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["中能集团采购合同日报表"]
["部门：集团采购部                                                                      填表人：沙迪"]
["类别","合同编号","物料","规格","数量","单位","单价","总价","客户联系方式","供应商","经办人"]
["大力神",180932,"毛坯板","500*100*20",35,"吨",4890,171150,"0555-8282089","马鞍山市腾龙金属材料有限公司","孙莉"]
[null,null,"毛坯板","500*110*20",45,"吨",4890,220050]
[null,null,"毛坯板","500*125*20",35,"吨",4890,171150]
["中大杆塔",180933,"双头螺栓6.8","M18*330全丝四帽双垫",16,"吨",97.7,1563.2,18831006886,"沙河市晋霸电力配件有限公司","周彬"]
[null,null,"双头螺栓6.8","M42*290全丝四帽双垫",48,"吨",65.8,3158.3999999999996]
[null,null,"螺栓4.8","M16*90/25一帽一垫",64,"吨",2.07,132.48]
[null,null,"螺栓8.8","M30*170/40双帽双垫",16,"吨",24,384]
[null,null,"螺栓8.8","M24*90/10双帽一垫",48,"吨",8.2,393.6]
["大力神",180934,"轧辊",null,4,"付",2200,8800,13264708501,"武汉铁哥科技有限公司","刘江山"]
["大力神",180935,"端板","500*280*20AB",1000,"片",159,159000,"0511-87767236","句容毅马五金制品有限公司","孙莉"]
["连云港",180936,"PC钢棒",10.7,36,"吨",5230,188280,"025-58719271","连云港东康金属制品有限公司","孙莉"]
["大力神",180937,"直显电子吊秤","OCS-XZ-5T",1,"台",1000,1000,15036021528,"郑州大成称重设备有限公司","刘江山"]

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