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[null,null,"\n"]
["利润表",{"$nulls":8},"\n"]
["纳税人识别号：","91430300MA4RM9L74F","所属期：","2023-10-01","至","2023-12-31","会小企02表",null,null,"\n"]
["编制单位：","湖南中科管业有限公司","录入日期：","2024-01-14","单位：元(列至角分)",{"$nulls":4},"\n"]
["项目",null,"行次","本年累计数",null,"本月金额",{"$nulls":3},"\n"]
[" 一、营业收入",null,"1","8,010,590.41",null,"3,590,885.35",{"$nulls":3},"\n"]
["     减：营业成本",null,"2","6,809,001.85",null,"2,860,013.90",{"$nulls":3},"\n"]
["     营业税金及附加",null,"3","8,014.62",null,"2,799.17",{"$nulls":3},"\n"]
["     其中：消费税",null,"4",{"$nulls":6},"\n"]
["       营业税",null,"5",{"$nulls":6},"\n"]
["       城市维护建设税",null,"6",{"$nulls":6},"\n"]
["       资源税",null,"7",{"$nulls":6},"\n"]
["       土地增值税",null,"8",{"$nulls":6},"\n"]
["       城镇土地使用税、房产税、车船税、印花税",null,"9","3,017.58",{"$nulls":5},"\n"]
["       教育费附加、矿产资源补偿费、排污费",null,"10",{"$nulls":6},"\n"]
["    销售费用",null,"11","610,712.45",null,"231,058.07",{"$nulls":3},"\n"]
["    其中：商品维修费",null,"12","86,769.37",null,"23,145.00",{"$nulls":3},"\n"]
["      广告费和业务宣传费",null,"13","10,675.52",null,"741.00",{"$nulls":3},"\n"]
["    管理费用",null,"14","1,112,883.04",null,"325,791.97",{"$nulls":3},"\n"]
["      其中：开办费",null,"15",{"$nulls":6},"\n"]
["           业务招待费",null,"16","44,802.66",null,"10,463.16",{"$nulls":3},"\n"]
["           研究费用",null,"17","589,056.57",null,"132,304.61",{"$nulls":3},"\n"]
["    财务费用",null,"18","143,623.58",null,"76,323.70",{"$nulls":3},"\n"]
["      其中：利息费用（收入以\"-\"号填列）",null,"19","141,571.07",null,"75,819.13",{"$nulls":3},"\n"]
["    加：投资收益（损失以\"-\"号填列）",null,"20",{"$nulls":6},"\n"]
["二、营业利润（亏损以\"-\"号填列）",null,"21","-673,645.13",null,"94,898.54",{"$nulls":3},"\n"]
["    加：营业外收入",null,"22","473,571.73",null,"471,500.00",{"$nulls":3},"\n"]
["        其中：政府补助",null,"23","473,561.67",null,"471,500.00",{"$nulls":3},"\n"]
["    减：营业外支出",null,"24","169.75",null,"6.04",{"$nulls":3},"\n"]
["        其中：坏账损失",null,"25",{"$nulls":6},"\n"]
["             无法收回的长期债券投资损失",null,"26",{"$nulls":6},"\n"]
["             无法收回的长期股权投资损失",null,"27",{"$nulls":6},"\n"]
["             自然灾害等不可抗力因素造成的损失",null,"28",{"$nulls":6},"\n"]
["             税收滞纳金",null,"29","163.31",{"$nulls":5},"\n"]
["三、利润总额（亏损总额以\"-\"号填列）",null,"30","-200,243.15",null,"566,392.50",{"$nulls":3},"\n"]
["    减：所得税费用",null,"31",{"$nulls":6},"\n"]
["四、净利润（净亏损以\"-\"号填列）",null,"32","-200,243.15",null,"566,392.50",{"$nulls":3},"\n"]
[{"$nulls":9},"\n"]
[{"$nulls":9},"\n"]

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[null,null,"\n"]
[null,"资产负债表",{"$nulls":7},"\n   \n      \n   \n"]
["纳税人识别号：","91430300MA4RM9L74F",{"$nulls":3},"所属期：","2023-10-01","至","2023-12-31","会小企01表"]
["编制单位： ","湖南中科管业有限公司",{"$nulls":3},"录入日期：","2024-01-14",null,null,"单位：元"]
["资产",null,"行次","期末余额\n","年初余额\n","负债和所有者权益","行次","期末余额",null,"年初余额"]
["流动资产：",{"$nulls":4},"流动负债："]
["  货币资金",null,"1","442,292.48","118,959.03","  短期借款","31","7,083,000.00"]
["  短期投资",null,"2",null,null,"  应付票据","32"]
["  应收票据",null,"3",null,null,"  应付账款","33","1,501,571.37",null,"760,606.28"]
["  应收账款",null,"4","7,149,170.21","3,534,214.35","  预收账款","34","199,260.00"]
["  预付账款",null,"5","714,767.91","380,331.20","  应付职工薪酬","35"]
["  应收股利",null,"6",null,null,"  应交税费","36","93,878.86",null,"21,644.40"]
["  应收利息",null,"7",null,null,"  应付利息","37"]
["  其他应收款",null,"8","1,230,884.96","190,326.82","  应付利润","38"]
["  存货",null,"9","7,723,795.07","6,473,490.13","  其他应付款","39","430,887.99",null,"2,467,054.30"]
["  其中：原材料",null,"10","830,421.32","894,237.95","  其他流动负债","40"]
["    在产品",null,"11","3,989,451.15","3,309,333.20","    流动负债合计","41","9,308,598.22",null,"3,249,304.98"]
["    库存商品",null,"12","2,903,922.63","2,269,918.98","非流动负债："]
["    周转材料",null,"13",null,null,"  长期借款","42"]
["其他流动资产:",null,"14",null,null,"  长期应付款","43"]
["  流动资产合计",null,"15","17,260,910.63","10,697,321.53","  递延收益","44"]
["非流动资产：",{"$nulls":4},"  其他非流动负债","45"]
["  长期债券投资",null,"16",null,null,"    非流动负债合计","46"]
["  长期股权投资",null,"17",null,null,"  负债合计","47","9,308,598.22",null,"3,249,304.98"]
["  固定资产原价",null,"18","6,138,294.48","6,060,721.01"]
["  减：累计折旧",null,"19","1,312,920.75","607,792.47"]
["  固定资产账面价值",null,"20","4,825,373.73","5,452,928.54"]
["  在建工程",null,"21"]
["  工程物资",null,"22"]
["  固定资产清理",null,"23"]
["  生产性生物资产",null,"24",null,null,"所有者权益（或股东权益）："]
["  无形资产",null,"25","29,359.22","7,333.34","  实收资本（或股本）","48","15,000,000.00",null,"15,000,000.00"]
["  开发支出",null,"26",null,null,"  资本公积","49"]
["  长期待摊费用",null,"27",null,"99,010.08","  盈余公积","50"]
["  其他非流动资产",null,"28",null,null,"  未分配利润","51","-2,192,954.64",null,"-1,992,711.49"]
["  非流动资产合计",null,"29","4,854,732.95","5,559,271.96","所有者权益（或股东权益）合计","52","12,807,045.36",null,"13,007,288.51"]
["  资产总计",null,"30","22,115,643.58","16,256,593.49","负债和所有者权益（或股东权益）总计","53","22,115,643.58",null,"16,256,593.49"]

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[]
[null,"银行存款",114924.03,"现金：",25825.4,468149.87999999675]
[null,"期初余额：",118954.53,"元","期末余额：",442292.4799999967,"元","到2023年12月31日",{"$nulls":8},0]
[null,"现金流向","                     月份\n资金项目","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月","合计","备注"]
[null,"资金流入","收到货款（银行存款）：",1208047.0999999999,9116,279004.3,143854.48,67214.38,276483.69,437653.33999999997,371754.17000000004,859515.79,651042.99,937823.5800000001,340114.92,5581624.739999999]
[null,null,"南通宝得利机械制造有限公司",10000,{"$nulls":11},10000]
[null,null,"广东安盾消防机电工程有限公司河源分公司",null,5000,null,null,40000,35019.18,null,35028.65,{"$nulls":4},115047.82999999999]
[null,null,"元谋华燃天然气有限责任公司",{"$nulls":12},0]
[null,null,"宜宾普什建材有限公司",12209.2,{"$nulls":5},115956.34,null,null,40843.7,null,null,169009.24]
[null,null,"剑阁县兴龙天然气有限责任公司",104070,{"$nulls":11},104070]
[null,null,"石门三峡天然气有限公司",103546.9,{"$nulls":4},100000,{"$nulls":6},203546.9]
[null,null,"常德百润能源有限公司（桃源三峡）",24743.8,{"$nulls":11},24743.8]
[null,null,"邵东鑫昆天然气有限公司",{"$nulls":12},0]
[null,null,"成都荣辰圣燃气设备有限公司（肖总）",553477.2,null,100000,null,null,100000,null,100000,null,992.4,500000,6661,1361130.6,587.3]
[null,null,"仁化县安顺达管道天然气有限公司",{"$nulls":12},0]
[null,null,"渠县齐力燃气开发有限公司",400000,{"$nulls":9},200000,null,600000]
[null,null,"庆阳鸿燃天然气有限公司",null,null,176144.3,{"$nulls":9},176144.3]
[null,null,"遂宁宏诚商贸有限公司（西充谢总）",{"$nulls":12},0]
[null,null,"河北龙锦管道装备有限公司（刘猛）",{"$nulls":4},7214.38,{"$nulls":5},2966,null,10180.380000000001,25071]
[null,null,"河北宏勤管道有限公司（鲍总）",null,null,2860,6902.38,5000,34044.51,{"$nulls":4},96004.29,null,144811.18]
[null,null,"宜宾市泰川建材有限公司",{"$nulls":3},126952.1,{"$nulls":8},126952.1]
[null,null,"重庆民利燃气有限公司（丰都殷总）",{"$nulls":3},10000,15000,6000,null,30000,{"$nulls":4},61000]
[null,null,"临湘市华升天然气有限公司管理人",{"$nulls":6},1650,7750,{"$nulls":4},9400]
[null,null,"双柏县华燃天然气有限责任公司其他资金户",{"$nulls":6},5747,{"$nulls":5},5747]
[null,null,"苏州康达裕消防科技有限公司",{"$nulls":6},314300,null,172600,{"$nulls":3},486900]
[null,null,"兴业合众燃气有限公司",{"$nulls":7},128964,{"$nulls":4},128964]
[null,null,"苏州亚斌贸易有限公司",{"$nulls":7},40588,{"$nulls":4},40588]
[null,null,"阜阳奥德燃气有限公司",{"$nulls":8},5280,{"$nulls":3},5280]
[null,null,"临湘市华升天燃气有限公司",{"$nulls":8},1235.52,null,2471.04,8343.36,12049.92]
[null,null,"绵阳石塘镇李总",{"$nulls":8},10402,30058.62,1025.2,10890,52375.81999999999]
[null,null,"双柏县华燃天然气有限责任公司",{"$nulls":8},347.5,{"$nulls":3},347.5]
[null,null,"双峰华升燃气有限公司",{"$nulls":8},81796,{"$nulls":3},81796]
[null,null,"太和县威琳天然气有限公司",{"$nulls":8},5280,null,null,122326.5,127606.5]
[null,null,"新田县大成燃气安装服务有限公司",{"$nulls":8},40724.77,{"$nulls":3},40724.77]
[null,null,"宣恩牟总",{"$nulls":8},413005,340344,null,null,753349]
[null,null,"优瑞郎实业有限公司",{"$nulls":7},29423.52,75506.8,5851,null,15118.16,125899.48000000001]
[null,null,"中科运安（深圳）科技实业有限公司",{"$nulls":8},53338.2,47467.27,115357.05,null,216162.52000000002]
[null,null,"射洪香山燃气公司",{"$nulls":9},185486,null,null,185486]
[null,null,"青川县祥生天然气有限公司",{"$nulls":11},161445.9,161445.9,"含5000工具押金"]
[null,null,"（丰都）重庆民利燃气有限公司",{"$nulls":10},20000,null,20000]
[null,null,"渝神缘",{"$nulls":11},15330,15330]
[null,null,"云南富水",null,4116,{"$nulls":10},4116]
[null,null,"现金收款",{"$nulls":5},1420,{"$nulls":6},1420]
[null,null,"现金收款：",{"$nulls":4},{"v":694.2,"d":"694.20"},{"v":-694.2,"d":"694.20"},null,null,{"v":-1146.5,"d":"1146.50"},null,null,{"v":22973.4,"d":"22973.40"},21826.9]
[null,null,"往来款：",0,0,0,0,0,0,5000000,0,500000,1958800,654354.57,5000,8118154.57]
[null,null,"周鹏",{"$nulls":6},5000000,{"$nulls":5},5000000]
[null,null,"赖良东",{"$nulls":9},200000,null,null,200000]
[null,null,"林利珍",{"$nulls":8},200000,{"$nulls":3},200000]
[null,null,"赖瑞康",{"$nulls":11},5000,5000,"还借支"]
