（主材）耗用物资汇总

1、中中建建六六局局 项项目目物物资资管管理理表表格格 20152015年年9 9 月月物物资资耗耗用用及及盘盘存存表表表格编号CSCEC6B-WZ-16项目名称海航学院项目部物资类别钢材编 号HD-HHXY-HYB-010物资名称规格型号单位期初盘存量本期收入本期耗用期末库存评估数量金额局（公司）集中采购甲方供应项目采购合计工程耗用临设耗用机修耗用合计数量金额盘盈盘亏数量单价金额数量单价金额数量单价金额数量金额数量金额数量金额数量金额数量金额盘螺HRB40010T0.25745.750.002800.000.000.25745.750.000.000.25745.75螺纹钢HRB4006.5T7

2、20271.000.002800.000.00720271.005.0014000.0026271.00螺纹钢HRB4008T3.9311919.000.002800.000.003.9311919.003.509800.000.432119.00螺纹钢HRB40010T4.914101.4015.122230.0033717.6020.0247819.0018.0040140.002.027679.00螺纹钢HRB40012T3.399956.0720.082160.0043372.8023.4753328.8720.0043200.003.4710128.87螺纹钢HRB40014T5.1

3、615418.6711.922070.0024674.4017.0840093.0710.7022149.006.3817944.07螺纹钢HRB40016T3.4412845.9710.212020.0020624.2013.6533470.1712.3024846.001.358624.17螺纹钢HRB40018T4.6413193.7621.252020.0042925.0025.8956118.7623.5047470.002.398648.76螺纹钢HRB40020T3.1811309.8430.632020.0061872.6033.8173182.4432.9066458.000

4、.916724.44螺纹钢HRB40022T1.272498.9228.332020.0057226.6029.659725.5228.0056560.001.63165.52螺纹钢HRB40025T5.8816071.1449.162020.0099303.2055.04115374.3453.40107868.001.647506.34螺纹钢HRB40028T2.46718.207.742160.0016718.4010.1423436.609.6020736.000.542700.60螺纹钢HRB40032T0.151314.810.002900.000.000.151314.810.0

5、00.000.151314.81总总 计计45.59136364.54194.44400434.80240.03536799.34216.90453227.0023.1383572.34审批：审核：制表：中中建建六六局局 项项目目物物资资管管理理表表格格 20152015年年8 8 月月物物资资耗耗用用及及盘盘存存表表表格编号CSCEC6B-WZ-16项目名称海航学院项目部物资类别钢材编 号HD-HHXY-HYB-009物资名称规格型号单位期初盘存量本期收入本期耗用期末库存评估数量金额局（公司）集中采购甲方供应项目采购合计工程耗用临设耗用机修耗用合计数量金额盘盈盘亏数量单价金额数量单价金额数量

6、单价金额数量金额数量金额数量金额数量金额数量金额盘螺HRB40010T0.752145.750.002800.000.000.752145.750.501400.000.25745.75螺纹钢HRB4006.5T1131471.001000.002800.002800000.0010112831471.001004.002811200.00720271.00螺纹钢HRB4008T1542915.001008.932800.002825004.001023.932867919.001020.002856000.003.9311919.00螺纹钢HRB40010T12.435476.40600.0

7、02850.001710000.00612.41745476.40607.501731375.004.914101.40螺纹钢HRB40012T14.2941021.07600.002850.001710000.00614.291751021.07610.901741065.003.399956.07螺纹钢HRB40014T11.4833430.67773.682850.002204988.00785.162238418.67780.002223000.005.1615418.67螺纹钢HRB40016T1.447045.97500.002900.001450000.00501.4414570

8、45.97498.001444200.003.4412845.97螺纹钢HRB40018T7.5421603.76500.002900.001450000.00507.541471603.76502.901458410.004.6413193.76螺纹钢HRB40020T4.1814209.84500.002900.001450000.00504.181464209.84501.001452900.003.1811309.84螺纹钢HRB40022T9.7727148.92500.002900.001450000.00509.771477148.92508.501474650.001.2724

9、98.92螺纹钢HRB40025T4.4711982.14586.212900.001700009.00590.681711991.14584.801695920.005.8816071.14螺纹钢HRB40028T6.217738.200.002900.000.006.217738.203.8011020.002.46718.20螺纹钢HRB40032T5.9518134.810.002900.000.005.9518134.815.8016820.000.151314.81总总 计计104.47304323.546568.8218750001.006673.2919054324.54662

10、7.7018917960.0045.59136364.54审批：审核：制表：中中建建六六局局 项项目目物物资资管管理理表表格格 20152015年年7 7 月月物物资资耗耗用用及及盘盘存存表表表格编号CSCEC6B-WZ-16项目名称海航学院项目部物资类别钢材编 号HD-HHXY-HYB-008物资名称规格型号单位期初盘存量本期收入本期耗用期末库存评估数量金额局（公司）集中采购甲方供应项目采购合计工程耗用临设耗用机修耗用合计数量金额盘盈盘亏数量单价金额数量单价金额数量单价金额数量金额数量金额数量金额数量金额数量金额盘螺HRB40010T3.558235.770.002861.000.003.5

