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1、供应商名称存货编码材料名称材料规格型号计量单位天津亚邦树脂196kg树脂886kg 固化剂411kg 促进剂411kg 固化剂kg 促进剂kg 树脂196Akg树脂WD196kg树脂896kg笨乙稀kg胶衣树脂kg小计-材料暂估汇总清单2012年期初数2012年度1-7共计采购金额（不含税）数量单价金额数量单价106,260.0011.0318,920.6410.60200,526.4550.0015.38769.2340.0011.97478.6340.006.84273.5040.006.84273.5094,380.0010.43984,133.3550,380.0010.4317,82
2、0.0011.37202,569.249,240.0011.371,100.0011.6212,786.32220.0011.6220.0010.68132,390.6485.041,401,810.23166,120.0055.132012年度1-7开票金额（不含税）期末暂估余额（不含税）金额数量单价金额数量1,171,584.6210,000.009.4094,017.0996,260.0025,080.0010.49263,140.18-6,159.3650.0040.0040.0040.00525,329.9219,800.0010.43206,461.53124,960.00105,
3、035.894,400.0011.3750,017.0922,660.002,557.261,100.0010.5711,623.93220.00213.6820.00140.0012.821,794.87-140.001,804,721.3760,520.0065.08627,054.69237,990.64材料暂估汇总清单2012年度1-7共计采购金额（不含税）单价金额11.191,077,567.5310.17-62,613.7315.38769.2311.97478.636.84273.506.84273.5010.431,303,001.7411.37257,588.0416.913,719.6510.68213.6812.82-1,794.87124.592,579,476.91期末暂估余额（不含税）天津亚邦2,579,476.91