[null,null,"众诚汽车保险股份有限公司湖南分公司",{"$nulls":10},4354.57,null,4354.57,"保费退回"]
[null,null,"湘潭市雨湖区晓资钢材经营部",{"$nulls":10},50000,null,50000,"供应商错付"]
[null,null,"邵东鑫昆天然气有限公司",{"$nulls":9},1358800,null,null,1358800]
[null,null,"银行转户",{"$nulls":8},300000,400000,600000,null,1300000]
[null,null,"银行贷款收入",0,0,1000000,300000,710000,5100000,499000,5254000,0,0,460000,0,13323000,5440000]
[null,null,"工商银行",null,null,1000000,300000,710000,100000,499000,100000,{"$nulls":4},2709000]
[null,null,"建设银行",{"$nulls":5},5000000,null,3154000,null,null,460000,null,8614000,450000]
[null,null,"农商银行",{"$nulls":7},2000000,{"$nulls":4},2000000]
[null,null,"利息收入",null,null,286.37,null,null,202.4,null,null,1102.01,9666.67,0,362.4,11619.85]
[null,null,"工商银行",{"$nulls":8},134.66,null,null,143.43]
[null,null,"建设银行",{"$nulls":8},512.31,null,null,203.51]
[null,null,"农商银行",{"$nulls":8},455.04,9666.67,null,15.46]
[null,null,"税费返还",1200,865.37,{"$nulls":9},1500,3565.37,"稳岗补贴3500元"]
[null,null,"其他收入",{"$nulls":5},10,1982.1,null,0.43,null,null,470000,471992.53,"财政补贴（厂房租金）"]
[null,null,"资金流入合计：",1209247.0999999999,9981.37,1279290.6700000002,443854.48,777908.58,5376001.890000001,5938635.4399999995,5625754.17,1359471.73,2619509.66,2052178.15,839950.7200000001,27531783.959999997]
[null,"现金支出","支付货款",397836.66,72338.29999999999,558465,187818.58000000002,620326.4299999999,62324.58,310933.19999999995,599378.39,410899.43,953648.72,372527.88,322271.45,4868768.62]
[null,null,"湖北爱粤粉末涂料有限公司",null,null,16127,null,10912,null,9997,10689,null,9649,null,24772,82146,"粉末"]
[null,null,"湖南金妍商贸有限公司",29631,{"$nulls":3},20000,null,null,30000,null,24104.5,null,null,103735.5,"粉末"]
[null,null,"湖南达沃环保新材料有限公司",null,null,3388,{"$nulls":9},3388,"粉末"]
[null,null,"玉环县南山五金制品有限公司",68364.5,{"$nulls":3},40000,null,null,40000,{"$nulls":4},148364.5,"法兰盘等"]
[null,null,"玉环长红工具有限公司",20000,{"$nulls":8},19368,null,null,39368,"工具、配件"]
[null,null,"成都进扬热缩新材料有限公司",null,null,21800,{"$nulls":3},21800,null,57000,null,null,21200,121800,"热缩套"]
[null,null,"成都市三海热缩制品有限责任公司",30042,{"$nulls":4},7960,{"$nulls":6},38002,"钢塑转换"]
[null,null,"厦门宏阳鑫橡胶科技有限公司",55000,null,20000,null,40000,null,20000,50000,null,50000,null,60000,295000,"密封圈"]
[null,null,"日照盛大塑胶制品有限公司",8250,{"$nulls":11},8250,"密封圈"]
[null,null,"天津杰锋钢管工贸有限公司",null,null,51030,122260,419366.43,null,null,304061.08,39420,187389.9,226622.88,96537.65,1446687.94,"镀锌钢带（含运费）"]
[null,null,"天津新瑞金属材料有限公司",{"$nulls":12},0,"镀锌钢带（含运费）"]
[null,null,"霸州市瑞丰金属制品有限公司",null,null,335700,{"$nulls":6},395808,null,null,731508,"镀锌钢带（含运费）"]
[null,null,"江苏高特高金属科技有限公司",60396,{"$nulls":3},45008,null,56604.45,35911.23,57487.5,null,null,66502.2,321909.38,"焊管"]
[null,null,"四川省宜宾普什建材有限责任公司",{"$nulls":6},14040,{"$nulls":5},14040,"PE管"]
[null,null,"乌鲁木齐市三雄鸿达机电设备有限公司",{"$nulls":3},16670,null,2960,null,1925,null,2740,19987,8150,52432,"鱼尾卡、三角架"]
[null,null,"成都同科兴机电设备有限公司",{"$nulls":6},32972.6,null,null,7610,null,null,40582.6,"三角支架"]
[null,null,"台州巨力工具股份有限公司",null,36990,70420,{"$nulls":3},13000,28585,8680,{"$nulls":3},157675,"卡压工具"]
[null,null,"武汉上电福申实业有限公司",{"$nulls":12},0,"进口卡压工具"]
[null,null,"东莞市宝桢研磨机械有限公司",{"$nulls":12},0,"清洗剂"]
[null,null,"义乌市丽鑫塑料制品有限公司",null,1999.6,{"$nulls":10},1999.6,"热缩膜"]
[null,null,"温州市典润文化传媒有限公司",{"$nulls":12},0,"消防宣传册"]
[null,null,"台州越达自动化科技有限公司",32234,{"$nulls":11},32234,"磨具"]
[null,null,"湖南众泰宏远气体有限公司",3600,{"$nulls":5},4205,{"$nulls":5},7805,"工业气体"]
[null,null,"温州信特里包装有限公司（原浙江白马厂）",{"$nulls":8},30312,{"$nulls":3},30312,"包装编制袋"]
[null,null,"株洲市芦淞区洁臣纸箱包装厂",10742.3,{"$nulls":5},7133.86,6534.08,{"$nulls":4},24410.239999999998,"纸箱"]
[null,null,"常州大红鹰砂轮研磨材料有限公司",{"$nulls":12},0,"砂轮"]
[null,null,"湘潭花园木材加工有限公司",{"$nulls":12},0,"垫管用木方"]
[null,null,"沧州利航精密钢管有限公司",{"$nulls":12},0,"钢管"]
[null,null,"湘潭市晟达金属表面处理有限公司",42530.86,{"$nulls":4},20000,null,30000,null,20142,null,null,112672.86,"电镀"]
[null,null,"温州安耐美电力有限公司",null,6828,{"$nulls":8},4440,null,11268]
[null,null,"现金采购",2346,null,null,13567,{"$nulls":7},7396.2,23309.2,"电镀"]
[null,null,"沧州蔚来管业有限公司",null,4870.1,{"$nulls":4},2710.1,null,null,5319.2,null,3983.4,16882.800000000003]
[null,null,"浙江宏倍斯智能科技股份有限公司",{"$nulls":5},2567.01,2116.1899999999996,1104,{"$nulls":4},5787.2,"45°弯通"]
[null,null,"河北宏勤管道有限公司",null,19850.6,null,387.12,{"$nulls":8},20237.719999999998]
[null,null,"优瑞朗实业有限公司",null,1800,{"$nulls":10},1800]
[null,null,"河北奥嘉液压配件有限公司",{"$nulls":4},5040,{"$nulls":3},50000,45340,null,null,100380]
[null,null,"重庆市荣昌区群建阀门有限责任公司",{"$nulls":5},2350,20740,null,null,5080,null,5730,33900,"阀"]
[null,null,"浙江成丰燃气设备有限公司",31100,null,30000,null,30000,null,null,20000,40079,58950,43000,null,253129,"阀"]
[null,null,"成都希燃管业有限公司",{"$nulls":6},6364,{"$nulls":5},6364]
[null,null,"浙江迪驰科技股份有限公司",{"$nulls":6},89250,8874,{"$nulls":4},98124]
[null,null,"深圳市富昌隆包装材料有限公司",{"$nulls":7},6930,473.55,{"$nulls":3},7403.55]
[null,null,"湖北鑫川金属构件有限公司",{"$nulls":7},20640,2600,6800,52478,null,82518]
[null,null,"瑞安市小米木业有限公司",{"$nulls":8},50000,{"$nulls":3},50000]
[null,null,"南通宝得利机械制造有限公司",{"$nulls":8},16247.38,4068.12,null,null,20315.5]
[null,null,"台州易铭自动化设备有限公司",{"$nulls":8},31500,{"$nulls":3},31500]
[null,null,"玉环锐标机械有限公司",{"$nulls":8},17100,{"$nulls":3},17100]
[null,null,"霸州市丛阳金属制品有限公司",{"$nulls":9},101280,null,null,101280]
[null,null,"湖北利普达管业科技有限公司",{"$nulls":10},6000,null,6000]
[null,null,"湘潭新奥燃气有限公司",null,null,10000,7082.32,10000,null,10000,null,10000,10000,20000,10000,87082.32,"燃气费"]
[null,null,"慈溪市华伟燃气具有限公司",{"$nulls":11},18000,18000]
[null,null,"湖北唯扬高分子材料有限公司",{"$nulls":7},4125,{"$nulls":4},4125]
[null,null,"采购运费",3600,null,null,27852.14,null,26487.57,{"$nulls":6},57939.71]
[null,null,"支付设备款：",0,0,44900,0,0,0,20648.64,0,3250,0,0,15000,83798.64]
[null,null,"九龙坡区新方实机电设备经营部",null,null,2800,{"$nulls":9},2800]
[null,null,"深圳市信达立机械设备有限公司",null,null,3850,{"$nulls":9},3850]
[null,null,"浙江迪驰科技股份有限公司",null,null,38250,{"$nulls":9},38250]
[null,null,"温州市优测检测设备有限公司",{"$nulls":8},3250,{"$nulls":3},3250]
[null,null,"佛山市誉捷智能科技有限公司",{"$nulls":11},15000,15000]
[null,null,"赖游洲",{"$nulls":6},20648.64,{"$nulls":5},20648.64,"退还工具押金"]
[null,null,"支付工资",4560,191997.3,134228.49,139002.63999999998,145643.87,131952.12,139593.04,133989.62,130209.63,130088.73,147505.82,155377.53,1584148.79,"含2021年11-12月工资56490.1元"]
[null,null,"支付社保款",6728.46,9264.57,18563.59,19242.05,19033.69,21202.01,20247.22,18012.5,14406.21,17663.09,17663.09,16634.19,198660.66999999998]
[null,null,"支付税费（含代缴个税）",22718.93,487.23,48.36,18944.789999999997,13934.199999999999,1009.63,5215.65,29130.68,44274.2,38362.08,3711.67,103220.56,281057.98]
[null,null,"增值税",{"$nulls":8},42861.71,36807.5,1310.49,100795.25,181774.95]
[null,null,"印花税",{"$nulls":10},590.23,null,590.23]
[null,null,"地方水利建设基金",{"$nulls":8},1129.29,464.18,422.84,961.92,2978.23]
[null,null,"工会经费",{"$nulls":9},1090.4,1038.57,1219.42,3348.3900000000003]
[null,null,"个税",{"$nulls":8},283.2,null,345.11,243.97,872.28,"283.20"]
[null,null,"其他",{"$nulls":10},4.43,null,4.43,"滞纳金"]
[null,null,"支付租金水电：",162175.28,156091.89,120384,151773.64,120384,0,158813.31,296870.92,143551.47,0,348480,0,1658524.51]
[null,null,"厂房租金",120384,120384,120384,120384,120384,null,120384,240768,120384,null,348480,null,1431936]
[null,null,"厂房水电",27211.28,35707.89,null,31389.64,null,null,38429.31,42332.92,23167.47,{"$nulls":3},198238.50999999998]
[null,null,"宿舍租金水电",14580,{"$nulls":6},13770,{"$nulls":4},28350]
[null,null,"偿还银行贷款",0,0,0,0,0,0,4990000,0,450000,800000,0,0,6240000]
[null,null,"工商银行",{"$nulls":12},0]
[null,null,"建设银行",{"$nulls":6},4990000,null,450000,800000,null,null,6240000]
[null,null,"农商银行",{"$nulls":12},0]
[null,null,"支付往来款",7200,0,0,0,0,5000000,0,2357500,2018800,610250,930289,0,10924039]
[null,null,"中国电信股份有限公司湘潭分公司",7200,{"$nulls":9},3600,null,10800,"网络通行费"]
[null,null,"湖南省环通企业管理咨询有限公司",{"$nulls":9},10250,null,null,10250]
[null,null,"湖南洪国企业管理服务有限公司",{"$nulls":10},114048,null,114048,"厂租押金"]
[null,null,"邵东鑫昆天然气有限公司",{"$nulls":8},1358800,{"$nulls":3},1358800]
[null,null,"建行转户",{"$nulls":8},300000,400000,600000,null,1300000]
[null,null,"金牛区环洋建材经营部",{"$nulls":10},157641,null,157641,"股东借款利息"]
[null,null,"湘潭市雨湖区晓资钢材经营部",{"$nulls":10},50000,null,50000,"供应商错付"]
[null,null,"湖南中科管业有限公司工会委员会",{"$nulls":7},7500,{"$nulls":4},7500]
[null,null,"周响洪",{"$nulls":7},900000,{"$nulls":4},900000]
[null,null,"赖瑞康",{"$nulls":10},5000,null,5000,"借支"]
[null,null,"周鹏",{"$nulls":5},5000000,{"$nulls":6},5000000]
[null,null,"赖良东",{"$nulls":8},160000,200000,null,null,360000]
[null,null,"林利珍",{"$nulls":7},1450000,200000,{"$nulls":3},1650000,"ETC充值"]
[null,null,"支付费用",76245.55,91994.99,66928.51,79461.07,77632.04000000001,76216.57,111230.43,69940.59,197307.08000000002,138515.5,173608.19,210367.28,1369447.8]
