033011乙炔瓶70.001012氧氣瓶18.001413手動(dòng)葫蘆HSZ H=6 2T臺(tái)369.74114棉

6、線繩粗公斤17.08115門(mén)泵管10米5.9620016螺栓16*200公斤7.502017單軌吊專(zhuān)用道岔帶阻車(chē)器 3000*I115（雙氣動(dòng)）雙缸 I140E吊軌套43841.03218高強(qiáng)度螺母20mm 12.9級(jí)件1.9030019單軌吊彎道梁截面155 2.4米/根（兩端帶法蘭盤(pán)帶吊耳）件937.562020合茬梁I155 2.4m/根 扣件連接 公件749.173021合茬梁I155 2.4m/根 扣件連接 母件749.173022單軌吊專(zhuān)用吊梁 I155 2.3米/根 DX-60單軌吊 件581.0316三三綜綜合合整整治治班班2282281電焊條J506 3.2公斤7.86320

7、2轉(zhuǎn)向拖把60CM180度旋轉(zhuǎn)把19.67243銀粉漆樂(lè)化2KG桶42.274104垃圾袋把9.71005自動(dòng)噴漆匠心白400ml/瓶瓶5.35126自動(dòng)噴漆匠心橙紅400ml/瓶瓶5.35127草酸液態(tài)，純度65-68%公斤6.0050四機(jī)機(jī)電電維維護(hù)護(hù)409140911高壓粘膠帶 精益達(dá)寬19mm75mm 1KV 盤(pán)2.59302中繼放大器KLT9臺(tái)1518.4183信集閉壁龕門(mén)1200*400件430104高空安全帶Z型 泰豐牌條40.5055手持電臺(tái)KTL2B臺(tái)2498.21206射釘萬(wàn)寶 8*55(2mm) 50個(gè)/盒 盒13.4157射釘彈南山S1 100個(gè)/盒盒20.2538標(biāo)準(zhǔn)

8、型尼龍?jiān)鷰嗤?，QTS-5*200MM條0.0940009鐵綁線0.5kg/盤(pán)盤(pán)4.5710五地地軌軌機(jī)機(jī)車(chē)車(chē). .膠膠輪輪車(chē)車(chē)798679861柴油機(jī)油SAE-40 18L 殼牌桶367.982102液壓油L-HM 46 170kg 殼牌桶4199.2333車(chē)身反光標(biāo)示5cm（紅15+白15）cm 50米/盤(pán) 盒161.33454高檔（汽車(chē)）原子灰小黑馬POLY-PUTTY KCL 公斤10.57285汽車(chē)漆同仁 黃2.7公斤/桶公斤23.81566高壓絕緣短膠靴30KV安全牌 工頻電壓1KV以下使用 雙74.99357過(guò)濾棉3701CN個(gè)2.0351908毛巾1.1米條6.283469工裝

9、防靜電 龍固專(zhuān)用套149.62610工裝防靜電 龍固專(zhuān)用 半褲半袖 套128.76611ABS礦工帽天藍(lán) AY9805A頂29.05312中筒膠靴24.5#雙51.06313濾棉固定盒3700個(gè)6.29314防塵面具3200 3100個(gè)30.99315美式軍用水壺1.3升22*12*8cm個(gè)33.65216背包繡標(biāo)（新巨龍）個(gè)26.58217牛皮礦燈帶1.5米條11.40218帆布手套藍(lán)帆布 長(zhǎng)25cm付1.61124519透明皂雕牌 252g塊3.541038六六單單項(xiàng)項(xiàng)工工程程96859685支支架架車(chē)車(chē)液力傳動(dòng)油8 170kg 長(zhǎng)城公斤20.56680液壓油L-HM 46 170kg 殼

10、牌桶4199.235柴油 0#公斤7.949000金額其中:12345數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量1312408.831312408.8352165216187464.22187464.2248548594283.6194283.613503502779.002779.003003002382.002382.00469469909523.4735909523.47351515110069.78110069.78404089800.5189800.510 00 00 00 029292419.9672419.9627740.63252015851.7996133.3362073948.7

11、23679.831025195.38289749.2913380.52107359.66189768.4656484.594971.47133840.175595605.1556544.296816.8812395.2113927.711911.118000236.82558.5319.385386.1111795.3727084220.24338.321850.493.35104.410249.3210249.3604.924732.723352.3169415.731472.57184881.45184881.45848431154.4231154.420 00.000.000 00.00

12、0.000 00.000.00404010382.40106489164.22554.74224.8730224.872389.74402589.752195.612716.15運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳92.2274.96120.77700.00170252.00236369.7417.081192.00150.0087682.06570.0018751.2022475.10107491.722475.10107491.79296.48169296.412450.392450.393434432.59432.591010422.74422.740 00.000.00

13、0 00.000.000 0157.2620157.26471.9914275.33422.7410422.74970.0064.2064.20300.0067225.1767225.1720002000176.07176.07303077.6977.690 00 00 00 00 077.693077.6912147.284300202.549964.267.0560.753602000176.0745.741891.3941891.390 00 05 5806.67806.670 00 00 00 00 03679.8212597.69806.675806.67295.961333.362

14、624.6510535.72172.88897.72772.5687.15153.1818.8792.9767.353.1522.792004.453674.52106436.95106436.953083308345631.3645631.3640040031763176350350277927793003002382238240040013980.868013978.0720996.15312597.2971460240019056400317635027793002382400678910金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量146378.84146378.8442442436076.