11、58235.772.808010.800.752145.75螺纹钢HRB4006.5T00.00600.002861.001716600.006001716600.00589.001685129.001131471.00螺纹钢HRB4008T00.00500.002861.001430500.005001430500.00485.001387585.001542915.00螺纹钢HRB40010T00.00502.402861.001437366.40502.41437366.40490.001401890.0012.435476.40螺纹钢HRB40012T4.5913269.37809.7

12、02861.002316551.70814.292329821.07800.002288800.0014.2941021.07螺纹钢HRB40014T2.888826.07538.602861.001540934.60541.481549760.67530.001516330.0011.4833430.67螺纹钢HRB40016T1.447045.97800.002861.002288800.00801.442295845.97800.002288800.001.447045.97螺纹钢HRB40018T0.742148.96386.802861.001106634.80387.5411087

13、83.76380.001087180.007.5421603.76螺纹钢HRB40020T0.784482.44806.402861.002307110.40807.182311592.84803.002297383.004.1814209.84螺纹钢HRB40022T0.771399.92446.502861.001277436.50447.271278836.42437.501251687.509.7727148.92螺纹钢HRB40025T9.4726287.14900.002861.002574900.00909.472601187.14905.002589205.004.471198

14、2.14螺纹钢HRB40028T00.00334.202861.00956146.20334.2956146.20328.00938408.006.217738.20螺纹钢HRB40032T0.251827.11538.602861.001540934.60538.851542761.71532.901524626.905.9518134.81总总 计计24.4773522.757163.2020493915.207187.6720567437.957083.2020265035.20104.47304323.54审批：审核：制表：中中建建六六局局 项项目目物物资资管管理理表表格格 20152

15、015年年6 6 月月物物资资耗耗用用及及盘盘存存表表表格编号CSCEC6B-WZ-16项目名称海航学院项目部物资类别钢材编 号HD-HHXY-HYB-007物资名称规格型号单位期初盘存量本期收入本期耗用期末库存评估数量金额局（公司）集中采购甲方供应项目采购合计工程耗用临设耗用机修耗用合计数量金额盘盈盘亏数量单价金额数量单价金额数量单价金额数量金额数量金额数量金额数量金额数量金额盘螺HRB40010T1.94237.915.952422.9414416.507.8518654.414.3010418.653.558235.77螺纹钢HRB4006.5T00.000.002400.000.000

16、0.000.000.0000.00螺纹钢HRB4008T00.000.002500.000.0000.000.000.0000.00螺纹钢HRB40010T00.000.002500.000.0000.000.000.0000.00螺纹钢HRB40012T3.6411069.8115.002315.3334730.0018.6445799.8114.0532530.434.5913269.37螺纹钢HRB40014T4.6212779.7435.362272.2280345.7639.9893125.5037.1084299.432.888826.07螺纹钢HRB40016T2.649685.

17、970.002200.000.002.649685.971.202640.001.447045.97螺纹钢HRB40018T0.742148.960.002450.000.000.742148.960.000.000.742148.96螺纹钢HRB40020T3.6810630.440.002120.000.003.6810630.442.906148.000.784482.44螺纹钢HRB40022T1.272799.920.002800.000.001.272799.920.501400.000.771399.92螺纹钢HRB40025T12.7233843.8346.752325.131

18、08700.0459.47142543.8750.00116256.739.4726287.14螺纹钢HRB40028T0.000.000.002380.000.0000.000.000.0000.00螺纹钢HRB40032T0.251827.110.002500.000.000.251827.110.000.000.251827.11总总 计计31.4689023.69103.06238192.30134.52327215.99110.05253693.2324.4773522.75审批：审核：制表：中中建建六六局局 项项目目物物资资管管理理表表格格 20152015年年5 5 月月物物资资

19、耗耗用用及及盘盘存存表表表格编号CSCEC6B-WZ-16项目名称海航学院项目部物资类别钢材编 号HD-HHXY-HYB-006物资名称规格型号单位期初盘存量本期收入本期耗用期末库存评估数量金额局（公司）集中采购甲方供应项目采购合计工程耗用临设耗用机修耗用合计数量金额盘盈盘亏数量单价金额数量单价金额数量单价金额数量金额数量金额数量金额数量金额数量金额盘螺HRB40010T3.27682.912.822650.007473.006.0215155.914.1210918.001.94237.91螺纹钢HRB4006.5T00.000.000.000.0000.000.000.0000.00螺纹钢HRB4008T00.000.000.000.0000.000.000.0000.00螺纹钢HRB40010T00.000.000.000.0000.000.000.0000.00螺纹钢HRB40012T2.889123.1660.182561.38154143.5663.06163266.7259.42152196.913.6411069.81螺纹钢HRB40014T3.7710620.4230.652540.37778