[null,null,"销售费用",41615.41,66857.49,24334.12,23153.3,58581.8,29828.33,37200.84,37464.39,107487.42000000001,80963.4,102984.14,55174.75,665645.3900000001]
[null,null,"业务招待费",null,54595.5,null,2514.27,null,25000,{"$nulls":6},82109.76999999999]
[null,null,"广告和业务宣传费",{"$nulls":8},6860,570,null,null,7430]
[null,null,"职工福利费",{"$nulls":10},15544,null,15544]
[null,null,"差旅费",23890.41,12261.99,8063,18637.03,20777.08,null,6952,15047.789999999999,28419.910000000003,18214,23495.82,4652.94,180411.97000000003]
[null,null,"运费                                       ",{"$nulls":8},71027.51000000001,62179.399999999994,63944.32,50521.81,247673.04]
[null,null,"湘潭广通物流有限公司",{"$nulls":6},21345,11571,null,16514,null,20262,69692]
[null,null,"江苏满运软件科技有限公司天津分公司",{"$nulls":8},39795.32,8519.31,33433.47,13626.61,95374.71]
[null,null,"运费、快递费",10686,null,16271.119999999999,2002,30804.72,4828.33,8903.84,8585.6,31232.190000000002,37146.09,30510.85,16633.2,197603.94000000003]
[null,null,"购买标书",{"$nulls":4},7000,{"$nulls":7},7000]
[null,null,"其他销售费用现金支付",7039,{"$nulls":6},2260,1180,{"$nulls":3},10479]
[null,null,"财务费用",114,137.5,1444.53,3655.7400000000002,4915.08,6830.26,13850.49,17970.749999999996,28518.449999999997,26215.409999999996,24735.43,27230.68,155618.31999999998]
[null,null,"手续费             ",114,137.5,111.2,211.3,445.1,62.5,92.5,216.8,461,173,199.5,443,2667.3999999999996]
[null,null,"工商银行",{"$nulls":8},446,157,153.5,203,959.5]
[null,null,"建设银行",{"$nulls":8},15,16,46,240,317]
[null,null,"农商银行",{"$nulls":12},0]
[null,null,"利息费用           ",null,null,1333.33,3444.44,4469.98,6767.76,13757.99,17753.949999999997,28057.449999999997,26042.409999999996,24535.93,26787.68,152950.91999999998]
[null,null,"工商银行",{"$nulls":8},{"v":9279.38,"d":"9,279.38"},8980.07,9279.38,8980.07,36518.899999999994]
[null,null,"建设银行",{"$nulls":8},10080.85,8645.67,6559.33,7146.5,32432.35]
[null,null,"农商银行",{"$nulls":8},8697.22,8416.67,8697.22,10661.11,36472.22]
[null,null,"管理费用",2953.35,25000,41149.86,45759.9,11025.16,20441.21,12901.050000000001,2129.2,12826.95,4840.860000000001,30456.5,63009.57,272493.61]
[null,null,"其中：研发费用",null,25000,1282,26090,1927.46,8223.5,10731,{"$nulls":5},73253.95999999999]
[null,null,"办公费",{"$nulls":8},7634.38,727.8,3710,2809.57,14881.75]
[null,null,"保险费",{"$nulls":8},4354.57,4113.06,9200,null,17667.63]
[null,null,"业务招待费",null,null,912,2000,{"$nulls":6},1796.5,null,4708.5]
[null,null,"中介服务费",null,null,10000,9750,7500,9750,{"$nulls":6},37000]
[null,null,"职工福利费",null,null,8397,{"$nulls":7},15750,null,24147]
[null,null,"快递费",{"$nulls":3},186.9,null,null,1804.35,313.4,400,{"$nulls":3},2704.65]
[null,null,"会费",null,null,4000,7000,null,2000,{"$nulls":5},20000,33000]
[null,null,"其他管理费用现金支付",2953.35,null,16558.86,733,1597.6999999999998,467.71,365.7,1815.8,438,null,null,40200,65130.119999999995]
[null,null,"制造费用",31562.79,0,0,6892.13,3110,19116.77,47278.05,12376.25,48474.259999999995,26495.83,15432.119999999999,64952.28,275690.48]
[null,null,"职工福利费",{"$nulls":6},1548,1401,11175.5,2902,2578,3644,23248.5]
[null,null,"安全保障费",{"$nulls":4},3110,{"$nulls":5},300,null,3410]
[null,null,"无锡鸿大运输有限公司",{"$nulls":6},3700,null,2717,null,null,4000,10417]
[null,null,"其他制造费用现金支付",31562.79,null,null,6892.13,null,19116.77,42030.05,10975.25,34581.759999999995,23593.83,12554.119999999999,57308.28,238614.98]
[null,null,"资金支出合计：",677464.88,522174.27999999997,943517.95,596242.77,996954.2299999999,5292704.91,5756681.49,3504822.7,3412698.02,2688528.12,1993785.65,822871.01,27208446.01]

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[{"$nulls":5},"期初余额",6414.94]
[null,"日期","摘要","对方户名","收入","支出","余额"]
[null,"2022-11-15","沧州龙锦","张路",2748.5,null,9163.439999999999]
[null,"2022-12-01","垫付钢材费用100448+91934=192382元，付手续费：192382*8.8%=16929元，应收：192382-16929=175453元。","陈余海",175453,null,184616.44]
[null,"2022-12-01","收到庆阳多开票货款191507元，扣手续费：191507*13%=24895.91元，应付金额：191507-24895.91=166611.09元。","张先海",null,50000,134616.44]
[{"$nulls":3},"杨阳",null,50000,84616.44]
[{"$nulls":3},"蒋孟孜",null,66611.09,18005.350000000006]
[null,null,"结息",null,8.16,null,18013.510000000006]
[{"$nulls":3},"李作全",40940,null,58953.51000000001,null,"产品名称","规格型号","数量","单价","金额","税额","总金额"]
[{"$nulls":3},"李作全",null,32770,26183.51000000001,{"$nulls":3},"(吨)","(元/吨)"]
[null,"2023-03-12","垫付钢材费用元，付手续费：335700*8.8%=29541.6元，应收：335700-29541.6=306158.4元。已回241850元，剩余应收回64308.4元",null,241850,null,268033.51,null,"带钢","109*1.45",40.24,4420,157398.94,20461.86,177860.8]
[null,"2023-03-13","垫付钢材费用元，付手续费：335700*8.8%=29541.6元，应收：335700-29541.6=306158.4元。已回285150元，剩余应收回21008.4元",null,43300,null,311333.51,null,"带钢","130.5x1.45",35.71,4420,139680.71,18158.49,157839.2]
[null,"2023-03-13","成平（锡林浩特项目前期款项）",null,null,200000,111333.51000000001,null,"合计：",null,75.95,null,297079.65,38620.35,335700]
[null,"2023-03-16","达川万总2022年12月货款16358元，支付佣金1200元","周鹏",15158,null,126491.51000000001]
[null,"2023-03-21","结息",null,28.71,null,126520.22000000002]
[null,"2023-03-31","收到庆阳多开票货款176144.3元（2023年3月3日收款），\n扣手续费：176144.3*13%=22898.76元，\n应付金额：176144.3-22898.76=153245.54元。","周鑫",null,123245.54,3274.680000000022]
[null,"2023-04-01","垫付钢材费用元，付手续费：335700*8.8%=29541.6元，收余款21009元","陈余海",21009,null,24283.680000000022]
[null,"2023-04-03","货款押金","赖游洲",69665,null,93948.68000000002]
[null,"2023-04-09","收到庆阳多开票货款176144.3元（2023年3月3日收款），\n扣手续费：176144.3*13%=22898.76元，\n应付金额：176144.3-22898.76=153245.54元。","周鑫",null,30000,63948.68000000002]
[null,"2023-04-09","赖总宿舍租金","章斌宾",null,10000,53948.68000000002]
[null,"2023-05-16","推动50084消防设计规范国标费用（分摊1万元）","李易",null,10000,43948.68000000002]
[null,"2023-05-29","货款押金","赖游洲",null,40000,3948.680000000022]
[null,"2023-06-21","结息",null,25.22,null,3973.900000000022]
[null,"2023-07-31","沧州龙锦","张路",{"v":22015,"d":"22,015.00"},null,25988.900000000023]
[null,"2023-08-30",null,"崔建湘",{"v":22973.4,"d":"22,973.40"},null,48962.300000000025]
[null,"2023-09-13","货款押金","赖游洲",null,26416.35,22545.950000000026]
[null,"2023-09-13",null,"湖南中科管业有限公司",{"v":160000,"d":"160,000.00"},null,182545.95]
[null,"2023-09-13","宣恩项目预开：175309.57（413005-237695.43），\n增值税：155141.21*13%=20168.36元，\n应付金额：175309.57-20168.36=155141.21元。","牟艺峰",null,155141.21,27404.74000000002]
[null,"2023-09-18","宣恩项目返佣","陈金龙",null,"20,574.00",6830.74000000002]
[null,"2023-09-21","结息","","9.90",null,6840.640000000019]
[null,"2023-10-08","工资5000","湖南中科管业有限公司","5,000.00",null,11840.64000000002]
[null,"2023-10-08","恒大租房半年租金","章斌兵",null,"10,000.00",1840.6400000000194,null,"2023-10-12"]
[null,"2023-10-15","垫付钢材费用395808元，付手续费：395808*8.8%=34831.1元，应收：395808-34831.1=360976.9元。已回200000元，剩余应收回160976.9元","郑秀兰","200,000.00",null,201840.64,null,"产品名称","规格型号","数量\n(吨)","单价\n(元/吨)","金额","进项税额","总金额","应付手续费\n（8.8%）"]
[null,"2023-10-19","宣恩项目返材料款差价","牟艺峰",null,"200,000.00",1840.640000000014,null,"带钢","56x1.45",24,4200,95575.22,12424.78,100800,8870.4]
[null,"2023-10-19","垫付钢材费用395808+101280=497088元，付手续费：395808*8.8%+101280*8.8%=34831.1+8912.64=43743.74元，应收：497088-43743.74=453344.26元。共计收回330000元，剩余应收回123344.26元",null,130000,null,131840.64,null,"带钢","109*1.45",30.24,4200,120424.78,15655.22,127008,11176.7]
[null,"2023-10-20","垫付钢材费用395808+101280=497088元，付手续费：395808*8.8%+101280*8.8%=34831.1+8912.64=43743.74元，应收：497088-43743.74=453344.26元。共计收回430000元，剩余应收回23344.26元",null,100000,null,231840.64,null,"带钢","130.5x1.45",30,4200,119469.03,15530.97,126000,11088]
[null,"2023-10-27","射洪项目返佣","李作全",null,{"v":12057,"d":"12057.00"},219783.64,null,"带钢","168*1.45",10,4200,79646.02,10353.98,42000,3696]
[null,"2023-11-03","垫付钢材费用395808+101280=497088元，付手续费：395808*8.8%+101280*8.8%=34831.1+8912.64=43743.74元，应收：497088-43743.74=453344.26元。共计收回461769元","陈余海",31769,null,251552.64,null,"合计：",null,94.24,null,415115.05000000005,53964.95,395808,34831.1,null,19133.85]
[null,"2023-11-06","付赖良东借款利息",null,null,{"v":250000,"d":"250000.00"},1552.640000000014,null,"应收现金：395808-34831.1=360976.9元。",{"$nulls":8},8424.73999999999]
[null,"2023-12-21","结息",null,28.08,null,1580.720000000014,null,"产品名称","规格型号","数量\n(吨)","单价\n(元/吨)","金额","进项税额","总金额","应付手续费\n（8.8%）"]
[{"$nulls":6},1580.720000000014,null,"带钢","205x0.5",8.98,4000,95575.22,12424.78,35920,3160.96]
[{"$nulls":6},1580.720000000014,null,"带钢","253x0.5",8.38,4000,120424.78,15655.22,33520,2949.76]
[{"$nulls":6},1580.720000000014,null,"带钢","315x0.5",7.96,4000,119469.03,15530.97,31840,2801.92]
[{"$nulls":6},1580.720000000014,null,"合计：",null,25.32,null,335469.03,43610.97,101280,8912.64]
[null,"合计",null,null,1074222.5700000003,1056241.19,null,null,"应收现金：101280-8912.64=92367.36元。"]

