000|热转印类机器|84154.10|20420.00|104574.10|42855.70|34620.00|77475.70|35775.50|0.00|35775.50|8161.65|720.00|8881.65|170946.95|55760.00|226706.95 001|热升华材料类|234945.4860|3315.60|238261.0860|62760.64|4823.50|67584.14|58351.78|0.00|58351.78|959.6712|281.30|1240.9712|357017.5772|8420.40|365437.9772 002|其它热转印材料类|148710.046387|6368.0160|155078.062387|72031.850522|2325.0105|74356.861022|31842.687920|0.0000|31842.687920|800.0100|0.0000|800.0100|253384.594829|8693.0265|262077.621329 003|热转印配件及其它材料|7771.36|0.00|7771.36|1339.20|0.00|1339.20|1344.24|0.00|1344.24|0.00|0.00|0.00|10454.80|0.00|10454.80 004|割字机器和材料|85129.6900|960.00|86089.6900|12034.60|4002.00|16036.60|20012.20|0.00|20012.20|19642.40|19800.00|39442.40|136818.8900|24762.00|161580.8900 005|割字机配件及其它材料|7989.90|0.00|7989.90|0|0|0|78.00|0.00|78.00|0|0|0|8067.90|0.00|8067.90 006|丝印机器|218175.00|43278.00|261453.00|158076.00|137250.00|295326.00|110758.00|0.00|110758.00|25807.00|0.00|25807.00|512816.00|180528.00|693344.00 007|丝网印刷辅助材料|59469.8346|840.00|60309.8346|23862.0466|16815.00|40677.0466|17693.04|0.00|17693.04|2550.00|0.00|2550.00|103574.9212|17655.00|121229.9212 008|丝网印刷消耗材料|32911.620|0.00|32911.620|7402.68|0.00|7402.68|4750.20|0.00|4750.20|0.00|0.00|0.00|45064.500|0.00|45064.500 009|丝网印刷配件及其它材料|16165.70|2110.00|18275.70|13640.00|6630.00|20270.00|5160.80|0.00|5160.80|1800.00|0.00|1800.00|36766.50|8740.00|45506.50 100|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|50801.9500|0.00|50801.9500|19696.00|6465.00|26161.00|0.00|0.00|0.00|5568.00|0.00|5568.00|76065.9500|6465.00|82530.9500 011|移印类|24960.33|7825.00|32785.33|11405.90|6635.00|18040.90|247.00|0.00|247.00|0.00|550.00|550.00|36613.23|15010.00|51623.23 012|连续供墨系统|32419.71|0.00|32419.71|-105|1425|1320|4773.00|0.00|4773.00|1425.00|0.00|1425.00|38512.71|1425.00|39937.71 013|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|128063.926|69433.740|197497.666|145159.36|0.00|145159.36|187.80|0.00|187.80|46940.50|310.00|47250.50|320351.586|69743.740|390095.326 016|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|123148.32|6818.00|129966.32|38259.44|0.00|38259.44|2507.52|0.00|2507.52|-90.00|0.00|-90.00|163825.28|6818.00|170643.28 018|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|16386.3820|0.00|16386.3820|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|16784.9820|0.00|16784.9820 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|143447.1550|655.00|144102.1550|145238.86|51266.80|196505.66|4744.00|0.00|4744.00|12351.00|6324.00|18675.00|305781.0150|58245.80|364026.8150 030|刻章|11029.50|0.00|11029.50|2665.5|0.0|2665.5|0|0|0|480|0|480|14175.00|0.00|14175.00 031|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|37923.8200|1725.20|39649.0200|34477.70|6107.00|40584.70|120|0|120|6128.55|626.00|6754.55|78650.0700|8458.20|87108.2700 071|包装材料|6673.986|0.00|6673.986|3339.00|0.00|3339.00|0.00|0.00|0.00|2223.30|0.00|2223.30|12236.286|0.00|12236.286 120|3组新产品,办公用品类|25447.6|0.0|25447.6|41909.0|14232.0|56141.0|0|0|0|7956.0|0.0|7956.0|75312.6|14232.0|89544.6 121|3组新产品,杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 122|3组新产品,杂项|5251|3057|8308|6378|14719|21097|0|0|0|7465|22500|29965|19094|40276|59370 130|4组产品|57897.90|11223.35|69121.25|19607.10|238.35|19845.45|59.34|0.00|59.34|2212.60|2800.00|5012.60|79776.94|14261.70|94038.64 131|4组产品|3429|5688|9117|398|0|398|0|0|0|1016|0|1016|4843|5688|10531 132|4组产品|6779|0|6779|0|0|0|0|0|0|0|0|0|6779|0|6779 133|4组产品|4989.88|2271.40|7261.28|411.88|510.00|921.88|0|0|0|630.00|0.00|630.00|6031.76|2781.40|8813.16 