运输工区8月台账

1、运运输输工工区区八八月月份份材材料料统统计计台台帐帐序号项目规格型号单位单价数量合合计计2430724307一一沙沙尔尔夫夫机机车车维维修修用用5125121纯净水节温器S141540 DZ1800 33柴油机单轨吊件345.7172导向轮83 CPLS127259 DZ1800 33柴油机单轨吊件792.59353D=340摩擦轮S111513 DZ1800 33柴油机单轨吊件3697.44264柴油机油SAE-40 18L 壳牌桶367.98105液压油L-HM 46 170kg 壳牌桶4199.2366液压启动器S145665 DZ1800件29916.4337机油滤芯 S133351

2、DZ1800 33柴油机单轨吊件169.03208联轴器S144368件7359.6619夹紧缸S127246带进气堵头 (s155147)套17953.69510V型皮带 S143334 DZ1800 33柴油机单轨吊件185.273511V型皮带 S148044 DZ1800 33柴油机单轨吊件142.043512抱闸油缸 S151314 DZ1800 33柴油机单轨吊件19120.03713双层管DN65/100S143200 DZ1800 33柴油机单轨吊件28272.15214蓄能器增压阀S126515 DZ1800 33柴油机单轨吊件6816.88115压力传感器S128137/O

3、-400BAR DZ1800 33柴油机单轨吊件6197.61216压力传感器S128136/O-40BAR DZ1800 33柴油机单轨吊件6963.86217驱动轮螺栓S132744件19.11100加工件不锈钢高强链轮销子个80100加工件扁铁3*0.2 长6米根14.816加工件沙尔夫梯子2000*40件182.751421AC型力距扳手 英迈，YM61503，60-300N套319.381221卡拉元件S148059/KSE18SPZ件1795.37323氮气瓶90324发电机 S151429 DZ1800 33柴油机单轨吊件84220.2125温度传感器S128115件2169.1

4、6226带齿三角带optibelt XPZ1400 带齿条61.683027美式通筋镀铬活扳手英迈，YM10907 18 450mm把93.35128布 块10kg/包公斤5.222029均衡水箱S148035根5124.65230柴油精滤芯S133349 DZ1800 33柴油机单轨吊件201.64331尾气传感器S128115 DZ1800 33柴油机单轨吊件2366.36232冷却水过滤器S133852 DZ1800 33柴油机单轨吊件335.231033摩擦轮支架S140696 右 DZ1800 33柴油机单轨吊套28235.95634 3/2路椎阀电动操作放空贮存气缸、风门缸S126

5、550件31472.571二二吊吊梁梁安安装装班班180518051司控道岔气动换向阀SQD-10KG台648.90162镀锌弹垫20MM公斤10.95153螺栓16*200公斤7.50304轨道岔U型吊块D05-11件59.74405高强度螺栓20*75 12.9级套5.185006高强度螺栓20*100 12.9级套9.152407高强度螺栓20*120 12.9级套10.062708镀锌垫圈20公斤9.22109螺栓16*200公斤7.501010气动阀接头汽刹(10mm)件4.033011乙炔瓶70.001012氧气瓶18.001413手动葫芦HSZ H=6 2T台369.74114棉

6、线绳粗公斤17.08115门泵管10米5.9620016螺栓16*200公斤7.502017单轨吊专用道岔带阻车器 3000*I115（双气动）双缸 I140E吊轨套43841.03218高强度螺母20mm 12.9级件1.9030019单轨吊弯道梁截面155 2.4米/根（两端带法兰盘带吊耳）件937.562020合茬梁I155 2.4m/根 扣件连接 公件749.173021合茬梁I155 2.4m/根 扣件连接 母件749.173022单轨吊专用吊梁 I155 2.3米/根 DX-60单轨吊 件581.0316三三综综合合整整治治班班2282281电焊条J506 3.2公斤7.86320

7、2转向拖把60CM180度旋转把19.67243银粉漆乐化2KG桶42.274104垃圾袋把9.71005自动喷漆匠心白400ml/瓶瓶5.35126自动喷漆匠心橙红400ml/瓶瓶5.35127草酸液态，纯度65-68%公斤6.0050四机机电电维维护护409140911高压粘胶带 精益达宽19mm75mm 1KV 盘2.59302中继放大器KLT9台1518.4183信集闭壁龛门1200*400件430104高空安全带Z型 泰丰牌条40.5055手持电台KTL2B台2498.21206射钉万宝 8*55(2mm) 50个/盒 盒13.4157射钉弹南山S1 100个/盒盒20.2538标准

8、型尼龙扎带青同，QTS-5*200MM条0.0940009铁绑线0.5kg/盘盘4.5710五地地轨轨机机车车. .胶胶轮轮车车798679861柴油机油SAE-40 18L 壳牌桶367.982102液压油L-HM 46 170kg 壳牌桶4199.2333车身反光标示5cm（红15+白15）cm 50米/盘 盒161.33454高档（汽车）原子灰小黑马POLY-PUTTY KCL 公斤10.57285汽车漆同仁 黄2.7公斤/桶公斤23.81566高压绝缘短胶靴30KV安全牌 工频电压1KV以下使用 双74.99357过滤棉3701CN个2.0351908毛巾1.1米条6.283469工装

9、防静电 龙固专用套149.62610工装防静电 龙固专用 半裤半袖 套128.76611ABS矿工帽天蓝 AY9805A顶29.05312中筒胶靴24.5#双51.06313滤棉固定盒3700个6.29314防尘面具3200 3100个30.99315美式军用水壶1.3升22*12*8cm个33.65216背包绣标（新巨龙）个26.58217牛皮矿灯带1.5米条11.40218帆布手套蓝帆布 长25cm付1.61124519透明皂雕牌 252g块3.541038六六单单项项工工程程96859685支支架架车车液力传动油8 170kg 长城公斤20.56680液压油L-HM 46 170kg 壳

10、牌桶4199.235柴油 0#公斤7.949000金额其中:12345数量金额数量金额数量金额数量金额数量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运运输输工工区区八八月月份份材材料料统统计计台台帐帐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金额数量金额数量金额数量金额数量金额数量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运运输输工工区区八八月月份份材材料料统统计计台台帐帐其中: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小计11121314金额数量金额数量金额数量金额数量金额数量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运运输输工工区区八八月月份份材材料料统统计计台台帐帐其中: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金额数量金额数量金额数量金额数量金额数量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运运输输工工区区八八月月份份材材料料统统计计台台帐帐其中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小计212223金额数量金额数量金额数量金额数量金额数量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运运输输工工区区八八月月份份材材料料统统计计台台帐帐其中: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金额数量金额数量金额数量金额数量金额数量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运运输输工工区区八八月月份份材材料料统统计计台台帐帐其中: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备注293031小计金额数量金额数量金额数量金额数量金额52439.7