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["2014-2015第一学期  经贸类耗材需求表"]
["序号","耗材名称","规格型号","购置数量"]
[]
[1,"存货","每本100页","233本"]
[2,"活页账夹","每盒50套","18盒"]
[3,"活页账壳",null,"755套"]
[4,"记账凭证",null,"3775本"]
[5,"记账凭证封面封底",null,"3775套"]
[6,"九栏式成本费用分类账","每本100页","233本"]
[7,"科目汇总表",null,"755本"]
[8,"利润表（会起02表）","每本100页","80本"]
[9,"棉线",null,"14包"]
[10,"三栏式分类账",null,"755本"]
[11,"现金流量表（会企）","每本100页","80本"]
[12,"现金日记账",null,"755本"]
[13,"银行存款日记账",null,"755本"]
[14,"增值税专用明细账","每本100页","48本"]
[15,"装订针",null,"14盒"]
[16,"资产负债表（会企）","每本100页","80本"]
[17,"总分类账",null,"755本"]

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