{"sheet":"股东资金投入明细","index":4,"n_rows":77,"n_cols":7,"rows_kept":77,"merged":[[0,0,0,2],[21,0,21,5],[23,0,30,0],[31,0,31,1],[32,0,34,0],[35,0,35,1],[36,0,37,0],[38,0,38,1],[39,0,42,0],[43,0,43,1],[44,0,44,1],[44,3,44,4],[48,0,70,0],[71,0,75,0]],"flags":["formulas_cached_only"]}
["实收资本明细表"]
["日期","投资人","金额"]
["2020-07-15","赖瑞康",{"v":1500000,"d":"1500000.00"}]
["2020-08-02","陈淋淋",{"v":500000,"d":"500000.00"}]
["2020-08-03","周智",{"v":1500000,"d":"1500000.00"}]
["2020-08-03","林崇波",{"v":500000,"d":"500000.00"}]
["2020-09-23","林崇波",{"v":1000000,"d":"1000000.00"}]
["2020-09-28","陈淋淋",{"v":1000000,"d":"1000000.00"}]
["2020-10-19","周智",{"v":3450000,"d":"3450000.00"}]
["2020-10-23","赖瑞康",{"v":1250000,"d":"1250000.00"}]
["2020-10-26","林崇波",{"v":1000000,"d":"1000000.00"}]
["2021-01-06","赖瑞康",{"v":500000,"d":"500000.00"}]
["2021-03-01","赖瑞康",{"v":500000,"d":"500000.00"}]
["2021-03-09","赖瑞康",{"v":600000,"d":"600000.00"}]
["2021-03-09","赖瑞康",{"v":600000,"d":"600000.00"}]
["2021-03-10","陈淋淋",{"v":450000,"d":"450000.00"}]
["2021-03-11","林崇波",{"v":650000,"d":"650000.00"}]
["2021-06-03","赖瑞康",{"v":290000,"d":"290000.00"}]
["2021-07-01","赖瑞康",{"v":-290000,"d":"290000.00"}]
["合计",null,{"v":15000000,"d":"15000000.00"}]
[]
["各股东投资明细表"]
["投资人","投资日期","投资金额","截止到9月\n12日共年数","日利率\n(月利率1%）","利息合计"]
["赖瑞康","2020-07-15",{"v":1500000,"d":"1500000.00"},1271,0.00033,{"v":629145,"d":"629145.00"}]
[null,"2020-10-23",{"v":1250000,"d":"1250000.00"},1173,0.00033,{"v":483862.5,"d":"483862.50"}]
[null,"2021-01-06",{"v":500000,"d":"500000.00"},1100,0.00033,{"v":181500,"d":"181500.00"}]
[null,"2021-03-01",{"v":500000,"d":"500000.00"},1045,0.00033,{"v":172425,"d":"172425.00"}]
[null,"2021-03-09",{"v":600000,"d":"600000.00"},1037,0.00033,{"v":205326,"d":"205326.00"}]
[null,"2021-03-09",{"v":600000,"d":"600000.00"},1037,0.00033,{"v":205326,"d":"205326.00"}]
[null,"2021-06-03",{"v":290000,"d":"290000.00"},953,0.00033,{"v":91202.1,"d":"91202.10"}]
[null,"2021-07-29",{"v":-290000,"d":"-290000.00"},897,0.00033,{"v":-85842.9,"d":"-85842.90 "}]
["合计",null,{"v":4950000,"d":"4950000.00"},null,null,{"v":1882943.7000000002,"d":"1882943.70"}]
["陈淋淋\n（转林姐）","2020-08-02",{"v":500000,"d":"500000.00"},1254,0.00033,{"v":206910,"d":"206910.00"}]
[null,"2020-09-28",{"v":1000000,"d":"1000000.00"},1198,0.00033,{"v":395340,"d":"395340.00"}]
[null,"2021-03-10",{"v":450000,"d":"450000.00"},1036,0.00033,{"v":153846,"d":"153846.00"}]
["合计数",null,{"v":1950000,"d":"1950000.00"},null,null,{"v":756096,"d":"756096.00"}]
["周智","2020-08-03",{"v":1500000,"d":"1500000.00"},1253,0.00033,{"v":620235,"d":"620235.00"}]
[null,"2020-10-19",{"v":3450000,"d":"3450000.00"},1177,0.00033,{"v":1340014.5,"d":"1340014.50"}]
["合计数",null,{"v":4950000,"d":"4950000.00"},null,null,{"v":1960249.5,"d":"1960249.50"}]
["林崇波","2020-08-03",{"v":500000,"d":"500000.00"},1253,0.00033,{"v":206745,"d":"206745.00"}]
[null,"2020-09-23",{"v":1000000,"d":"1000000.00"},1203,0.00033,{"v":396990,"d":"396990.00"}]
[null,"2020-10-26",{"v":1000000,"d":"1000000.00"},1170,0.00033,{"v":386100,"d":"386100.00"}]
[null,"2021-03-11",{"v":650000,"d":"650000.00"},1035,0.00033,{"v":222007.5,"d":"222007.50"}]
["合计数",null,{"v":3150000,"d":"3150000.00"},null,null,{"v":1211842.5,"d":"1211842.50"}]
["总合计",null,{"v":15000000,"d":"15000000.00"},null,null,{"v":5811131.7,"d":"5811131.70"}]
[]
["短期借款",null,null,"2023-07-31"]
["出借人","出借日期","出借金额（元）","截止到23年7月\n31日共天数","日利率\n(月利率1%）","利息合计（元）","备注"]
["林利珍","2021-07-24",{"v":1000000,"d":"1000000.00"},727,0.00033,{"v":239910,"d":"239910.00"}]
[null,"2021-11-22",{"v":500000,"d":"500000.00"},609,0.00033,{"v":100485,"d":"100485.00"}]
[null,"2021-11-27",{"v":200000,"d":"200000.00"},604,0.00033,{"v":39864,"d":"39864.00"}]
[null,"2021-11-30",{"v":50000,"d":"50000.00"},600,0.00033,{"v":9900,"d":"9900.00"}]
[null,"2021-12-07",{"v":100000,"d":"100000.00"},594,0.00033,{"v":19602,"d":"19602.00"}]
[null,"2021-12-17",{"v":150000,"d":"150000.00"},584,0.00033,{"v":28908,"d":"28908.00"},{"v":438669,"d":"438669.00"}]
[null,"2022-02-28",{"v":500000,"d":"500000.00"},510,0.00033,{"v":84150,"d":"84150.00"}]
[null,"2022-04-26",{"v":300000,"d":"300000.00"},455,0.00033,{"v":45045,"d":"45045.00"}]
[null,"2022-05-19",{"v":200000,"d":"200000.00"},432,0.00033,{"v":28512,"d":"28512.00"}]
[null,"2022-08-30",{"v":450000,"d":"450000.00"},330,0.00033,{"v":49005,"d":"49005.00"},{"v":206712,"d":"206712.00"}]
[null,"2023-08-10",{"v":-1450000,"d":"1450000.00"},null,null,{"v":0,"d":"0.00"}]
[null,"2023-08-31",{"$nulls":3},{"v":-50000,"d":"50000.00"},"代付瑞安市小米木业有限公司"]
[null,"2023-11-06",{"$nulls":3},{"v":-250000,"d":"250000.00"},"私账支付"]
[null,"2024-01-26",{"$nulls":3},{"v":-5381,"d":"5381.00"},"来票报销"]
[]
[null,"小计：",{"v":2000000,"d":"2000000.00"},null,null,{"v":340000,"d":"340000.00"},"7月31日前未结算利息额"]
[null,"2023-08-01",{"v":1000000,"d":"1000000.00"},175,0.00033,{"v":57750,"d":"57750.00"}]
[null,"2023-08-01",{"v":500000,"d":"500000.00"},175,0.00033,{"v":28875,"d":"28875.00"}]
[null,"2023-08-01",{"v":200000,"d":"200000.00"},175,0.00033,{"v":11550,"d":"11550.00"}]
[null,"2023-08-01",{"v":50000,"d":"50000.00"},175,0.00033,{"v":2887.5,"d":"2887.50"}]
[null,"2023-08-01",{"v":100000,"d":"100000.00"},175,0.00033,{"v":5775,"d":"5775.00"}]
[null,"2023-08-01",{"v":150000,"d":"150000.00"},175,0.00033,{"v":8662.5,"d":"8662.50"}]
[null,"应付余额：",{"v":2000000,"d":"2000000.00"},null,null,{"v":115500,"d":"115500.00"},"8.1-12.31日未结算利息额"]
["周响洪","2022-01-18",{"v":500000,"d":"500000.00"},553,0.00033,{"v":91245,"d":"91245.00"}]
[null,"2022-03-08",{"v":400000,"d":"400000.00"},503,0.00033,{"v":66396,"d":"66396.00"}]
[null,"2023-08-10",{"v":-900000,"d":"900000.00"},null,null,{"v":0,"d":"0.00"}]
[null,"2023-11-06",{"$nulls":3},{"v":-157641,"d":"157641.00"},"代付金牛区环洋建材经营部"]
[null,"小计",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["合计",null,{"v":2000000,"d":"2000000.00"},null,null,{"v":455500,"d":"455500.00"},"未结算合计"]

{"sheet":"查重表1","index":5,"n_rows":546,"n_cols":15,"rows_kept":546,"merged":[[1,1,1,9],[1,11,1,13]],"flags":["formulas_cached_only"]}
[]
[null,"普通发票重复报销控制登记表",{"$nulls":9},"正常"]
[null,"序号","发票号码","开票日期","发票类型","对方单位","金额","税率","税额","价税合计","重复校验","报销制单日期","报销人","单据金额","备注"]
[null,1,"41776339","2023-04-29","电子普票","中国南飞航空股份有限公司",105.05,{"v":0.09,"d":"9.00%"},{"v":4.9544999999999995,"d":"4.95"},{"v":110.0045,"d":"110.00"},"无重复",null,"赖良东"]
[null,2,"41776337","2023-04-29","电子普票","中国南飞航空股份有限公司",141.74,{"v":0.09,"d":"9.00%"},{"v":8.2566,"d":"8.26"},{"v":149.9966,"d":"150.00"},"无重复",null,"赖良东"]
[null,3,"41776338","2023-04-29","电子普票","中国南飞航空股份有限公司",{"v":4117.43,"d":"4,117.43"},{"v":0.09,"d":"9.00%"},{"v":370.56870000000004,"d":"370.57"},{"v":4487.9987,"d":"4,488.00"},"无重复",null,"赖良东"]
[null,4,"41684162","2023-04-29","电子普票","中国南飞航空股份有限公司",105.05,{"v":0.09,"d":"9.00%"},{"v":4.9544999999999995,"d":"4.95"},{"v":110.0045,"d":"110.00"},"无重复",null,"赖良东"]
[null,5,"41721195","2023-04-29","电子普票","中国南飞航空股份有限公司",683.03,{"v":0.09,"d":"9.00%"},{"v":56.972699999999996,"d":"56.97"},{"v":740.0027,"d":"740.00"},"无重复",null,"赖良东"]
[null,6,"19251473","2023-04-29","电子普票","中国南飞航空股份有限公司",527.06,{"v":0.09,"d":"9.00%"},{"v":42.935399999999994,"d":"42.94"},{"v":569.9953999999999,"d":"570.00"},"无重复",null,"赖良东"]
[null,7,"19251474","2023-04-29","电子普票","中国南飞航空股份有限公司",{"v":123.4,"d":"123.40"},{"v":0.09,"d":"9.00%"},{"v":6.596,"d":"6.60"},{"v":129.996,"d":"130.00"},"无重复",null,"赖良东"]
[null,8,"41859049","2023-04-29","电子普票","中国南飞航空股份有限公司",141.74,{"v":0.09,"d":"9.00%"},{"v":8.2566,"d":"8.26"},{"v":149.9966,"d":"150.00"},"无重复",null,"赖良东"]
[null,9,"41721198","2023-04-29","电子普票","中国南飞航空股份有限公司",{"v":4300.92,"d":"4,300.92"},{"v":0.09,"d":"9.00%"},{"v":387.0828,"d":"387.08"},{"v":4688.0028,"d":"4,688.00"},"无重复",null,"赖良东"]
[null,10,"41776340","2023-04-29","电子普票","中国南飞航空股份有限公司",{"v":123.4,"d":"123.40"},{"v":0.09,"d":"9.00%"},{"v":6.596,"d":"6.60"},{"v":129.996,"d":"130.00"},"无重复",null,"赖良东"]
[null,11,"41684163","2023-04-29","电子普票","中国南飞航空股份有限公司",54.13,{"v":0.09,"d":"9.00%"},{"v":4.8717,"d":"4.87"},{"v":59.0017,"d":"59.00"},"无重复",null,"赖良东"]
[null,12,"41859046","2023-04-29","电子普票","中国南飞航空股份有限公司",{"v":123.4,"d":"123.40"},{"v":0.09,"d":"9.00%"},{"v":6.596,"d":"6.60"},{"v":129.996,"d":"130.00"},"无重复",null,"赖良东"]
[null,13,"19251472","2023-04-29","电子普票","中国南飞航空股份有限公司",{"v":123.4,"d":"123.40"},{"v":0.09,"d":"9.00%"},{"v":6.596,"d":"6.60"},{"v":129.996,"d":"130.00"},"无重复",null,"赖良东"]
[null,14,"41684415","2023-04-30","电子普票","中国南飞航空股份有限公司",{"v":123.4,"d":"123.40"},{"v":0.09,"d":"9.00%"},{"v":6.596,"d":"6.60"},{"v":129.996,"d":"130.00"},"无重复",null,"赖良东"]
