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["采购合同明细日报表"]
["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"]
["山东巨野","2019-04-30","线材195",6.5,32.85,"吨",4050,133042.5,15314088862,"泰安市永通物资有限公司","周抗抗"]
["大力神","2019-04-30","楼梯模具",null,8,"吨",10500,84000,15095272518,"高密龙诚机械科技有限公司","周抗抗"]

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