000|热转印类机器|62178.35|36875.00|99053.35|51106.70|31730.00|82836.70|40295.50|0.00|40295.50|9546.00|0.00|9546.00|163126.55|68605.00|231731.55 001|热升华材料类|212739.1180|30634.92|243374.0380|64321.28|4745.00|69066.28|59230.92|0.00|59230.92|2511.6712|1770.90|4282.5712|338802.9892|37150.82|375953.8092 002|其它热转印材料类|89332.451827|69614.6825|158947.134327|76175.684162|1525.0005|77700.684662|32812.642220|0.0000|32812.642220|0.0000|0.0000|0.0000|198320.778209|71139.6830|269460.461209 003|热转印配件及其它材料|7976.56|0.00|7976.56|1509.60|0.00|1509.60|1376.64|0.00|1376.64|0.00|0.00|0.00|10862.80|0.00|10862.80 004|割字机器和材料|91301.2300|1216.00|92517.2300|13777.60|4002.00|17779.60|21482.20|0.00|21482.20|19642.40|0.00|19642.40|146203.4300|5218.00|151421.4300 005|割字机配件及其它材料|8001.10|0.00|8001.10|0|0|0|85.00|0.00|85.00|0|0|0|8086.10|0.00|8086.10 006|丝印机器|204619.00|42330.00|246949.00|225120.00|112120.00|337240.00|112278.00|0.00|112278.00|0.00|3360.00|3360.00|542017.00|157810.00|699827.00 007|丝网印刷辅助材料|53629.2946|9140.00|62769.2946|26864.5066|14265.00|41129.5066|17812.04|0.00|17812.04|0.00|327.00|327.00|98305.8412|23732.00|122037.8412 008|丝网印刷消耗材料|34077.500|187.32|34264.820|7577.16|0.00|7577.16|4956.40|0.00|4956.40|0.00|5.28|5.28|46611.060|192.60|46803.660 009|丝网印刷配件及其它材料|16624.70|0.00|16624.70|14367.00|4830.00|19197.00|5160.80|0.00|5160.80|0.00|0.00|0.00|36152.50|4830.00|40982.50 100|2013新型万能网框|35472.60|0.00|35472.60|0|0|0|0|0|0|0|0|0|35472.60|0.00|35472.60 102|小家电类|0|0|0|660|0|660|0|0|0|0|0|0|660|0|660 010|烫金类|51930.9500|0.00|51930.9500|22496.00|1500.00|23996.00|0.00|0.00|0.00|0.00|0.00|0.00|74426.9500|1500.00|75926.9500 011|移印类|26715.73|880.00|27595.73|11405.90|6635.00|18040.90|247.00|0.00|247.00|105.00|0.00|105.00|38473.63|7515.00|45988.63 012|连续供墨系统|27262.56|7650.00|34912.56|66|0|66|5284.00|0.00|5284.00|-79.00|0.00|-79.00|32533.56|7650.00|40183.56 013|喷涂系统类|17800.00|0.00|17800.00|4600.00|0.00|4600.00|0|0|0|0|0|0|22400.00|0.00|22400.00 014|电子屏类|40213.00|0.00|40213.00|0|0|0|0|0|0|0|0|0|40213.00|0.00|40213.00 015|杂项类|138758.056|69433.740|208191.796|151910.34|0.00|151910.34|187.80|0.00|187.80|46630.50|0.00|46630.50|337486.696|69433.740|406920.436 016|中国刺绣布贴类|12958.50|0.00|12958.50|0|0|0|0|0|0|0|0|0|12958.50|0.00|12958.50 017|激光类|119037.20|10293.50|129330.70|41276.44|0.00|41276.44|2507.52|0.00|2507.52|6728.00|0.00|6728.00|169549.16|10293.50|179842.66 018|绣花机类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 019|汽车装饰及图库类|16794.2566|36.36|16830.6166|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17192.8566|36.36|17229.2166 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|140235.1550|7614.00|147849.1550|163934.11|42022.80|205956.91|6209.00|0.00|6209.00|5187.00|0.00|5187.00|315565.2650|49636.80|365202.0650 030|刻章|11230.50|0.00|11230.50|2677.5|0.0|2677.5|0|0|0|480|0|480|14388.00|0.00|14388.00 031|做杯软件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 032|考杯大组合|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 033|圣诞促销|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 066|文体用品|21200.012|0.000|21200.012|0|0|0|0|0|0|0|0|0|21200.012|0.000|21200.012 070|包装材料类|34737.4200|6637.00|41374.4200|36197.70|5917.00|42114.70|120|0|120|7588.75|0.00|7588.75|78643.8700|12554.00|91197.8700 071|包装材料|6688.986|0.00|6688.986|4221.00|0.00|4221.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13133.286|0.00|13133.286 120|3组新产品,办公用品类|23197.6|3350.0|26547.6|46828.0|9732.0|56560.0|0|0|0|1381.0|7275.0|8656.0|71406.6|20357.0|91763.6 121|3组新产品,包装机械类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 122|3组新产品,其他|556|5445|6001|10832|12904|23736|0|0|0|4832|22500|27332|16220|40849|57069 130|4组产品|42770.20|20309.00|63079.20|20407.10|148.35|20555.45|59.34|0.00|59.34|13130.95|0.00|13130.95|76367.59|20457.35|96824.94 131|4组产品|3111|381|3492|1227|0|1227|0|0|0|488|5200|5688|4826|5581|10407 132|4组产品|6274|505|6779|0|0|0|0|0|0|0|0|0|6274|505|6779 133|4组产品|4022.19|1175.52|5197.71|411.88|510.00|921.88|0|0|0|970.00|0.00|970.00|5404.07|1685.52|7089.59 