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["中能采购合同日报表"]
["类别","日期","物料","规格","数量","单位","单价","总价","客户联系方式","供应商","经办人"]
["连云港","2019-04-09","PC钢棒",10.7,35,"吨",4660,163100,"025-58719271","连云港新长江贸易有限公司","周抗抗"]
["安徽池州","2019-04-09","线材",6.5,33,"吨",4235,139755,15314088862,"山东永信供应链管理有限公司","周抗抗"]
["山东巨野","2019-04-09","线材",6.5,33.05,"吨",4095,135339.75,15314088862,"山东永信供应链管理有限公司","周抗抗"]
["苏盛建材","2019-04-09","盘圆30Mnsi",12,70,"吨",4180,292600,"0512-87899636","苏州裕景泰贸易有限公司","周抗抗"]

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