000|热转印类机器|98509.41|44497.26|143006.67|57846.88|8575.00|66421.88|62543.18|0.00|62543.18|14285.71|0.00|14285.71|233185.18|53072.26|286257.44
001|热升华材料类|213497.3480|4546.00|218043.3480|7129.44|72075.10|79204.54|61793.30|0.00|61793.30|22952.30|1614.00|24566.30|305372.3880|78235.10|383607.4880
002|其它热转印材料类|95442.899887|16000.0900|111442.989887|41576.45869|16461.6048|58038.06349|35010.881720|0.0000|35010.881720|1198.01320|0.0000|1198.01320|173228.253497|32461.6948|205689.948297
003|热转印配件及其它材料|7358.660|648.00|8006.660|0.00|1704.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|8490.300|2352.00|10842.300
004|割字机器和材料|82427.0700|16030.00|98457.0700|7264.60|7500.00|14764.60|18720.20|0.00|18720.20|7574.00|0.00|7574.00|115985.8700|23530.00|139515.8700
005|割字机配件及其它材料|8091.70|0.00|8091.70|0|0|0|85.00|0.00|85.00|0|0|0|8176.70|0.00|8176.70
006|丝印机器|216537.00|31632.00|248169.00|117361.00|195882.00|313243.00|134119.00|0.00|134119.00|163142.00|0.00|163142.00|631159.00|227514.00|858673.00
007|丝网印刷辅助材料|58898.2146|5363.58|64261.7946|24345.4266|8390.00|32735.4266|19852.04|0.00|19852.04|6312.00|0.00|6312.00|109407.6812|13753.58|123161.2612
008|丝网印刷消耗材料|39100.980|600.00|39700.980|7985.76|0.00|7985.76|5190.36|0.00|5190.36|-580|0|-580|51697.100|600.00|52297.100
009|丝网印刷配件及其它材料|24035.60|0.00|24035.60|17096.00|0.00|17096.00|5378.80|0.00|5378.80|0|0|0|46510.40|0.00|46510.40
100|2013新型万能网框|35858.60|0.00|35858.60|0|0|0|0|0|0|0|0|0|35858.60|0.00|35858.60
102|小家电类|330|0|330|660|0|660|0|0|0|0|0|0|990|0|990
010|烫金类|54424.6500|0.00|54424.6500|25626.00|3450.00|29076.00|0|0|0|0.00|0.00|0.00|80050.6500|3450.00|83500.6500
011|移印类|37425.10|700.00|38125.10|8620.00|660.00|9280.00|247.00|0.00|247.00|-170.00|0.00|-170.00|46122.10|1360.00|47482.10
012|连续供墨系统|27173.41|0.00|27173.41|636|0|636|6417.85|0.00|6417.85|0|0|0|34227.26|0.00|34227.26
013|喷涂系统类|-13000.00|0.00|-13000.00|13800.00|0.00|13800.00|0|0|0|0|0|0|800.00|0.00|800.00
014|电子屏类|40669.00|0.00|40669.00|0|0|0|0|0|0|0|0|0|40669.00|0.00|40669.00
015|杂项类|160445.596|0.000|160445.596|75023.15|82809.33|157832.48|187.80|0.00|187.80|82341.75|6850.52|89192.27|317998.296|89659.850|407658.146
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|97732.85|8952.00|106684.85|33749.25|0.00|33749.25|5375.52|0.00|5375.52|5778|11875|17653|142635.62|20827.00|163462.62
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|16976.8018|1755.48|18732.2818|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17082.1018|1755.48|18837.5818
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|122311.5050|12740.00|135051.5050|119344.51|69189.00|188533.51|2892.75|0.00|2892.75|21706.25|2074.00|23780.25|266255.0150|84003.00|350258.0150
030|刻章|12035.70|0.00|12035.70|2740.5|0.0|2740.5|0|0|0|0|826|826|14776.20|826.00|15602.20
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|34065.7700|6911.40|40977.1700|42502.00|0.00|42502.00|120|0|120|12426.50|5170.00|17596.50|89114.2700|12081.40|101195.6700
071|包装材料|6958.613|0.00|6958.613|2935.00|2439.00|5374.00|0.00|0.00|0.00|1657.50|1252.50|2910.00|11551.113|3691.50|15242.613
120|3组新产品，办公用品类|22652.6|2000.0|24652.6|37348.6|19287.4|56636.0|0|0|0|14147.5|0.0|14147.5|74148.7|21287.4|95436.1
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|0|556|556|0|15510|15510|0|0|0|10965|7961|18926|10965|24027|34992
130|4组产品|27065.2|15290.0|42355.2|15049.9|1900.0|16949.9|67.0|0.0|67.0|4253.0|19946.0|24199.0|46435.1|37136.0|83571.1
