材料库存盘点表.doc 9页

'材料库存盘点表类别:钳错合金名称规格单位数量单价金额钳铐合金克5000223.161115812.00钳错合金克9411.91283.762670723.58钳错合金克1502.22302.91468877.42钳错合金克1800302.91545232.09钳错合金克21600279.676040776.74合计10841421.83类别：电子元件名称规格单位数量单价金额钳佬偶支22991.455982.92合计5982.92类别：劳动保护名称规格单位数量单价金额工作服套123595.15117510.25合计117510.25类别：炉料名称规格单位数量单价金额白泡石吨7.082756.3119514.69氧化法41#鉛刚玉砖WS套155100.1755100.17玻璃球中碱5#吨21555.563111.12高铝浇注料袋876.92615.36碳棒30*900根16117.091873.44碳棒30/250/350根20170.943418.80硅碳棒30/450/475支50247.8612393.00高铝砖立+板块5089.744487」8保温砖块20002.004000.00合计104513.76类別：轴承名称规格单位数量单价金额轴承6206个229.1358.25推力轴承30204套714.52101.64轴承206套58.0040.00轴承80752202套180.0080.00合计279.89 类别：建工名称规格单-位数量单价金额塑料线轴个100013.5013500.00纸筒40*310个12000.851020.00保鲜膜个6.906.90186.25塑料袋160*420个0」35000650.00塑料袋700*1400个5002.001000.00塑料袋270*600个5()(X)0.19950.00塑料袋350*600个50000.211068.38塑料袋750*750个3000.51153.00塑料袋550*600个10000.51512.82绕丝筒301*302条35701.575604.90纸管根43000.853655.00纸管160*180根70(X)1.288960.00大箱430*430*385个2605.981554.80纸筒78*280根60001.116666.67尼龙切片公斤2535.44886.00合计46367.82类别：电气名称规格单位数量单价金额散热风扇个4126.21504.84RVV线1*1.5米1002.56256.41RVV线3*1.5米1005.56555.56电压变送器ZLP920台11538.461538.46电流变送器ZLP920-1A1台11538.461538.46变频器18型台11880.341880.34时间继电器ST6P-2台255.5511L11液面控制仪YK-1台1256.41256.41控制仪表5T618B-LIJIW台21111.112222.22温度控制仪KTW-1台23461.546923.08调控器KTYIS-100台12051.232051.28数字显示控制仪SWP-C703台3282.05846.15音响报警器SWP-SX100台1251.28251.28电流变送器NHR-D4台5324.791623.93电流互感器300/5个2156.311182.52电流互感器6H0.66250/5个946.60419.42电流互感器BH66100/5个5043.692184.47电线BVR25米99029.0628769.23补偿导线B偶米20019.663931.62补偿导线S偶米20019.663931.62 交联电缆3*185+95米210347.0072870.00电缆RW4*6米20029.915982.91电力电缆3*25+16米10072.657264.96电力电缆YJJV0.6/1KV3*70+1*35米70166.6711666.67电缆RW4*1.5米2007.261452.99电缆RW3*1.0米2004.70940.17电缆RW2*1.0米20002.565128.21电缆NHBV10米100029.9129914.53电缆BVR16米13022.222888.89电缆NHBV70米73072.6553034.19断路器315A台5470.872354.37绝缘电木板S=4KG6041.752504.85防爆灯BAD54-400套419O.(X)760.00灯管20W支506.80339.81空开QZ47-lp6A台105.9959.83电压表65T666-450w厶529.06145.30电流表65T666-100/5台629.06174.36水平三通200*100个579.61398.06护套线2*1.0米5002.721359.22电缆桥架连接板块1206.31757.28电缆桥架100*50米2227.18598.06电缆桥架150*75米3535.921257.28电缆桥架200*100米6753.403577.67终端封头100*50个19.229.22终端封头150*75个1010.19101.94终端封头200*100个611.1766.99Rvv线4*1.5米1008.97897.44合计267483.61类别：工具名称规格单位数量单价金额金刚石钻头40*110支6196.581179.48撬棍1米根124.2724.27人板锹把524.27121.35尖锹把1012.00120.00镐头把220.0040.00无齿锯片片159.71145.65合计1630.75 类别：黑色名称规格单-位数量单价金额硅胶管10mm米1108.97986.70三角带A940米86.8354.64硅胶管8mm米5507.263993.00镀锌管4分米368.74314.56镀锌管6分公斤207.34.29888.56焊管2.5寸公斤398.44.061617.44焊管108公斤260.44.021046.05焊管1.5寸公斤1394.26592.83焊管6寸根4412.821651.28角钢50公斤1813.59649.74角钢40公斤1463.96579.49角钢30公斤403.93157.26角钢40公斤733.59262.05角钢63公斤137.33.15469.4角钢63公斤4463.591601.02槽钢100#公斤71&63.422456.75槽钢140#公斤14823.155066.67槽钢63#公斤198.43.45683.76槽钢100-140#公斤11723.554157.09槽钢140#公斤2623.55929.32镀锌扁钢25公斤155.1276.92铁板1.26*4米*3m/m公斤593.464.392604.53铁板1.51*2米*4m/m公斤953.85365.38铁板1.51*6米*5m/m公斤355.63.761337.3铁板3m/m公斤237.43.80902.93花纹板1.26*4米*4m/m公斤2.2543675.218283.93白钢板3.0m公斤9615.831519.66白钢板2.0公斤508.1515.387815.38白钢板1.0公斤31.7417.09542.56白钢板300*200*5公斤4.5044.44200热板2.0吨0.224467.75982.91合计52789.11类别:钢制品名称规格单-位数量单价金额钢制品公斤96.2564.154266.47纟冃制品公斤152.3504.2776800.32铝制品公斤71.36504.2735984.86合计167051.65 