物资编码 | 物资描述 | 计量单位 | 采购数量 | 税率 | 交货日期 |
---|---|---|---|---|---|
051505000000 | 软连接 | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
999999000000 | 抽屉拉环 | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
080199000000 | 护套线 | 盘 | 2.0 | 1.0 | 2022-01-24 00:00:00.0 |
640103000000 | 主板 | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
050601000000 | 下水软管 | 根 | 30.0 | 1.0 | 2022-01-24 00:00:00.0 |
050699000000 | 台钻钥匙 | 个 | 5.0 | 1.0 | 2022-01-24 00:00:00.0 |
999999000000 | 音频线 | 根 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
640301000000 | 复印纸 | 包 | 88.0 | 1.0 | 2022-01-24 00:00:00.0 |
130402000000 | 房卡套 | 个 | 10000.0 | 1.0 | 2022-01-24 00:00:00.0 |
139999000000 | 荣誉证书 | 本 | 13.0 | 1.0 | 2022-01-24 00:00:00.0 |
050699000000 | 下水器 | 个 | 5.0 | 1.0 | 2022-01-24 00:00:00.0 |
050699000000 | 螺帽 | 个 | 200.0 | 1.0 | 2022-01-24 00:00:00.0 |
050699000000 | 氩弧焊头 | 个 | 20.0 | 1.0 | 2022-01-24 00:00:00.0 |
050601000000 | 淋浴转换器 | 个 | 10.0 | 1.0 | 2022-01-24 00:00:00.0 |
130499000000 | 房卡芯 | 个 | 15000.0 | 1.0 | 2022-01-24 00:00:00.0 |
080199000000 | 电源线 | 盘 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
100515000000 | 角阀 | 个 | 2.0 | 1.0 | 2022-01-24 00:00:00.0 |
050301000000 | 玻璃 | 块 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
640103000000 | 散热器 | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
640103000000 | CPU | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
640103000000 | 显卡 | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
050601000000 | 高压水龙头 | 个 | 1.0 | 1.0 | 2022-01-24 00:00:00.0 |
130499000000 | 发票信封 | 个 | 3000.0 | 1.0 | 2022-01-24 00:00:00.0 |
640399000000 | 纸胶带 | 卷 | 150.0 | 1.0 | 2022-01-24 00:00:00.0 |