办公用品申领计划表

类别存货编码存货名称规格型号主计量单位单价数量金额备注601005佳能原装墨盒33005BK个98-601018佳能原装墨盒8C/M/Y彩色个94-601013佳能原装墨盒810个109-601012佳能原装墨盒811个135-601019佳能原装墨盒840个108-601020佳能原装墨盒841个132-601007爱普生原装墨盒T050个105-601008爱普生原装墨盒T053个113-601021爱普生墨盒T1590个76-601022爱普生墨盒T1591个172-601023爱普生墨盒T1592个172-601024爱普生墨盒T1593个172-601025爱普生墨盒T1594个172-601026爱普生墨盒T1597个172-601027爱普生墨盒T1598个172-601028爱普生墨盒T1599个172-601029爱普生原装墨盒HP802黑色个55-601030爱普生原装墨盒HP802彩色个80-603001国产激光打印机硒鼓佳能2900、惠浦1010个706420.003台佳能打印机603004国产激光打印机粉盒三星ML-2010个115-603005兄弟粉盒TN2115个162-699219兄弟粉盒TN-2215个1621162.001台兄弟打印机603010惠普打印机粉盒CC388A个85-603012联想粉盒LJ2600D原装个210-604007联想打印机硒鼓LT2600D个480-604005施乐原装复印机粉盒S1810个166-604008HP打印机硒鼓P1606dn个85-699215爱普生色带LQ675K个12-602001爱普生色带LQ590K个8-699215爱普生色带架LQ675K个25-602003爱普生色带架LQ590K个18-607002五联打印纸盒104-607022A3打印纸包42.8-607001A4打印纸包21.414299.60607052A5打印纸包9.75-财务部4月办公用品申领计划表耗材类合计881.6类别存货编码存货名称规格型号主计量单位单价数量金额备注财务部4月办公用品申领计划表606001油性笔支1.5-606002中性笔0.5支155.00606017中性笔0.7支1.511.50红色606003圆珠笔支0.810.80606006铅笔支0.510.50606008白板笔支1.4-606009台笔支2.424.80606012彩色油性笔支1.4583-699020中性笔芯0.5支0.584.00606022中性笔芯0.7支0.721.40*总领用607004皮纹纸本18-607023三联收据本1.51015.00607038借支单本1.8-各部门使用699360软抄本A4本414.00607008便利贴本1.911.90607016标贴纸张0.1667-608001文件夹双夹型个5.5-608004拉杆夹中个0.7-608009档案袋纸质个0.6-608010档案袋按扣个2-608012档案盒塑胶个6.41489.60608017档案袋拉链式个122.00608020文件夹插页(40页)个5.9635.40608021文件夹插页(60页)个7.5-699002胶棒中支166.00699007订书针盒0.9-699009双面胶卷1-699023橡皮筋斤24-699030电池5＃粒2-6990322插线板3.8M三排个26-699034美工刀中把212.00699035刀片10片/盒片0.8-699050复写纸32K盒313.00699052订书机常规个10-699053剪刀把4.914.90699054起钉机个2-办公常规类类别存货编码存货名称规格型号主计量单位单价数量金额备注财务部4月办公用品申领计划表699066小透明胶个1-699018直尺30cm把224.00699220直尺50cm把3-699019卷尺5m把12-699102卷尺7.5m把14.5-699225皮卷尺50米把74-699095粘钩套3-699105笔筒个4.5-699011计算器常规个15-699111计算器大个24.5-699141卷笔刀个2-699154订书机小号个8-699164名片册本11-699227反尾夹51mm-12个/盒个1-699222反尾夹32mm-24个/盒个0.45-699223反尾夹25mm-48个/盒个0.25-699224反尾夹19mm-40个/盒个0.25-699345圆规个4-699365水台海绵个3-699046垃圾袋把428.00699022橡皮擦个0.5-新增609332维达抽纸盒3.3333310.00新增便签纸（信纸）本3-新增699005大头针盒111.00新增文件篮个3-新增差旅费报销单本30-各部门使用699062光敏印油红色个10-新增699182红色印台红色个919.00新增213.80609180纱手套双1.2-609225口罩个1.5-609181胶手套双12--699211洁厕剂黑猫件45-609114厕所刷把4-609161檀香盒4.5-劳保用品合计清洁用品（生产部）办公常规类合计类别存货编码存货名称规格型号主计量单位单价数量金额备注财务部4月办公用品申领计划表699041洗洁精瓶3.5-609170檀香架个5-609109棕扫把把8-609009拖把个10--605028鼠标USB个50-605002键盘个55-605018U盘8G个55-605099移动硬盘西数1T个480-605030交换机TP5孔-605020交换机TP8孔--1,095.40清洁用品（生产部）合计总经办批准：部门负责人审核：制表人：日期：总计电脑配件合计