[null,15,"99454188","2023-05-16","电子普票","北京滴滴出行科技有限公司",146.76,{"v":0.03,"d":"3.00%"},{"v":4.402799999999999,"d":"4.40"},{"v":151.1628,"d":"151.16"},"无重复",null,"赖良东"]
[null,16,"38292572","2023-05-16","电子普票","湖南滴滴出行科技有限公司",54.63,{"v":0.03,"d":"3.00%"},{"v":1.6389,"d":"1.64"},{"v":56.2689,"d":"56.27"},"无重复",null,"赖良东"]
[null,17,"32656132","2023-05-16","电子普票","重庆滴滴出行科技有限公司",{"v":31.5,"d":"31.50"},{"v":0.03,"d":"3.00%"},{"v":0.9349999999999999,"d":"0.94"},{"v":32.435,"d":"32.44"},"无重复",null,"赖良东"]
[null,18,"15903507","2023-04-26","电子普票","深圳市同顺居北京菜餐馆中心城分店",{"v":1451.89,"d":"1,451.89"},{"v":0.06,"d":"6.00%"},{"v":87.1134,"d":"87.11"},{"v":1539.0034,"d":"1,539.00"},"无重复","2023-05-19","周鹏"]
[null,19,"88606664","2023-05-10","电子普票","仁寿县黑龙滩镇蜀悦酒楼",889.11,{"v":0.01,"d":"1.00%"},{"v":8.8911,"d":"8.89"},{"v":898.0011000000001,"d":"898.00"},"无重复","2023-05-19","周鹏"]
[null,20,"10864030","2023-03-27","纸质普票","湘潭市雨湖区九华生产生活物资供应部",{"v":1980.2,"d":"1,980.20"},{"v":0.01,"d":"1.00%"},{"v":19.8,"d":"19.80"},{"v":2000,"d":"2,000.00"},"无重复","2023-05-19","周鹏"]
[null,21,"73910470","2023-05-15","电子普票","中国石化销售股份有限公司湖南湘潭石油分公司",393.81,{"v":0.13,"d":"13.00%"},{"v":51.190000000000005,"d":"51.19"},{"v":445,"d":"445.00"},"无重复","2023-05-19","周鹏",null,"4-21日和平东"]
[null,22,"73848669","2023-05-15","电子普票","中国石化销售股份有限公司湖南湘潭石油分公司",383.19,{"v":0.13,"d":"13.00%"},49.81,{"v":433,"d":"433.00"},"无重复","2023-05-19","周鹏",null,"5-15日和平东"]
[null,23,"49066215","2023-04-21","纸质普票","湘潭市经开区红力桶装水经营部",792.08,{"v":0.01,"d":"1.00%"},7.92,{"v":800,"d":"800.00"},"无重复","2023-05-19","周鹏",null,"桶装水11.16-3.31日93桶，8*100=800元。"]
[null,24,"10521269","2023-04-17","纸质普票","湘潭市家旺燃气有限公司",908.26,{"v":0.09,"d":"9.00%"},81.74,{"v":990,"d":"990.00"},"无重复","2023-05-19","周鹏"]
[null,25,"10510330","2023-03-23","纸质普票","湘潭市家旺燃气有限公司",908.26,{"v":0.09,"d":"9.00%"},81.74,{"v":990,"d":"990.00"},"无重复","2023-05-19","周鹏"]
[null,26,"47946889","2023-05-19","纸质普票","长沙市天心区千远消防器材经营部",{"v":1470.3,"d":"1,470.30"},{"v":0.01,"d":"1.00%"},{"v":14.7,"d":"14.70"},{"v":1485,"d":"1,485.00"},"无重复","2023-05-19","周鹏",null,"灭火器换粉，55瓶*27元=1485元"]
[null,27,"24682838","2023-05-15","电子普票","天津满运网络科技有限公司",396.04,{"v":0.01,"d":"1.00%"},3.96,{"v":400,"d":"400.00"},"无重复","2023-05-19","周鹏",null,"张林 湘潭--常德石门 湘ADE6958"]
[null,28,"24682839","2023-05-15","电子普票","天津满运网络科技有限公司",792.08,{"v":0.01,"d":"1.00%"},7.92,{"v":800,"d":"800.00"},"无重复","2023-05-19","周鹏",null,"汪从桂 湘潭--邵阳邵东 湘J7F166"]
[null,29,"24682840","2023-05-15","电子普票","天津满运网络科技有限公司",{"v":3762.38,"d":"3,762.38"},{"v":0.01,"d":"1.00%"},37.62,{"v":3800,"d":"3,800.00"},"无重复","2023-05-19","周鹏",null,"黄庚 湘潭--四川宜宾珙县 鄂Q51266"]
[null,30,"24682841","2023-05-15","电子普票","天津满运网络科技有限公司",{"v":5445.54,"d":"5,445.54"},{"v":0.01,"d":"1.00%"},54.46,{"v":5500,"d":"5,500.00"},"无重复","2023-05-19","周鹏",null,"霍振锋 湘潭--庆阳镇原县 豫CP9381"]
[null,31,"24682842","2023-05-15","电子普票","天津满运网络科技有限公司",{"v":3465.35,"d":"3,465.35"},{"v":0.01,"d":"1.00%"},34.65,{"v":3500,"d":"3,500.00"},"无重复","2023-05-19","周鹏",null,"任永军 湘潭--甘肃天水 甘E25081"]
[null,32,"24682843","2023-05-15","电子普票","天津满运网络科技有限公司",133.02,{"v":0.06,"d":"6.00%"},7.98,{"v":141,"d":"141.00"},"无重复","2023-05-19","周鹏",null,"服务费"]
[null,33,"60529308","2023-04-03","电子普票","台州市中诚物流有限公司",{"v":1485.15,"d":"1,485.15"},{"v":0.01,"d":"1.00%"},14.85,{"v":1500,"d":"1,500.00"},"无重复","2023-05-19","周鹏"]
[null,34,"04064429","2023-05-19","电子普票","湘潭市岳塘区红旗光辉服务部",{"v":10297.03,"d":"10,297.03"},{"v":0.01,"d":"1.00%"},102.97,{"v":10400,"d":"10,400.00"},"无重复","2023-05-19","周鹏"]
[null,35,36522830,"2023-02-21","电子普通发票",null,70.26,null,0,70.26,"无重复",null,"赖良东",null,"客运"]
[null,36,43328356,"2023-02-21","电子普通发票",null,12.06,null,0,12.06,"无重复",null,"赖良东",null,"客运"]
[null,37,96249272,"2023-02-21","电子普通发票",null,53.24,null,0,53.24,"无重复",null,"赖良东",null,"客运"]
[null,38,87746680,"2023-02-20","电子普通发票",null,{"v":300,"d":"300.00"},null,0,{"v":300,"d":"300.00"},"无重复",null,"赖良东",null,"油费"]
[null,39,79456279,"2023-01-13","电子普通发票",null,{"v":2849.43,"d":"2,849.43"},null,0,{"v":2849.43,"d":"2,849.43"},"无重复",null,"赖良东",null,"酒"]
[null,40,"03749785","2022-12-29","电子普通发票",null,{"v":1000,"d":"1,000.00"},null,0,{"v":1000,"d":"1,000.00"},"无重复",null,"赖良东",null,"餐费"]
[null,41,"03749786","2022-12-29","电子普通发票",null,{"v":1000,"d":"1,000.00"},null,0,{"v":1000,"d":"1,000.00"},"无重复",null,"赖良东",null,"餐费"]
[null,42,83623903,"2023-02-27","电子普通发票",null,{"v":957,"d":"957.00"},null,0,{"v":957,"d":"957.00"},"无重复",null,"赖良东",null,"机票"]
[null,43,87386294,"2023-01-15","电子普通发票",null,{"v":124,"d":"124.00"},null,0,{"v":124,"d":"124.00"},"无重复",null,"赖良东",null,"餐费"]
[null,44,"23442***25647477","2023-03-08","电子普通发票",null,{"v":43,"d":"43.00"},null,0,{"v":43,"d":"43.00"},"无重复",null,"赖良东",null,"餐费"]
[null,45,"661532575971","2023-03-25","电子普通发票",null,{"v":25,"d":"25.00"},null,0,{"v":25,"d":"25.00"},"无重复",null,"赖良东",null,"餐费"]
[null,46,79399053,"2023-03-21","电子普通发票",null,{"v":733,"d":"733.00"},null,0,{"v":733,"d":"733.00"},"无重复",null,"赖良东",null,"车66961维修费"]
[null,47,"08597693","2023-03-04","电子普通发票",null,{"v":1327,"d":"1,327.00"},null,0,{"v":1327,"d":"1,327.00"},"无重复",null,"赖良东",null,"餐费，锡林浩特项目招待费"]
[null,48,"23442***25496727","2023-03-08","电子普通发票",null,465.37,null,0,465.37,"无重复",null,"赖良东",null,"水果"]
[null,49,490584,"2023-03-08","收据",null,{"v":580,"d":"580.00"},null,0,{"v":580,"d":"580.00"},"无重复",null,"赖良东",null,"水果"]
[null,50,"23512***15999130","2023-03-14","电子普通发票",null,{"v":8650,"d":"8,650.00"},null,0,{"v":8650,"d":"8,650.00"},"无重复",null,"赖良东",null,"餐费"]
[null,51,93972477,"2023-03-14","电子普通发票",null,{"v":435,"d":"435.00"},null,0,{"v":435,"d":"435.00"},"无重复",null,"赖良东",null,"油费"]
[null,52,73628091,"2023-03-15","电子普通发票",null,{"v":300,"d":"300.00"},null,0,{"v":300,"d":"300.00"},"无重复",null,"赖良东",null,"油费"]
[null,53,32761546,"2023-02-27","电子普通发票",null,{"v":1142,"d":"1,142.00"},null,0,{"v":1142,"d":"1,142.00"},"无重复",null,"赖良东",null,"机票"]
[null,54,33219985,"2023-04-10","电子普通发票",null,{"v":1480,"d":"1,480.00"},null,0,{"v":1480,"d":"1,480.00"},"无重复",null,"赖良东",null,"机票"]
[null,55,20793146,"2023-02-21","滴滴票",null,576.96,null,0,576.96,"无重复",null,"赖良东",null,"客运"]
[null,56,"23512***15807090","2023-03-14","电子普通发票",null,{"v":471,"d":"471.00"},null,0,{"v":471,"d":"471.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,57,83604443,"2023-04-09","电子普通发票",null,277.53,null,0,277.53,"无重复",null,"赖良东",null,"油费"]
[null,58,83604445,"2023-04-09","电子普通发票",null,{"v":300,"d":"300.00"},null,0,{"v":300,"d":"300.00"},"无重复",null,"赖良东",null,"油费"]
[null,59,32707645,"2023-02-27","电子普通发票",null,{"v":678,"d":"678.00"},null,0,{"v":678,"d":"678.00"},"无重复",null,"赖良东",null,"机票"]
[null,60,15668964,"2023-01-21","电子普通发票",null,{"v":316,"d":"316.00"},null,0,{"v":316,"d":"316.00"},"无重复",null,"赖良东",null,"餐费"]
[null,61,56033424,"2023-03-06","电子普通发票",null,96.03,null,0,96.03,"无重复",null,"赖良东",null,"药品"]
[null,62,"23512***36950064","2023-05-16","电子普通发票",null,{"v":164,"d":"164.00"},null,0,{"v":164,"d":"164.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,63,31898979,"2023-04-29","电子普通发票",null,{"v":180,"d":"180.00"},null,0,{"v":180,"d":"180.00"},"无重复",null,"赖良东",null,"机票"]
[null,64,"04088258","2023-05-18","电子普通发票",null,{"v":709,"d":"709.00"},null,0,{"v":709,"d":"709.00"},"无重复",null,"赖良东",null,"餐费"]
[null,65,82414053,"2023-05-16","电子普通发票",null,{"v":460,"d":"460.00"},null,0,{"v":460,"d":"460.00"},"无重复",null,"赖良东",null,"餐费"]
[null,66,"23502***3120420","2023-04-10","电子普通发票",null,{"v":300,"d":"300.00"},null,0,{"v":300,"d":"300.00"},"无重复",null,"赖良东",null,"餐费"]
[null,67,"23502***3107203","2023-04-11","电子普通发票",null,{"v":201,"d":"201.00"},null,0,{"v":201,"d":"201.00"},"无重复",null,"赖良东",null,"餐费"]
[null,68,"23512***25603106","2023-04-13","电子专用发票",null,{"v":776,"d":"776.00"},null,0,{"v":776,"d":"776.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,69,17684346,"2023-04-16","电子专用发票",null,{"v":195,"d":"195.00"},null,0,{"v":195,"d":"195.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,70,"23512***25965240","2023-04-14","电子专用发票",null,{"v":251,"d":"251.00"},null,0,{"v":251,"d":"251.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,71,21073444,"2023-04-11","电子专用发票",null,{"v":224,"d":"224.00"},null,0,{"v":224,"d":"224.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,72,13099902,"2023-04-15","电子普通发票",null,{"v":487,"d":"487.00"},null,0,{"v":487,"d":"487.00"},"无重复",null,"赖良东",null,"住宿费"]
[null,73,"2058147","2022-12-19","电子普票",null,{"v":390,"d":"390.00"},{"v":0,"d":"0.00%"},0,{"v":390,"d":"390.00"},"无重复","2023-05-23","周鹏",null,"刀片"]
[null,74,"2058148","2022-12-19","电子普票",null,{"v":765,"d":"765.00"},{"v":0,"d":"0.00%"},0,{"v":765,"d":"765.00"},"无重复","2023-05-23","周鹏",null,"刀片"]