类别:化工油脂名称规格单-位数量单价金额氧化铜瓶272.82145.64氧化铝瓶3224.27776.7磷酸瓶624.27145.62树脂XHB-301吨0.057692.31384.62树脂Xh-206吨0.615811.979487.18树脂Xh-202吨0.057264.96363.25浸润剂303吨0.0515384.62769.23树脂Xh-209吨0.087009.55560.76树脂Xh-201吨0.5515811.978696.58氧气瓶4517.09769.23乙烘瓶4064.102564.10合计24662.91类别：杂品名称规格单位数量单价金额透明胶带卷16.846.84挂钩个10000.42420.00尼龙钩个5000.49245.00大块布公斤701.94135.80过滤棉米1029.31291.26无维带50mm卷809.83786.40合计1885.3类別：棉纱名称规格单位数量单价金额纱吨4.712820.5160256.40棉纱管A940个818.55692.31工业丝高强屮缩丝1000d公斤1()(X)14.1014102.56热熔胶线Gs0304055公斤41.94106.844480.87合计79532.14类别：机械名称规格单位数量单价金额碳棒卡具套1208.551025.70减速箱个2466.02932.04减速机带电机台1728.1672&16减速箱反应釜个1737.86737.86阀门DN50个3116.50349.50阀门DN80个5169.90849.51 封包机台1504.85504.85合计5127.62类别：原料名称规格单位数量单价金额玄武岩吨266.9523.25139655.42玄武岩吨89291.2625922.14玄武岩吨33520.4617175.18合计182752.74类别：配件名称规格单-位数量单价金额同步电机60R件4239.32957.26强冷管80*320*§8件4040.171606.84加料机螺旋杆50*452件5454.702273.50上升水套120*250套2220440.00上升水套120*250套2222.22444.44后堵墙水套140*280套2438876.00后堵墙水套135*340套2239.32478.64后堵板水套12套1238238.00澄清电极水包套1400400.00澄清电极水套7套2226.50453.00澄清电极水套82226.50453.00容压电极水包F*400.06套1512.82512.82电极水套1260*240套2329.90659.80电极水套2260*240套2329.90659.80电极水套300*240套4329.901319.60电极水套160*270套4529.902119.60胶辘套1495.73495.73下罗拉头段左右BNZ210-0400-Z件2297.44594.87下罗拉中段左右BNZ210-0400-Z件2306.84613.68下罗拉头右BNZ210-040/R件1254.70254.70下罗拉头右BNZ210-0400R件1254.70254.70牵巾带结合体BNZ210-0500-1件412.8251.28牵吊带结合体BNZ210-0700-1件412.8251.28锭带盘结合体02p-90-210件532.48162.39刀辐8mm件11282.051282.05拉簧BNZ140-0611件66.8441.03移纱涡轮BNZ140-1204件247.8695.73主轴齿轮BNZ140-0207件156.4156.41叶子板导纱钩件500().51256.41横动导纱钩BNZ140-1815A件5000.51256.41 螺杆3x1-26件529.91149.57筛网个11111.111111.11筛条件8170.941367.52滑块个3136.75410.26调整座件11068.381068.38带车轴套390.00270.00壳体6913-5件2299.15598.29石墨辘TYQ-6件10196.581965.81滑块组件901A件1051.28512.82车胎套2111.65223.30支撑钉-20只2010.26205.20机头1801BA（双）套21282.052564.10排线铜丝L230付542.74213.70本体-15件2136.75273.50齿轮-35件917.09153.81齿轮-26件2015.38307.69涡轮・9件1076.92769.23蜗杆6913-30件976.92692.28涡轮杆-21件521.37106.84涡轮箱-19件26&38136.75涡轮箱-19件959.83538.47铜涡轮Z226-33件427.35109.40铜涡轮E30-23件430.77123.08轴18.02A-29台196.84129.96主轴-20件594.02470.09主轴-4件1064.10641.03轴套-19件56.8434.19夹板轴6914-40件96.8461.54键5个100.434.27花键轴2a-2件1047.01470.09花键套19件1022.22222.22花键套-10件529.91149.57轴承座-3件6128.21769.23轴承盖件317.0951.28滑动轴承-31件166.84109.44滑动轴承园・35件87.6961.52机头胶套个309.71291.26机头座18001B-2件1059.83598.23集束轮120/140个370.00210.00减震环-16件204.7094.00磁眼只3004.271281.00磁眼9012-27小只4004.271709.75磁眼9012-17只4004.701880.00 磁眼小只1004.70470.00套圈1802B-6件55.1325.64套筒件517.0985.47并紧螺母14件55」325.64右压圈-5件1017.09170.94左压圈-16件517.0985.47弹簧-27件91.7115.39弹簧-2件51.286.41弹簧件102.5625.64单簧片件250.6817弹簧・8件100.686.84压簧・7件100.686.84压圈・6件1015.38153.85支架右拉・29件164.1064.10支撑板901-41件2025.64512.82支撑销-6件500.8542.74皮带轮-11件225.6451.28定位盘3-7件229.9159.82润滑槽150件1942.74812.06钢丝排线器件56&38341.90涂汕器TYQ套31880.345641.02滑柱-16件212.8225.64铝转盖6913-2件5427.352136.75白钢棒特殊加工根1619.42310.68销钉180B-36件410.2641.04手把691-1件57.5237.61合计52641.34总计库存金额：11951633.64元 库存材料盘点表主管：制表：盘点人：盘点日期：2011年6月30H辽宁海洲露天矿业有限责任公司太平玄武岩分公司2011-06-30'