131|4组产品|2988|906|3894|816|796|1612|0|0|0|1825|462|2287|5629|2164|7793
132|4组产品|6274|0|6274|0|0|0|0|0|0|0|0|0|6274|0|6274
133|4组产品|2646.27|615.00|3261.27|0|510|510|0|0|0|0.0|0.0|0.0|2646.27|1125.00|3771.27
134|4组产品|2415.0|3028.2|5443.2|816.0|1160.0|1976.0|0|0|0|-451.5|0.0|-451.5|2779.5|4188.2|6967.7
138|4组产品|0|0|0|8110|0|8110|0|0|0|0|0|0|8110|0|8110
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，|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325
141|5组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|40318.0|12580.0|52898.0|10366.0|22614.0|32980.0|0|0|0|41668|110298|151966|92352.0|145492.0|237844.0
151|6组产品|26690|14980|41670|8440|11880|20320|0|0|0|14050|4720|18770|49180|31580|80760
152|6组产品|12870.00|3611.00|16481.00|10825.00|6015.00|16840.00|0|0|0|3304.0|215.0|3519.0|26999.00|9841.00|36840.00
153|6组产品|0.0|8134.8|8134.8|1655.0|5500.0|7155.0|0|0|0|2291.2|12136.0|14427.2|3946.2|25770.8|29717.0
159|6组产品|2141.75|0.00|2141.75|2141.75|0.00|2141.75|0|0|0|0|0|0|4283.50|0.00|4283.50
160|7组产品|45953.36|12974.00|58927.36|20883.8|12592.0|33475.8|0|0|0|36810.0|3825.0|40635.0|103647.16|29391.00|133038.16
170|8组产品，雕刻打磨工具类，|15989.0|21440.0|37429.0|20039.4|34064.0|54103.4|0|0|0|26819.0|11460.0|38279.0|62847.4|66964.0|129811.4
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，|3415.20|5997.00|9412.20|15636.50|11915.50|27552.00|0|0|0|5157.50|9973.00|15130.50|24209.20|27885.50|52094.70
190|10组产品|1320.0|0.0|1320.0|990.0|0.0|990.0|0|0|0|0|0|0|2310.0|0.0|2310.0
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|306|0|306|4200|0|4200|0|0|0|0|0|0|4506|0|4506
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|466610.1446|38295.58|504905.7246|201694.1866|208382.00|410076.1866|164787.20|0.00|164787.20|168704.00|0.00|168704.00|1001795.5312|246677.58|1248473.1112
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|549477.299687|83476.8300|632954.129687|114453.37869|106315.7048|220769.08349|185739.251720|0.0000|185739.251720|46078.12320|1614.0000|47692.12320|895748.053297|191406.5348|1087154.588097
##003|隋永超 苏杨博|147464.1050|15296.00|162760.1050|156693.11|103986.40|260679.51|2892.75|0.00|2892.75|46818.75|10035.00|56853.75|353868.7150|129317.40|483186.1150
##004|陈文豪 孙英健|123621.32|28791.20|152412.52|72341.15|4366.00|76707.15|5442.52|0.00|5442.52|11404.5|32283.0|43687.5|212809.49|65440.20|278249.69
##005|陈文豪临时负责|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325
##006|吕  强 曲贝贝|82019.75|34737.80|116757.55|33427.75|46009.00|79436.75|0|0|0|61313.2|118233.0|179546.2|176760.70|198979.80|375740.50
##007|侯士举 张  鑫|45953.36|12974.00|58927.36|20883.8|12592.0|33475.8|0|0|0|36810.0|3825.0|40635.0|103647.16|29391.00|133038.16
##008|杨  杰 林建军|28024.70|21440.00|49464.70|22779.9|34064.0|56843.9|0|0|0|26819.0|12286.0|39105.0|77623.60|67790.00|145413.60
##009|何锡铜 王晓伟|204885.1790|12331.400|217216.5790|135808.15|94567.33|230375.48|307.80|0.00|307.80|97832.75|23246.02|121078.77|438833.8790|130144.750|568978.6290
##010|曲贝贝临时负责|22520.012|4568.000|27088.012|990.0|0.0|990.0|0|0|0|0|9136|9136|23510.012|13704.000|37214.012
##011|杨  杰临时负责|2273.5|0.0|2273.5|4200|0|4200|0|0|0|0|0|0|6473.5|0.0|6473.5
##099|侯士举临时负责|53627.50|577.00|54204.50|288.5|2596.5|2885.0|0|0|0|3750.5|0.0|3750.5|57666.50|3173.50|60840.00
##000|烟台公司出口发货|0|466610.1446|466610.1446|0|201694.1866|201694.1866|0|164787.20|164787.20|0|168704.00|168704.00|0|1001795.5312|1001795.5312