[null,75,"98927862","2023-01-20","电子普票",null,495.05,{"v":0.01,"d":"1.00%"},4.95,{"v":500,"d":"500.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,76,"44308224","2023-01-22","电子普票",null,{"v":371.7,"d":"371.70"},{"v":0.06,"d":"6.00%"},{"v":22.3,"d":"22.30"},{"v":394,"d":"394.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,77,"51872806","2023-01-30","电子普票",null,489.11,{"v":0.01,"d":"1.00%"},4.89,{"v":494,"d":"494.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,78,"23151545","2023-02-24","电子普票",null,{"v":239.6,"d":"239.60"},{"v":0.01,"d":"1.00%"},{"v":2.4,"d":"2.40"},{"v":242,"d":"242.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,79,"08592091","2023-01-28","纸质普票",null,692.08,{"v":0.01,"d":"1.00%"},6.92,{"v":699,"d":"699.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,80,"04727204","2023-01-27","纸质普票",null,{"v":223,"d":"223.00"},{"v":0,"d":"0.00%"},0,{"v":223,"d":"223.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,81,"30333819","2023-02-26","纸质普票",null,191.09,{"v":0.01,"d":"1.00%"},1.91,{"v":193,"d":"193.00"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,82,"87311176","2023-03-22","电子普票",null,335.66,{"v":0.13,"d":"13.00%"},43.65,379.31,"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,83,"07176863","2023-03-22","电子普票",null,625.31,{"v":0.03,"d":"3.00%"},25.64,{"v":650.9499999999999,"d":"650.95"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,84,"50063811","2023-03-22","电子普票",null,646.82,{"v":0.13,"d":"13.00%"},81.68,{"v":728.5,"d":"728.50"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,85,"05542495","2023-04-24","纸质普票",null,{"v":14802.92,"d":"14,802.92"},{"v":0.13,"d":"13.00%"},{"v":1924.38,"d":"1,924.38"},{"v":16727.3,"d":"16,727.30"},"无重复",{"$nulls":3},"中交入围招待费25000元，欠票3768.94元。"]
[null,86,"46555841","2023-04-19","电子普票",null,663.37,{"v":0.01,"d":"1.00%"},6.63,{"v":670,"d":"670.00"},"无重复","2023-07-13","周鹏",null,"吊装带"]
[null,87,"95093603","2023-04-19","电子普票",null,{"v":1183.17,"d":"1,183.17"},{"v":0.01,"d":"1.00%"},11.83,{"v":1195,"d":"1,195.00"},"无重复","2023-07-13","周鹏",null,"胶带"]
[null,88,"97224204","2023-07-11","电子普票",null,{"v":1184.16,"d":"1,184.16"},{"v":0.01,"d":"1.00%"},11.84,{"v":1196,"d":"1,196.00"},"无重复","2023-07-13","周鹏",null,"胶带"]
[null,89,"97063771","2023-03-10","电子普票",null,356.44,{"v":0.01,"d":"1.00%"},3.56,{"v":360,"d":"360.00"},"无重复","2023-07-13","周鹏",null,"清洗剂"]
[null,90,"23442***53863950","2023-04-23","电子普票","广州中焊机电设备有限公司",973.45,{"v":0.13,"d":"13.00%"},126.55,{"v":1100,"d":"1,100.00"},"无重复","2023-07-13","周鹏",null,"4月27#凭证入账挂往来"]
[null,91,"75692600","2023-07-11","电子普票",null,385.98,{"v":0.13,"d":"13.00%"},50.18,436.16,"无重复","2023-07-11","周鹏",null,"5.30日湘C76G21加油"]
[null,92,"75721887","2023-07-11","电子普票",null,407.08,{"v":0.13,"d":"13.00%"},52.92,{"v":460,"d":"460.00"},"无重复","2023-07-11","周鹏",null,"6.12日湘C76G21加油"]
[null,93,"75661741","2023-07-11","电子普票",null,339.82,{"v":0.13,"d":"13.00%"},44.18,{"v":384,"d":"384.00"},"无重复","2023-07-11","周鹏",null,"6.12日湘C76G21加油"]
[null,94,"18429270","2023-07-11","电子普票",null,318.58,{"v":0.13,"d":"13.00%"},41.42,{"v":360,"d":"360.00"},"无重复","2023-07-11","周鹏",null,"6.20日湘C76G21加油"]
[null,95,"18536905","2023-07-11","电子普票",null,379.68,{"v":0.13,"d":"13.00%"},49.36,429.04,"无重复","2023-07-11","周鹏",null,"6.22日湘C76G21加油"]
[null,96,"75677586","2023-07-11","电子普票",null,391.15,{"v":0.13,"d":"13.00%"},50.85,{"v":442,"d":"442.00"},"无重复","2023-07-11","周鹏",null,"7.5日湘C76G22加油"]
[null,97,"82316721","2023-06-12","电子普票",null,232.67,{"v":0.01,"d":"1.00%"},2.33,{"v":235,"d":"235.00"},"无重复","2023-07-31","赖瑞康"]
[null,98,"47701698","2023-06-21","电子普票",null,97.17,{"v":0.06,"d":"6.00%"},5.83,{"v":103,"d":"103.00"},"无重复","2023-07-31","赖瑞康"]
[null,99,"08693774","2023-07-10","电子普票",null,{"v":1022.59,"d":"1,022.59"},{"v":0.06,"d":"6.00%"},69.48,{"v":1092.07,"d":"1,092.07"},"无重复","2023-07-31","赖瑞康"]
[null,100,"21359743","2023-07-20","电子普票",null,168.32,{"v":0.01,"d":"1.00%"},1.68,{"v":170,"d":"170.00"},"无重复","2023-07-31","赖瑞康"]
[null,101,"52074312","2023-07-24","电子普票",null,27.52,{"v":0.01,"d":"1.00%"},0.28,{"v":27.8,"d":"27.80"},"无重复","2023-07-31","赖瑞康"]
[null,102,"22078330","2023-07-25","电子普票",null,473.45,{"v":0.13,"d":"13.00%"},61.55,{"v":535,"d":"535.00"},"无重复","2023-07-31","赖瑞康"]
[null,103,"21334505","2023-07-27","电子普票",null,116.46,{"v":0.13,"d":"13.00%"},15.14,{"v":131.6,"d":"131.60"},"无重复","2023-07-31","赖瑞康"]
[null,104,54522239,"2023-07-25","电子普票",null,{"v":4257.43,"d":"4,257.43"},{"v":0.01,"d":"1.00%"},42.57,{"v":4300,"d":"4,300.00"},"无重复","2023-07-26","周鹏",null,"零单运满满运费"]
[null,105,54522240,"2023-07-25","电子普票",null,{"v":3663.37,"d":"3,663.37"},{"v":0.01,"d":"1.00%"},36.63,{"v":3700,"d":"3,700.00"},"无重复","2023-07-26","周鹏",null,"零单运满满运费"]
[null,106,54522241,"2023-07-25","电子普票",null,495.05,{"v":0.01,"d":"1.00%"},4.95,{"v":500,"d":"500.00"},"无重复","2023-07-26","周鹏",null,"零单运满满运费"]
[null,107,54522242,"2023-07-25","电子普票",null,80.75,{"v":0.06,"d":"6.00%"},4.85,{"v":85.6,"d":"85.60"},"无重复","2023-07-26","周鹏",null,"零单运满满运费"]
[null,108,"72505705","2023-05-15","电子普票",null,{"v":333,"d":"333.00"},{"v":0.01,"d":"1.00%"},3.33,336.33,"无重复","2023-07-28","周鹏"]
[null,109,"74157117","2023-05-16","电子普票",null,215.84,{"v":0.01,"d":"1.00%"},2.16,{"v":218,"d":"218.00"},"无重复","2023-07-28","周鹏"]
[null,110,"32808274","2023-07-10","电子普票",null,215.84,{"v":0.01,"d":"1.00%"},2.16,{"v":218,"d":"218.00"},"无重复","2023-07-28","周鹏"]
[null,111,"18032595","2023-07-11","电子普票",null,118.14,{"v":0.13,"d":"13.00%"},15.36,{"v":133.5,"d":"133.50"},"无重复","2023-07-28","周鹏"]
[null,112,"84542102","2023-07-11","电子普票",null,85.54,{"v":0.01,"d":"1.00%"},0.86,{"v":86.4,"d":"86.40"},"无重复","2023-07-28","周鹏"]
[null,113,"93461816","2023-07-11","电子普票",null,391.09,{"v":0.01,"d":"1.00%"},3.91,{"v":395,"d":"395.00"},"无重复","2023-07-28","周鹏"]
[null,114,"23412***4501726","2023-07-12","电子普票",null,184.16,{"v":0.01,"d":"1.00%"},1.84,{"v":186,"d":"186.00"},"无重复","2023-07-28","周鹏"]
[null,115,"40478543","2023-07-13","电子普票",null,172.28,{"v":0.01,"d":"1.00%"},1.72,{"v":174,"d":"174.00"},"无重复","2023-07-28","周鹏"]
[null,116,"23412***4653237","2023-07-14","电子普票",null,123.21,{"v":0.01,"d":"1.00%"},1.23,124.44,"无重复","2023-07-28","周鹏"]
[null,117,"233002300111","2023-07-15","电子普票",null,471.29,{"v":0.01,"d":"1.00%"},4.71,{"v":476,"d":"476.00"},"无重复","2023-07-28","周鹏"]
[null,118,"23312***47774780","2023-07-29","电子普票",null,{"v":146.9,"d":"146.90"},{"v":0.13,"d":"13.00%"},{"v":19.1,"d":"19.10"},{"v":166,"d":"166.00"},"无重复","2023-08-24","赖瑞康"]
[null,119,"23412***12547141","2023-08-19","电子普票",null,{"v":519.8,"d":"519.80"},{"v":0.01,"d":"1.00%"},{"v":5.2,"d":"5.20"},{"v":525,"d":"525.00"},"无重复","2023-08-24","赖瑞康"]
[null,120,"75370751","2023-08-20","电子普票",null,{"v":2970.3,"d":"2,970.30"},{"v":0.01,"d":"1.00%"},{"v":29.7,"d":"29.70"},{"v":3000,"d":"3,000.00"},"无重复","2023-08-28","周鹏"]
[null,121,"05243739","2023-08-11","电子普票",null,{"v":6534.65,"d":"6,534.65"},{"v":0.01,"d":"1.00%"},65.35,{"v":6600,"d":"6,600.00"},"无重复","2023-08-28","周鹏"]
[null,122,"05243740","2023-08-11","电子普票",null,415.84,{"v":0.01,"d":"1.00%"},4.16,{"v":420,"d":"420.00"},"无重复","2023-08-28","周鹏"]
[null,123,"05243741","2023-08-11","电子普票",null,{"v":66.6,"d":"66.60"},{"v":0.06,"d":"6.00%"},{"v":4,"d":"4.00"},{"v":70.6,"d":"70.60"},"无重复","2023-08-28","周鹏"]
[null,124,"14957710","2023-08-04","电子普票",null,138.61,{"v":0.01,"d":"1.00%"},1.39,{"v":140,"d":"140.00"},"无重复","2023-08-29","赖瑞康"]
[null,125,"88408280","2023-08-17","电子普票",null,87.92,{"v":0.01,"d":"1.00%"},0.88,{"v":88.8,"d":"88.80"},"无重复","2023-08-29","赖瑞康"]
[null,126,"23332***10141954","2023-08-25","电子普票",null,112.08,{"v":0.13,"d":"13.00%"},14.57,126.65,"无重复","2023-08-29","赖瑞康"]
[null,127,"33775180","2023-08-25","电子普票",null,273.27,{"v":0.01,"d":"1.00%"},2.73,{"v":276,"d":"276.00"},"无重复","2023-08-29","赖瑞康"]
[null,128,"45853357","2023-09-07","电子普票",null,{"v":820.8,"d":"820.80"},{"v":0.01,"d":"1.00%"},{"v":8.200000000000001,"d":"8.20"},{"v":829,"d":"829.00"},"无重复","2023-09-07","赖瑞康"]
[null,129,"82462690","2023-09-06","电子普票",null,155.95,{"v":0.01,"d":"1.00%"},1.55,{"v":157.5,"d":"157.50"},"无重复","2023-09-06","赖瑞康"]
[null,130,"23952***17481840","2023-09-13","电子普票",null,123.76,{"v":0.01,"d":"1.00%"},1.24,{"v":125,"d":"125.00"},"无重复",null,"赖瑞康"]
[null,131,"38406359","2023-09-12","电子普票",null,75.25,{"v":0.01,"d":"1.00%"},0.75,{"v":76,"d":"76.00"},"无重复","2023-09-14","赖良东"]
[null,132,"50094513","2023-04-25","电子普票",null,784.19,{"v":0.09,"d":"9.00%"},89.31,{"v":873.5,"d":"873.50"},"无重复",null,"赖瑞康"]