134|4组产品|7282.17|2611.00|9893.17|1588.00|6261.02|7849.02|0|0|0|15385.70|0.00|15385.70|24255.87|8872.02|33127.89 138|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,黄油加注机,|0|1400|1400|325|1400|1725|0|0|0|0|0|0|325|2800|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|2600|2600|0|0|0|0|0|0|0|0|0|0|2600|2600 143|5组产品,汽车改装灯条,650W聚光灯,|0.0|1185.0|1185.0|0|0|0|0|0|0|0.0|0.0|0.0|0.0|1185.0|1185.0 144|5组产品,玩具遥控器,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 145|5组产品,工业电炉,对焊机,|0|0|0|0|0|0|0|0|0|2400|0|2400|2400|0|2400 146|5组产品,土壤采样器,|0|0|0|0|780|780|0|0|0|780|0|780|780|780|1560 147|5组产品,巧克力喷枪,蒲公英喷头,|0|1206|1206|0|0|0|0|0|0|0|0|0|0|1206|1206 148|5组产品,振动筛,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 149|5组产品,锁具,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 150|6组产品|164319.3|46411.5|210730.8|10828.6|25582.0|36410.6|8000|0|8000|46457.0|24487.0|70944.0|229604.9|96480.5|326085.4 151|6组产品|43005.0|860.0|43865.0|20540.0|1793.0|22333.0|0|0|0|0.0|0.0|0.0|63545.0|2653.0|66198.0 152|6组产品|20833.00|4949.80|25782.80|14681.70|2463.40|17145.10|0|0|0|1487.20|2410.00|3897.20|37001.90|9823.20|46825.10 153|6组产品|22490.0|4758.0|27248.0|15141.5|10009.0|25150.5|0|0|0|2056.0|0.0|2056.0|39687.5|14767.0|54454.5 159|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|86427.86|16280.00|102707.86|38411.90|44402.50|82814.40|3102.0|0.0|3102.0|11522.50|2415.00|13937.50|139464.26|63097.50|202561.76 170|8组产品,雕刻打磨工具类,|61473.50|18405.00|79878.50|34343.70|58216.00|92559.70|0|0|0|60136.50|23670.00|83806.50|155953.70|100291.00|256244.70 171|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,|26992.70|3007.58|30000.28|52036.85|18616.34|70653.19|0|0|0|11408.28|18958.00|30366.28|90437.83|40581.92|131019.75 190|10组产品|0.00|925.70|925.70|942.00|3260.20|4202.20|0|0|0|5594.70|0.00|5594.70|6536.70|4185.90|10722.60 200|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|437957.0346|54053.00|492010.0346|234742.6266|173795.00|408537.6266|138609.04|0.00|138609.04|35725.00|550.00|36275.00|847033.7012|228398.00|1075431.7012 ##002|刘晓琴 赵 娜 赵冬冬 王宁宁|617506.674387|31063.6160|648570.290387|190916.990522|47195.5105|238112.501022|152212.407920|0.0000|152212.407920|31352.3312|20801.3000|52153.6312|991988.404029|99060.4265|1091048.830529 ##003|隋永超 |174145.7550|8912.00|183057.7550|193525.86|80217.80|273743.66|4744.00|0.00|4744.00|27772.00|28824.00|56596.00|400187.6150|117953.80|518141.4150 ##004|陈文豪 孙英健|221326.27|23411.75|244738.02|72597.42|7009.37|79606.79|2566.86|0.00|2566.86|19154.30|2800.00|21954.30|315644.85|33221.12|348865.97 ##005|肖本涛 唐嘉楠|0.0|6391.0|6391.0|325|2180|2505|0|0|0|3180.0|0.0|3180.0|3505.0|8571.0|12076.0 ##006|吕强 曲贝贝|249813.05|56979.30|306792.35|54914.10|39847.40|94761.50|8000|0|8000|50000.20|26897.00|76897.20|362727.35|123723.70|486451.05 ##007|刘攀 张鑫|86427.86|16280.00|102707.86|38411.90|44402.50|82814.40|3102.0|0.0|3102.0|11522.50|2415.00|13937.50|139464.26|63097.50|202561.76 ##008|杨杰 林建军 曲鸣|72503.00|18405.00|90908.00|37009.20|58216.00|95225.20|0|0|0|60616.50|23670.00|84286.50|170128.70|100291.00|270419.70 ##009|王晓伟 杨常绪|199654.4320|74166.520|273820.9520|235012.91|24723.34|259736.25|307.80|0.00|307.80|66700.63|19894.00|86594.63|501675.7720|118783.860|620459.6320 ##010|郝保凯 刘超|24176.012|925.700|25101.712|8878.00|3260.20|12138.20|0|0|0|5594.70|0.00|5594.70|38648.712|4185.900|42834.612 ##011|赵甜甜|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(夜班广告)|0|437957.0346|437957.0346|0|234742.6266|234742.6266|0|138609.04|138609.04|0|35725.00|35725.00|0|847033.7012|847033.7012