134|4组产品|3781.6|5418.0|9199.6|2298.0|1833.0|4131.0|0|0|0|4902.2|2400.0|7302.2|10981.8|9651.0|20632.8 138|4组产品|0|0|0|7733|0|7733|0|0|0|0|0|0|7733|0|7733 139|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 140|5组产品,行车记录仪,等离子切割机,|0|0|0|325|1400|1725|0|0|0|1400|0|1400|1725|1400|3125 141|5组产品,超声波清理机,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 142|5组产品,洛氏硬度计,|0|0|0|0|0|0|0|0|0|2600|0|2600|2600|0|2600 143|5组产品,汽车改装灯条,|0.0|0.0|0.0|0|0|0|0|0|0|1185.0|0.0|1185.0|1185.0|0.0|1185.0 144|5组产品,小型颚式破碎机,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 145|5组产品,工业电炉,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 146|5组产品,土壤采样器,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 147|5组产品,巧克力喷枪,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 148|5组产品,振动筛,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 150|6组产品|59565.3|103154.0|162719.3|15503.6|10275.0|25778.6|8000|0|8000|11662.5|80006.0|91668.5|94731.4|193435.0|288166.4 151|6组产品|40715.0|5775.0|46490.0|23275.0|1793.0|25068.0|0|0|0|860.0|0.0|860.0|64850.0|7568.0|72418.0 152|6组产品|20965.00|0.00|20965.00|15647.10|976.20|16623.30|0|0|0|4289.0|0.0|4289.0|40901.10|976.20|41877.30 153|6组产品|10531.0|12804.0|23335.0|15567.0|8874.0|24441.0|0|0|0|3369.0|1178.0|4547.0|29467.0|22856.0|52323.0 159|6组产品|2141.75|0.00|2141.75|1658.30|0.00|1658.30|0|0|0|0|0|0|3800.05|0.00|3800.05 160|7组产品|65146.66|27957.30|93103.96|39433.40|41587.00|81020.40|9602.0|0.0|9602.0|17480.00|10092.50|27572.50|131662.06|79636.80|211298.86 170|8组产品,雕刻打磨工具类,|47713.0|24079.5|71792.5|40126.2|27854.0|67980.2|0|0|0|24244.9|29150.0|53394.9|112084.1|81083.5|193167.6 171|8组产品,实验室类,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 180|9组产品,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 181|9组产品,|10130.40|17045.40|27175.80|60444.75|15640.34|76085.09|0|0|0|10630.06|515.00|11145.06|81205.21|33200.74|114405.95 190|10组产品|0.00|0.00|0.00|978.0|0.0|978.0|0|0|0|1251.40|0.00|1251.40|2229.40|0.00|2229.40 200|11组产品,服装工具|297.5|0.0|297.5|0|0|0|0|0|0|0|0|0|297.5|0.0|297.5 201|11组产品,珠宝加工设备|1670|0|1670|0|0|0|0|0|0|0|0|0|1670|0|1670 202|11组产品,工业电器材料加工设备|0|0|0|3500|0|3500|0|0|0|0|0|0|3500|0|3500 600|自用工具耗材配件|0.00|0|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0.00 ##001|薛 丽 李罡星 唐 瑶|423069.7746|52537.32|475607.0946|308490.5666|139350.00|447840.5666|140454.24|0.00|140454.24|105.00|3692.28|3797.28|872119.5812|195579.60|1067699.1812 ##002|刘晓琴 赵 娜 赵冬冬 王宁宁|515585.626427|146026.9625|661612.588927|206956.864162|42002.0005|248958.864662|160601.902220|0.0000|160601.902220|31984.6712|1770.9000|33755.5712|915129.064009|189799.8630|1104928.927009 ##003|隋永超 苏杨博|163988.7550|16409.00|180397.7550|221594.11|64658.80|286252.91|6209.00|0.00|6209.00|11400.00|34975.00|46375.00|403191.8650|116042.80|519234.6650 ##004|陈文豪 孙英健|196796.19|38082.02|234878.21|77953.42|2491.35|80444.77|2566.86|0.00|2566.86|26219.15|2400.00|28619.15|303535.62|42973.37|346508.99 ##005|肖本涛 唐嘉楠|0.0|0.0|0.0|325|1400|1725|0|0|0|5185.0|0.0|5185.0|5510.0|1400.0|6910.0 ##006|吕强 曲贝贝|130942.05|121733.00|252675.05|63715.00|21918.20|85633.20|8000|0|8000|20180.5|81184.0|101364.5|222837.55|224835.20|447672.75 ##007|刘攀 张鑫|65146.66|27957.30|93103.96|39433.40|41587.00|81020.40|9602.0|0.0|9602.0|17480.00|10092.50|27572.50|131662.06|79636.80|211298.86 ##008|曲鸣 林建军|58943.50|24079.50|83023.00|42803.7|27854.0|70657.7|0|0|0|24724.9|29150.0|53874.9|126472.10|81083.50|207555.60 ##009|王晓伟|190314.8620|93116.140|283431.0020|252773.79|21557.34|274331.13|307.80|0.00|307.80|67072.61|515.00|67587.61|510469.0620|115188.480|625657.5420 ##010|郝保凯 刘超|24176.012|0.000|24176.012|8914.0|0.0|8914.0|0|0|0|1251.40|0.00|1251.40|34341.412|0.000|34341.412 ##011|杨 杰临时负责|1967.5|0.0|1967.5|3500|0|3500|0|0|0|0|0|0|5467.5|0.0|5467.5 ##099|其他|53171.50|0.00|53171.50|0|0|0|0|0|0|0|0|0|53171.50|0.00|53171.50 ##000|烟台公司出口发货|0|423069.7746|423069.7746|0|308490.5666|308490.5666|0|140454.24|140454.24|0|105.00|105.00|0|872119.5812|872119.5812