[null,133,"62605456","2023-08-31","电子普票",null,808.41,{"v":0.09,"d":"9.00%"},61.22,869.63,"无重复","2023-09-19","周鹏"]
[null,134,"62598146","2023-08-31","电子普票",null,519.01,{"v":0.09,"d":"9.00%"},50.14,569.15,"无重复","2023-09-19","周鹏"]
[null,135,"62590796","2023-08-31","电子普票",null,502.95,{"v":0.03,"d":"3.00%"},19.41,522.36,"无重复","2023-09-19","周鹏"]
[null,136,"62575888","2023-08-31","电子普票",null,638.77,{"v":0.09,"d":"9.00%"},58.98,697.75,"无重复","2023-09-19","周鹏"]
[null,137,"61597787","2023-08-31","电子普票",null,236.02,{"v":0.09,"d":"9.00%"},22.79,258.81,"无重复","2023-09-19","周鹏"]
[null,138,"52697091","2023-08-31","电子普票",null,412.43,{"v":0.13,"d":"13.00%"},45.44,457.87,"无重复","2023-09-19","周鹏"]
[null,139,"61575731","2023-08-31","电子普票",null,394.36,{"v":0.13,"d":"13.00%"},43.05,437.41,"无重复","2023-09-19","周鹏"]
[null,140,"62612780","2023-08-31","电子普票",null,677.57,{"v":0.09,"d":"9.00%"},52.82,{"v":730.3900000000001,"d":"730.39"},"无重复","2023-09-19","周鹏"]
[null,141,"74562674","2023-09-20","电子普票",null,358.41,{"v":0.13,"d":"13.00%"},46.59,{"v":405,"d":"405.00"},"无重复","2023-09-20","周鹏",null,"7.14日湘C76G21加油"]
[null,142,"74353525","2023-09-20","电子普票",null,393.81,{"v":0.13,"d":"13.00%"},{"v":51.190000000000005,"d":"51.19"},{"v":445,"d":"445.00"},"无重复","2023-09-20","周鹏",null,"7.27日湘C76G21加油"]
[null,143,"74607751","2023-09-20","电子普票",null,360.09,{"v":0.13,"d":"13.00%"},46.81,{"v":406.9,"d":"406.90"},"无重复","2023-09-20","周鹏",null,"7.20日湘C76G21加油"]
[null,144,"74353526","2023-09-20","电子普票",null,380.75,{"v":0.13,"d":"13.00%"},{"v":49.5,"d":"49.50"},430.25,"无重复","2023-09-20","周鹏",null,"8.5日湘C76G21加油"]
[null,145,"74576462","2023-09-20","电子普票",null,389.86,{"v":0.13,"d":"13.00%"},50.68,440.54,"无重复","2023-09-20","周鹏",null,"9.1日湘C76G21加油"]
[null,146,"74353527","2023-09-20","电子普票",null,{"v":421.2,"d":"421.20"},{"v":0.13,"d":"13.00%"},54.76,475.96,"无重复","2023-09-20","周鹏",null,"9.11日湘C76G21加油"]
[null,147,"61543992","2023-08-26","纸质普票",null,253.47,{"v":0.01,"d":"1.00%"},2.53,{"v":256,"d":"256.00"},"无重复","2023-09-26","周鹏"]
[null,148,"00524214","2023-07-18","纸质普票",null,{"v":2772.28,"d":"2,772.28"},{"v":0.01,"d":"1.00%"},27.72,{"v":2800,"d":"2,800.00"},"无重复","2023-09-26","周鹏"]
[null,149,"35717395","2023-09-20","电子普票",null,{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00%"},0,{"v":1000,"d":"1,000.00"},"无重复","2023-09-26","周鹏"]
[null,150,"35717396","2023-09-20","电子普票",null,{"v":1036.8,"d":"1,036.80"},{"v":0,"d":"0.00%"},0,{"v":1036.8,"d":"1,036.80"},"无重复","2023-09-26","周鹏"]
[null,151,"14653253","2023-08-15","电子普票",null,446.02,{"v":0.13,"d":"13.00%"},57.98,{"v":504,"d":"504.00"},"无重复","2023-09-26","周鹏"]
[null,152,"22960617","2023-08-01","电子普票",null,68.34,{"v":0.13,"d":"13.00%"},8.49,76.83,"无重复","2023-09-26","周鹏"]
[null,153,"74338685","2023-08-15","电子普票",null,92.77,{"v":0.13,"d":"13.00%"},12.06,104.83,"无重复","2023-09-26","周鹏"]
[null,154,"39583493","2023-08-21","电子普票",null,49.16,{"v":0.13,"d":"13.00%"},6.39,55.55,"无重复","2023-09-26","周鹏"]
[null,155,"23383263","2023-08-07","电子普票",null,30.47,{"v":0.13,"d":"13.00%"},3.43,{"v":33.9,"d":"33.90"},"无重复","2023-09-26","周鹏"]
[null,156,"05589510","2023-08-22","电子普票",null,53.66,{"v":0.13,"d":"13.00%"},6.98,60.64,"无重复","2023-09-26","周鹏"]
[null,157,"68778885","2023-09-01","电子普票",null,{"v":31.1,"d":"31.10"},{"v":0.09,"d":"9.00%"},{"v":2.8,"d":"2.80"},{"v":33.9,"d":"33.90"},"无重复","2023-09-26","周鹏"]
[null,158,"50483231","2023-08-24","电子普票",null,18.15,{"v":0.13,"d":"13.00%"},2.36,{"v":20.509999999999998,"d":"20.51"},"无重复","2023-09-26","周鹏"]
[null,159,"02936320","2023-09-01","电子普票",null,24.06,{"v":0.13,"d":"13.00%"},3.13,{"v":27.189999999999998,"d":"27.19"},"无重复","2023-09-26","周鹏"]
[null,160,"25554405","2023-08-24","电子普票",null,131.37,{"v":0.09,"d":"9.00%"},11.82,143.19,"无重复","2023-09-26","周鹏"]
[null,161,"22608572","2023-07-29","电子普票",null,165.93,{"v":0.13,"d":"13.00%"},21.57,{"v":187.5,"d":"187.50"},"无重复","2023-09-26","周鹏"]
[null,162,"02605322","2023-08-28","电子普票",null,22.64,{"v":0.13,"d":"13.00%"},2.94,{"v":25.580000000000002,"d":"25.58"},"无重复","2023-09-26","周鹏"]
[null,163,"62584496","2023-08-31","电子普票",null,114.78,{"v":0.13,"d":"13.00%"},14.92,{"v":129.7,"d":"129.70"},"无重复","2023-09-26","周鹏"]
[null,164,"62575887","2023-08-31","电子普票",null,1.51,{"v":0.13,"d":"13.00%"},{"v":0.2,"d":"0.20"},1.71,"无重复","2023-09-26","周鹏"]
[null,165,"24448158","2023-08-31","电子普票",null,46.63,{"v":0.13,"d":"13.00%"},6.06,{"v":52.690000000000005,"d":"52.69"},"无重复","2023-09-26","周鹏"]
[null,166,"50969261","2023-09-01","电子普票",null,46.18,{"v":0.09,"d":"9.00%"},3.82,{"v":50,"d":"50.00"},"无重复","2023-09-26","周鹏"]
[null,167,"23332***23117990","2023-10-06","电子普票",null,{"v":304.4,"d":"304.40"},{"v":0.13,"d":"13.00%"},39.52,{"v":343.91999999999996,"d":"343.92"},"无重复","2023-10-09","赖瑞康"]
[null,168,"22662926","2023-10-07","电子普票",null,{"v":1160.82,"d":"1,160.82"},{"v":0.01,"d":"1.00%"},11.61,{"v":1172.4299999999998,"d":"1,172.43"},"无重复","2023-10-09","赖瑞康"]
[null,169,"67530854","2023-09-19","纸质普票",null,371.29,{"v":0.01,"d":"1.00%"},3.71,{"v":375,"d":"375.00"},"无重复","2023-10-09","赖瑞康"]
[null,170,"10597621","2023-09-18","电子普票",null,94.34,{"v":0.06,"d":"6.00%"},5.66,{"v":100,"d":"100.00"},"无重复","2023-09-22","赖良东",null,"餐费"]
[null,171,"18537682","2023-09-16","电子普票",null,150.94,{"v":0.06,"d":"6.00%"},9.06,{"v":160,"d":"160.00"},"无重复","2023-09-22","赖良东",null,"住宿费"]
[null,172,"23731943","2023-09-11","电子普票",null,688.68,{"v":0.06,"d":"6.00%"},41.32,{"v":730,"d":"730.00"},"无重复","2023-09-22","赖良东",null,"机票款"]
[null,173,"23706075","2023-09-11","电子普票",null,{"v":1009.43,"d":"1,009.43"},{"v":0.06,"d":"6.00%"},60.57,{"v":1070,"d":"1,070.00"},"无重复","2023-09-22","赖良东",null,"机票款"]
[null,174,"05477271","2023-09-19","纸质普票",null,376.24,{"v":0.01,"d":"1.00%"},3.76,{"v":380,"d":"380.00"},"无重复","2023-09-22","赖良东",null,"餐费"]
[null,175,"82540766","2023-09-21","电子普票",null,364.36,{"v":0.01,"d":"1.00%"},3.64,{"v":368,"d":"368.00"},"无重复","2023-09-22","赖良东",null,"餐费"]
[null,176,"33178094","2023-09-18","电子普票",null,185.85,{"v":0.06,"d":"6.00%"},11.15,{"v":197,"d":"197.00"},"无重复","2023-09-22","赖良东",null,"住宿费"]
[null,177,"45929133","2023-09-19","电子普票",null,182.18,{"v":0.01,"d":"1.00%"},1.82,{"v":184,"d":"184.00"},"无重复","2023-09-22","赖良东",null,"住宿费"]
[null,178,"24315663","2023-09-21","电子普票",null,603.77,{"v":0.06,"d":"6.00%"},36.23,{"v":640,"d":"640.00"},"无重复","2023-09-22","赖良东",null,"机票款"]
[null,179,"24315662","2023-09-21","电子普票",null,{"v":1113.21,"d":"1,113.21"},{"v":0.06,"d":"6.00%"},66.79,{"v":1180,"d":"1,180.00"},"无重复","2023-09-22","赖良东",null,"机票款"]
[null,180,"18553028","2023-09-22","电子普票",null,430.19,{"v":0.06,"d":"6.00%"},25.81,{"v":456,"d":"456.00"},"无重复","2023-09-22","赖良东",null,"住宿费"]
[null,181,"01042087","2023-02-03","纸质普票",null,{"v":334,"d":"334.00"},{"v":0,"d":"0.00%"},0,{"v":334,"d":"334.00"},"无重复","2023-10-30","赖良东",null,"餐费"]
[null,182,"23442***136843469","2023-07-22","电子普票",null,149.06,{"v":0.06,"d":"6.00%"},8.94,{"v":158,"d":"158.00"},"无重复","2023-10-30","赖良东",null,"餐费"]
[null,183,"38169149","2023-02-10","电子普票",null,148.51,{"v":0.01,"d":"1.00%"},1.49,{"v":150,"d":"150.00"},"无重复","2023-10-30","赖良东",null,"办公费-办公用品"]
[null,184,"23442***228988707","2023-10-09","电子普票",null,110.89,{"v":0.01,"d":"1.00%"},1.11,{"v":112,"d":"112.00"},"无重复","2023-10-30","赖良东",null,"餐费"]
[null,185,"23442***153875205","2023-08-07","电子普票",null,{"v":11299.01,"d":"11,299.01"},{"v":0.01,"d":"1.00%"},112.99,{"v":11412,"d":"11,412.00"},"无重复","2023-10-30","赖良东",null,"招待费-酒"]
[null,186,"86936939","2023-04-24","电子普票",null,176.11,{"v":0.13,"d":"13.00%"},22.89,{"v":199,"d":"199.00"},"无重复","2023-10-30","赖良东",null,"办公费-工服"]
[null,187,"12689780","2023-05-18","电子普票",null,{"v":620,"d":"620.00"},{"v":0.09,"d":"9.00%"},49.58,669.58,"无重复","2023-10-30","赖良东"]
[null,188,"87325729","2023-08-27","电子普票",null,199.96,{"v":0.13,"d":"13.00%"},23.14,{"v":223.10000000000002,"d":"223.10"},"无重复","2023-10-20","赖良东"]
[null,189,"23512***102144205","2023-10-11","电子普票",null,374.34,{"v":0.13,"d":"13.00%"},48.66,{"v":423,"d":"423.00"},"无重复","2023-10-20","赖良东",null,"油费"]
[null,190,"23512***103774588","2023-10-13","电子普票",null,176.99,{"v":0.13,"d":"13.00%"},23.01,{"v":200,"d":"200.00"},"无重复","2023-10-20","赖良东",null,"油费"]
[null,191,"05100220311","2023-10-14","电子普票",null,{"v":411.5,"d":"411.50"},{"v":0.13,"d":"13.00%"},{"v":53.5,"d":"53.50"},{"v":465,"d":"465.00"},"无重复","2023-10-20","赖良东",null,"油费"]
[null,192,"05102200211","2023-10-17","电子普票",null,495.58,{"v":0.13,"d":"13.00%"},64.42,{"v":560,"d":"560.00"},"无重复","2023-10-20","赖良东",{"v":1648,"d":"1648.00"},"油费"]
[null,193,"23512***75626227","2023-08-18","电子专票",null,252.83,{"v":0.06,"d":"6.00%"},15.17,{"v":268,"d":"268.00"},"无重复","2023-10-20","赖良东",null,"绵阳住宿费"]
