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领导生命周期理论考虑的主要请境因素是下属成熟度。()
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(1).入肝经消瘀止痛的处方泛丸宜用（）。(2).粘性较强的药粉泛丸宜选用（）。(3).粘性适中，无特殊要求的药粉泛丸宜用（）。(4).处方中不易粉碎或体积过大的药物宜制成（）。
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房地产业的波动阶段是（）
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衡量工作绩效的前提是（）
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一、已知资料：销售合同书明基贸易有限公司MJ TRADE Co., LTD. 12F 7BLDG SHATouJIAO FREE TRADE ZONE, YANTIAN, SHENZHEN, CHINA 416061 销售合同 SALE CONTRACT To： COMPANHIA BRASILEIRA DE Contract No.: TR100566 DISTRIBUICAO ROD. ANHANGUERA, KM 17, 8Date: 16JULY, 2011 OSASCO-SP-BRASIL This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below： Total amount in words SAY U. S. DOLLARS Twenty Five Thousand Seven H undred And Fifty- Six Only. Packing 4Pcs in one Ctn, total packed in 470Ctns. Delivery Sea freight from Shanghai to SanTos allowing partial shipments and transshipment Shipping Mark MJ HONGKONG /100566/SANTOS.1-470 Time of Shipment On or before 12SEP. ,2011 Terms of Payment By 100pct irrevocable letter of credit in favour of the Seller to be available by darfts at sight to open and to reach the seller before 25JULY, 2011and to remain valid for negotiation in China until the 15th days after the foresaid time of the shipment. The L/C must mention this contract number. All banking charges outside BRASIL are for of the beneficiary. Insurance To be effected by the sellers for 110pct of the invoice value covering all risks and war risk of Institute Cargo Clause (A) Documents required 1. Signed invoice in 3originals plus 1copy. 2. Full set of clean on board Bill of Lading made out to order blank endorsed notify the buyer. 3. Insurance policy in duplicate. 4. Packing list in 3originals plus 1copy. 5. Certificate of Origin in duplicate. The Seller The Buyer MJ Trade Co. ,Ltd. COMPANHIA BRASILEIRA 张三 HARK 签署 Signature 补充资料： 最迟开证日期：2011年7月21日 开户行及账号：BANK OF BRAZIL RIO DE JANEIRO, 2357924680 法人代表：HARK 开证方式：电开 二、根据合同资料用英文缮制开证申请书 三、根据合同审核进口国开来的信用证 以下是受益人根据合同规定审核来证的实务操作，先看上面给出的合同，然后根据合同内容审核信用证中与合同不相符的地方并提出修改意见。 FROM: BANK OF BRAZIL RIO DE JANEIRO TO: SHANGHAI PUDONG DEVELOPMENT BANK 27: SEQUENCE OF TOTAL: 1/1 40A: FORM OF DOCUMENTARY CREDIT: IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER: HJQ234 31C: DATE OF ISSUE: 110723 40E: APPLICABLE RULES: UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY: 110906CHINA 50: APPLICANT: COMPANHIA BRASILEIRA DE DISTRIBUICAO ROD. ANHANGUERA, KM 17, 8 OSASCO-SP-BRASIL 59: BENEFICIARY: N. J TRADE CO. ,LTD. 12F 7BLDG SHATOUJIAO FREE TRADE ZONE,YANTIAN, SHENZHEN,CHINA 416061 32B: CURRENCY CODE,AMOUNT: USD 25136 41D: AVAILABLE WITH...BY...: ANY BANK BY NEGOTIATION 42C: DRAFTS AT: 30DAYS AFTER SIGHT 42D: DRAWEE : OURSELVES 43P: PARTIAL SHIPMENTS: PARTIAL SHIPMENTS ARE PROHIBITED 43T: TRANSSHIPMENT: TRANSSHIPMENT ARE PROHIBITED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: YANTIAN 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: ANY PORT IN BRASIL 44C: LATEST DATE OF SHIPMENT: 110901 45A: DESCRIPTION OF GOODS AND/OR SERVICES: PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-127V PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-220V AS PER DESCRIBED ON S/C NO. 100566DATED JULY 16, 2011. CIF SANTOS AS PER INCOTERMS 2010OF ICC PARIS. 46A: DOCUMENTS REQUIRED: 1) 3ORIGINALS PLUS 1COPY OF SIGNED BY HAND AND STAMPED COMMERCIAL INVOICE WITH COMPLETE DESCRIPTION OF GOODS, SHOWING CIF AMOUNT IN FIGURES. 2) 3/3ORIGINALS PLUS 03COPIES OF CLEAN ON BOARD BILL OF LADING CONSIGNED TO COMPANHIA BRASILEIRA DE DISTRIBUICAO, CNPJ 47.508.411/0078-35ROD. ANHANGUERA, KM17, 8-OSASCO-BRASIL, NOTIFY PARTY SAME AS CONSIGNEE, FREIGHT PREPAID COVERING SHIPMENT FROM SHANGHAI TO SANTOS-BRASIL. BILL OF LADING MUST SHOW: PO NUMBER, NUMBER OF CARTONS. 