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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"]
["苏盛建材","2019-05-01","线材195",6.5,66.5,"吨",4152,276108,15314088862,"泰安市永通物资有限公司","周抗抗"]
["鸿盛建材","2019-05-05","钢棒母材",12,70,"吨",4250,297500,"0512-87899636","苏州裕景泰贸易有限公司","周抗抗"]

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