15、9336076.93874874115838.59115838.5932232245956.8445956.843003002382.002382.00350350140813.1140813.1202032548.9332548.93141496420.9296420.925 533139.833139.80 00 00 03679.838398.4629916.43129916.431690.267359.6689768.465926.375710.21238240.05256544.2916816.88212395.21213927.71574142558.52389.742389.74

16、4 4176.00176.005525524888.394888.390 00.000.000 00.000.000 02389.7460310.771721573.522702716.15運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳其中:51092.221074.9630120.7721402360.000.00100100970.00970.000 00.000.001010196.67196.670 00.000.000 010196.671009700 00 00 08 812147.2812147.280 00 00 00 00 0812147.280 00 00 00 00

17、 07 710238.3710238.370 00 00 051839.9128398.46317631763003002382238230030023822382300300238223823003002382238235035031763002382300238230023823002382350小計(jì)11121314金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量2779.002779.0090909090636321.10636321.1046346314218.6014218.603003002382.002382.002002001588.001588.004174170 012312350

18、2793.04502793.0416016011730.611730.60 00 00 00 010010072419.962015851.792073948.72103679.8328398.46259832.86101690.2617359.66589768.465926.37305558.215710.21304261.287133845.2256544.2916816.88212395.21213927.71001001911.1100100574142558.50011795.37000000000000210249.30.000.0068068038608.6238608.623

19、3106.00106.000 00.000.000 00.000.007 7106489554.7430224.87402389.7460310.771721573.522702716.15運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳其中:101092.221074.9630120.7732101703472236400000000000000107491.7107491.7169296.480.000.001541542022.002022.000 00.000.000 00.000.000 00.000.000 020157.262447210422.741009700000000

20、 02038203812401.0412401.040 00 00 00 00 00 010103077.69812147.280010000000002000176.07000 0121211045.0411045.040 00 00 00 00 00 00 051839.9128398.465806.6700000000000000000000000000277927796083608369451.3669451.3630030023822382300300238223822002001588158830030068013978.07312597.292779540042876300238

21、2300238220015883001516171819金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量14964.0014964.007797779775166.4675166.4621521512214.3812214.38383383174843.63174843.632002001588.001588.00303303800080003 3499.38499.383 310193.8310193.831 184220.284220.20 00 0333328398.4680001319.3811795.372180184220.22301282.00282.009089083475.46347

22、5.462 2386.82386.82323287941.4387941.430 00.000.000 010109.474402,278.9768621.30運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳其中74117.081005.9620149.91287682.05300569.230.000.002424128.46128.460 00.000.005050300.00300.000 00.000.000 01264.231264.235030043004300252550170.6950170.69101045.7345.730 00 00 00 0

23、8 843005202.482049968.21531045.730 06637663719304.4719304.470 00 00 00 00 00 062625128295.9656352624.7519010535.73462173.5910383674.5223822382200200158815882002001588158830030023822382200200158815882002002382200158820015883002382200158820020小計(jì)212223金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量15370.4715370.472002001588.0015

24、88.001047810478314512.87314512.872162161944.801944.8020120131504.4331504.432022026282.186282.180 00 0300300120926.19120926.191111162.8162.81 129916.4329916.430 00000000028398.4600129916.43000000305558.21304261.2800000000001001911.1110080000011162.8001319.3811795.372180184220.24338.3224338.321850.513

25、01850.5193.35193.3500000.000.000 00.000.0095295292781.7592781.755 5194.00194.000 00.000.000 00010109.4700004402278.9768621.300運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳其中:190000004280214061083541369.74117.0810059620149.91287682.05300569.23000000000.000.000 00.000.007474428.46428.460 00.000.000 00.000.000 0000000001

26、264.231264.2350300127.79127.790 00 0535354644.2154644.210 00 00 00 00 000001043005202.482049968.2167.05567.0560.74360.74001045.737372.57372.50 00 06699669926676.2626676.260 00 00 00 00 01839.9151839.914199.2314199.230028295.961333.36561333.36352624.7519010535.73462172.880000000000000010383674.521588

27、15882002001588158824002400190561905620020015881588200200158815882022020000215882001588240019056200158820015882002425262728金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量9986.469986.461636163654061.1654061.163063066275.386275.388 830583.1030583.100 00.000.0040400 02121194.44194.440 00 08 830583.130583.10 00 0404015622184.64283

28、98.461019020104.4432100.000.00626248806.1248806.126 63893.383893.380 00.000.000 00.000.000 063893.38運(yùn)運(yùn)輸輸工工區(qū)區(qū)八八月月份份材材料料統(tǒng)統(tǒng)計(jì)計(jì)臺(tái)臺(tái)帳帳其中:231701182018751.282014983.422014983.420.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00 00 00 00 00 00 00 00 00 00 00 0125312532678.62678.60 00 00 00 00 00 00 02299.242257.52129.05151.0616.29130.9912452004.459986.469986.4630030023822382300300238223820 00 00 00 00 08398.46158830023823002382備注293031小計(jì)金額數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量金額52439.7