3) 3ORIGINALS PLUS 1COPY OF SIGNED BY HAND AND STAMPED PACKING LIST WITH FULL DESCRIPTION OF GOODS. 4) 1ORIGINAL PLUS 1COPY OF CERTIFICATE OF ORIGIN. 5) FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110% OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK OF Institute Cargo Clause (A). 47A: ADDITIONAL CONDITIONS: 1) ALL DISCREPANCIES DUE TO TYPOGRAPHICAL MISTAKES ARE WAIVED. 2) NUMBER OF THIS LETTER OF CREDIT AND THE REFERENCE TR100566MUST BE STATED ON ALL DOCUMENTS. 3) WILL BE REFUSED SHIPPING DOCUMENTS SHOWING SHIPMENT DATE PRIOR OF ISSUANCE OF THIS LETTER OF CREDIT. 71B: DETAILS CHARGES: BANKING CHARGES OUTSIDE OF BRASIL ARE FOR BENEFICIARY'S ACCOUNT. 48: PRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 14DAYS AFTER ISSUANCE OF THE TRANSPORT DOCUMENT BUT WITHIN THE VALIDITY OF THIS CREDIT. 49: CONFIRMA INSTRUCTIONS: WITHOUT 53A: REIMBURSEMENT BANK : SCBLUS33 78: INSTRUCTIONS: 1) WHETHER ALL TERMS AND CONDITIONS ARE COMPLIED WITH, PLEASE CLAIM REIMBURSE, ON THE 5TH WORKING DAY AFTER YOUR IMMEDIATE TESTED MESSAGE TO US INFORMING AMOUNT OF DOCS., SHIPMENT AND NEGOTIATION DATES, AWB AND COMM. INVOICE NRS, DEPATURE PLACE, DESTINATION AND CONFIRMING THAT SHIPPING DOCUMENTS ARE BEING REMITTED TO OUR OFFICE. 2) PLEASE ADVISE BENEFICIARY URGENTLY UNDER ADVISE TO US. 补充材料： INV. NO.: S2000307 INV. DATE: AVG. 14, 2011 B/L. NO.: ZHY20110 B/L. DATE: SEP. 01, 2011 CERTIFICATE DF ORIGIN NO. : G114303101620078 NAME OF STEAMER: FANYA W. 102CONTAINER & SEAL NO. :TEXU47683001/ WG9006 SHIPPING MARKS: MJ HONGKONG. H.S. NO. : 5802. 4060 100566 SANTOS 1-470 POLICY NO. :SH089921 FREIGHT FEE : USD1100 INSURANCE FEE : USD1000 报检单编号: 985614322 报检单位登记号: 347698580 GOODS: PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-127V: @USD 13.70/PCS 1280PCS PENGUIM HUMIDIFIER(BLACK BODY-WHITE DETAIL)-220V: @USD 13.70/PCS 600PCS PACKED IN 470CARTONS，TOTAL QUANTITY: 1880PCS TOTAL WEIGHT: N/W: 3525.00KGS G/W: 3995.00KGS MEAS:59.40CBM 该货物是完全自产品。 经审核，信用证存在以下问题： 1．________________________ 2．________________________ 3．________________________ 4．________________________ 5．________________________ 6．________________________ 7．________________________ 8．________________________ 9．________________________ 10．________________________ 11．________________________ 12．________________________ 四、假设上述信用证已经修改正确，请缮制以下出口单证 1．汇票 2．商业发票 3．装箱单 4．原产地证书 5．保险单 6．提单
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抠像技术指的是把角色从背景中分离出来，对么?()
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计算题：在一项防腐工程中，已知喷丸除锈的磨料消耗为576.6kg/h，求工作8h需要多少磨料？
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井控工作记录本、干部24小时值班记录、防喷演习记录、井控例会记录填写不及时、不完整，填写错误，不能如实反应井控工作情况。每发现1处，对（）元人民币的罚款。
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根据领导生命周期理论，护士长对于非常有经验的护士应该采取的领导行为是（）
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某建设项目，业主将其中一个单项工程通过工程量清单计价方式招标确定了中标单位，双方签订了施工合同，工期为6个月。每月分部分项工程项目和单价措施项目费用，见表5.1。 表5.1分部分项工程项目和单价措施项目费用表 总价措施项目费用为12万元（其中安全文明施工费用6.6万元）；其他项目费用包括：暂列金额为10万元，业主拟分包的专业工程暂估价为28万元，总包服务费用按5%计算；管理费和利润以人材机费用之和为基数计取，计算费率为8%；规费和税金以分部分项工程项目费用、措施项目费用、其他项目费用之和为基数计取，计算费率为10%。 施工合同中有关工程款结算与支付的约定如下： 1.开工前，业主向承包商支付预付款，包括扣除暂列金额和安全文明施工费用后的签约合同价的20%以及安全文明施工费用的60%。预付款在合同期的后3个月从应付工程款中平均扣回； 2.开工后，安全文明施工费用的40%随工程进度款在第1个月支付，其余总价措施费用在开工后的前4个月随工程进度款平均支付； 3.工程进度款按月结算，业主按承包商应得工程进度款的90%支付； 4.其他项目费用按实际发生额与当月发生的其他工程款同期结算支付； 5.当分部分项工程工程量增加（或减少）幅度超过15%时，应调整相应的综合单价，调价系数为0.5（或1.1） 6.施工期间材料价格上涨幅度在超过基期价格5%及以内的费用由承包商承担，超过5%以上的部分由业主承担； 7.工程竣工结算时扣留3%的工程质量保证金，其余工程款一次性结清。 施工期间，经监理人核实及业主确认的有关事项如下： 1.第3个月发生合同外零星工作，现在签证费用4万元（含管理费和利润）；某分项工程因设计变更增加工程量20%（原清单工程量400m2，综合单价180元/m2） ，增加相应单价措施费用1万元，对工期无影响； 2.第4个月业主的专业分包工程完成，实际费用22万元；另有某分项工程的某种材料价格比基期价格上涨12%（原清单中，该材料数量300m2，材料价格200元/m2）。 第4个月承包商应得工程款为多少万元？业主应支付给承包商的工程款为多少万元？