[null,194,"23512***76292451","2023-08-19","电子专票",null,{"v":360,"d":"360.00"},{"v":0.06,"d":"6.00%"},{"v":21.6,"d":"21.60"},{"v":381.6,"d":"381.60"},"无重复","2023-10-20","赖良东",null,"成都住宿费"]
[null,195,"23512***76338154","2023-08-20","电子专票",null,230.19,{"v":0.06,"d":"6.00%"},13.81,{"v":244,"d":"244.00"},"无重复","2023-10-20","赖良东",null,"绵阳住宿费"]
[null,196,"23512***101991485","2023-10-11","电子专票",null,167.33,{"v":0.01,"d":"1.00%"},1.67,{"v":169,"d":"169.00"},"无重复","2023-10-20","赖良东",null,"住宿费"]
[null,197,"23512***103307622","2023-10-13","电子专票",null,146.23,{"v":0.06,"d":"6.00%"},8.77,{"v":155,"d":"155.00"},"无重复","2023-10-20","赖良东",null,"广元住宿费"]
[null,198,"43211547","2023-10-12","电子普票",null,{"v":193.4,"d":"193.40"},{"v":0.06,"d":"6.00%"},{"v":11.6,"d":"11.60"},{"v":205,"d":"205.00"},"无重复","2023-10-20","赖良东",null,"住宿费"]
[null,199,"23512***103874789","2023-10-14","电子普票",null,175.25,{"v":0.01,"d":"1.00%"},1.75,{"v":177,"d":"177.00"},"无重复","2023-10-20","赖良东",null,"住宿费"]
[null,200,"23512***104562489","2023-10-16","电子专票",null,452.83,{"v":0.06,"d":"6.00%"},27.17,{"v":480,"d":"480.00"},"无重复","2023-10-20","赖良东",null,"住宿费"]
[null,201,"23512***105799900","2023-10-18","电子专票",null,{"v":249.5,"d":"249.50"},{"v":0.01,"d":"1.00%"},{"v":2.5,"d":"2.50"},{"v":252,"d":"252.00"},"无重复","2023-10-20","赖良东",null,"住宿费"]
[null,202,"23442***224386294","2023-10-05","电子专票",null,{"v":256.6,"d":"256.60"},{"v":0.06,"d":"6.00%"},{"v":15.4,"d":"15.40"},{"v":272,"d":"272.00"},"无重复","2023-10-20","赖良东",null,"住宿费"]
[null,203,"23512***105101842","2023-10-17","电子普票",null,192.08,{"v":0.01,"d":"1.00%"},1.92,{"v":194,"d":"194.00"},"无重复","2023-10-20","赖良东",{"v":2797,"d":"2797.00"},"住宿费"]
[null,204,"26629714","2023-05-24","电子普票",null,38.68,{"v":0.06,"d":"6.00%"},2.32,{"v":41,"d":"41.00"},"无重复","2023-10-20","赖良东",null,"餐费"]
[null,205,"29968593","2023-08-20","电子普票",null,63.37,{"v":0.01,"d":"1.00%"},0.63,{"v":64,"d":"64.00"},"无重复","2023-10-20","赖良东",null,"餐费"]
[null,206,"36704349","2023-09-07","电子普票",null,81.13,{"v":0.06,"d":"6.00%"},4.87,{"v":86,"d":"86.00"},"无重复","2023-10-20","赖良东",null,"餐费"]
[null,208,"77830557","2023-10-05","电子普票",null,92.45,{"v":0.06,"d":"6.00%"},5.55,{"v":98,"d":"98.00"},"无重复","2023-10-20","赖良东",null,"餐费"]
[null,209,"23442***230585440","2023-10-10","电子普票",null,66.04,{"v":0.06,"d":"6.00%"},3.96,{"v":70,"d":"70.00"},"无重复","2023-10-20","赖良东"]
[null,210,"23512***103169116","2023-10-12","电子普票",null,108.91,{"v":0.01,"d":"1.00%"},1.09,{"v":110,"d":"110.00"},"无重复","2023-10-20","赖良东"]
[null,211,"23512***104271782","2023-10-15","电子普票",null,78.22,{"v":0.01,"d":"1.00%"},0.78,{"v":79,"d":"79.00"},"无重复","2023-10-20","赖良东"]
[null,212,"23512***104627952","2023-10-16","电子普票",null,200.99,{"v":0.01,"d":"1.00%"},2.01,{"v":203,"d":"203.00"},"无重复","2023-10-20","赖良东"]
[null,213,"23512***105744114","2023-10-17","电子普票",null,{"v":168,"d":"168.00"},{"v":0.01,"d":"1.00%"},1.68,169.68,"无重复","2023-10-20","赖良东"]
[null,214,"54277570","2023-10-18","电子普票",null,222.64,{"v":0.06,"d":"6.00%"},13.36,{"v":236,"d":"236.00"},"无重复","2023-10-20","赖良东"]
[null,215,"34525349","2023-10-18","电子普票",null,44.34,{"v":0.06,"d":"6.00%"},2.66,{"v":47,"d":"47.00"},"无重复","2023-10-20","赖良东",1203.68]
[null,216,"82771418","2023-04-22","电子普票",null,{"v":1253.47,"d":"1,253.47"},{"v":0.01,"d":"1.00%"},12.53,{"v":1266,"d":"1,266.00"},"无重复","2023-11-06","周鹏",null,"餐费"]
[null,217,"47934336","2023-06-16","电子普票",null,{"v":12817.7,"d":"12,817.70"},{"v":0.13,"d":"13.00%"},{"v":1666.3,"d":"1,666.30"},{"v":14484,"d":"14,484.00"},"无重复","2023-11-06","周鹏",{"v":15750,"d":"15750.00"},"电脑"]
[null,218,"23352***974217","2023-10-30","电子普票",null,174.26,{"v":0.01,"d":"1.00%"},1.74,{"v":176,"d":"176.00"},"无重复","2023-11-13","赖瑞康",null,"离子探针"]
[null,219,"23412***50521587","2023-11-12","电子普票",null,{"v":460.4,"d":"460.40"},{"v":0.01,"d":"1.00%"},{"v":4.6,"d":"4.60"},{"v":465,"d":"465.00"},"无重复","2023-11-13","赖瑞康",{"v":641,"d":"641.00"},"打包带"]
[null,220,"23352***35013033","2023-11-13","电子普票",null,297.03,{"v":0.01,"d":"1.00%"},2.97,{"v":300,"d":"300.00"},"无重复","2023-11-16","赖瑞康",null,"控制器"]
[null,221,"23322***64597424","2023-11-13","电子普票",null,59.41,{"v":0.01,"d":"1.00%"},0.59,{"v":60,"d":"60.00"},"无重复","2023-11-16","赖瑞康",{"v":360,"d":"360.00"}]
[null,222,"67618306","2023-09-28","纸质普票",null,949.54,{"v":0.09,"d":"9.00%"},85.46,{"v":1035,"d":"1,035.00"},"无重复","2023-10-30","周鹏"]
[null,223,"67618334","2023-10-19","纸质普票",null,949.54,{"v":0.09,"d":"9.00%"},85.46,{"v":1035,"d":"1,035.00"},"无重复","2023-10-30","周鹏"]
[null,224,"03898826","2023-07-14","纸质普票",null,{"v":60,"d":"60.00"},{"v":0,"d":"0.00%"},0,{"v":60,"d":"60.00"},"无重复","2023-10-30","周鹏"]
[null,225,"04453336","2023-11-11","纸质普票",null,792.08,{"v":0.01,"d":"1.00%"},7.92,{"v":800,"d":"800.00"},"无重复","2023-10-30","周鹏",{"v":4043.4,"d":"4043.40"}]
[null,226,"23352***39541996","2023-11-27","电子普票",null,831.68,{"v":0.01,"d":"1.00%"},8.32,{"v":840,"d":"840.00"},"无重复","2023-11-30","赖瑞康"]
[null,227,"07934616","2023-11-29","电子普票",null,525.74,{"v":0.01,"d":"1.00%"},5.26,{"v":531,"d":"531.00"},"无重复","2023-11-30","赖瑞康"]
[null,228,"67594239","2023-11-29","纸质普票",null,{"v":1059.41,"d":"1,059.41"},{"v":0.01,"d":"1.00%"},10.59,{"v":1070,"d":"1,070.00"},"无重复","2023-11-30","赖瑞康",{"v":2441,"d":"2441.00"}]
[null,229,"10601648","2023-10-21","电子普票",null,68.87,{"v":0.06,"d":"6.00%"},4.13,{"v":73,"d":"73.00"},"无重复","2023-11-27","赖良东",null,"餐费"]
[null,230,"43797024","2023-11-11","电子普票",null,118.81,{"v":0.01,"d":"1.00%"},1.19,{"v":120,"d":"120.00"},"无重复","2023-11-27","赖良东",null,"餐费"]
[null,231,"36188371","2023-11-10","电子普票",null,343.56,{"v":0.01,"d":"1.00%"},3.44,{"v":347,"d":"347.00"},"无重复","2023-11-27","赖良东",null,"餐费"]
[null,232,"04264604","2023-11-10","电子普票",null,111.88,{"v":0.01,"d":"1.00%"},1.12,{"v":113,"d":"113.00"},"无重复","2023-11-27","赖良东",null,"住宿费"]
[null,233,"08322484","2023-11-09","电子普票",null,{"v":408,"d":"408.00"},{"v":0.06,"d":"6.00%"},24.48,432.48,"无重复","2023-11-27","赖良东",null,"住宿费"]
[null,234,"05858511","2023-11-11","电子普票",null,{"v":229.7,"d":"229.70"},{"v":0.01,"d":"1.00%"},{"v":2.3,"d":"2.30"},{"v":232,"d":"232.00"},"无重复","2023-11-27","赖良东",null,"住宿费"]
[null,235,"39062313","2023-11-10","电子普票",null,{"v":235.4,"d":"235.40"},{"v":0.13,"d":"13.00%"},{"v":30.6,"d":"30.60"},{"v":266,"d":"266.00"},"无重复","2023-11-27","赖良东",null,"油费"]
[null,236,"43118329","2023-11-08","电子普票",null,292.92,{"v":0.13,"d":"13.00%"},38.08,{"v":331,"d":"331.00"},"无重复","2023-11-27","赖良东",null,"油费"]
[null,237,"23352***33858781","2023-11-08","电子普票",null,18.87,{"v":0.06,"d":"6.00%"},1.13,{"v":20,"d":"20.00"},"无重复","2023-11-27","赖良东",null,"租车服务"]
[null,238,"34820260","2023-11-08","电子普票",null,253.47,{"v":0.01,"d":"1.00%"},2.53,{"v":256,"d":"256.00"},"无重复","2023-11-27","赖良东",2721.68,"租车服务"]
[null,239,"23942***17925562","2023-09-28","电子专票",null,283.96,{"v":0.06,"d":"6.00%"},17.04,{"v":301,"d":"301.00"},"无重复","2023-11-27","赖良东",{"v":301,"d":"301.00"},"住宿费"]
[null,240,"77198390","2023-11-24","电子普票",null,823.76,{"v":0.01,"d":"1.00%"},8.24,{"v":832,"d":"832.00"},"无重复","2023-11-27","赖良东",{"v":832,"d":"832.00"}]
[null,242,"81157030","2023-10-17","电子普票",null,495.58,{"v":0.13,"d":"13.00%"},64.42,{"v":560,"d":"560.00"},"无重复","2023-11-27","赖良东",null,"油费（绵阳）"]
[null,244,"23442***213980475","2023-09-25","电子普票",null,202.97,{"v":0.01,"d":"1.00%"},2.03,{"v":205,"d":"205.00"},"无重复","2023-11-27","赖良东"]
[null,245,"23442***267829205","2023-11-05","电子普票",null,746.53,{"v":0.01,"d":"1.00%"},7.47,{"v":754,"d":"754.00"},"无重复","2023-11-27","赖良东",{"v":40000,"d":"40000.00"}]
[null,246,"45818247","2023-10-08","电子普票",null,792.08,{"v":0.01,"d":"1.00%"},7.92,{"v":800,"d":"800.00"},"无重复",null,"周鹏"]
[null,247,"74899417","2023-12-14","电子普票",null,405.19,{"v":0.13,"d":"13.00%"},52.67,457.86,"无重复",null,"周鹏",null,"12.13湘C76G21油费"]
[null,248,"74915853","2023-12-14","电子普票",null,370.04,{"v":0.13,"d":"13.00%"},48.11,{"v":418.15000000000003,"d":"418.15"},"无重复",null,"周鹏",null,"11.15湘C76G21油费"]
[null,249,"74893484","2023-12-14","电子普票",null,406.19,{"v":0.13,"d":"13.00%"},{"v":52.8,"d":"52.80"},458.99,"无重复",null,"周鹏",null,"11.21湘C76G21油费"]
[null,250,"74915852","2023-12-14","电子普票",null,367.26,{"v":0.13,"d":"13.00%"},47.74,{"v":415,"d":"415.00"},"无重复",null,"周鹏",null,"11.11湘C76G21油费"]
[null,251,"234442***151848731","2023-08-04","电子普票",null,121.78,{"v":0.01,"d":"1.00%"},1.22,{"v":123,"d":"123.00"},"无重复","2023-12-25","赖瑞康"]
[null,252,"234442***218291531","2023-09-27","电子普票",null,161.39,{"v":0.01,"d":"1.00%"},1.61,{"v":163,"d":"163.00"},"无重复","2023-12-25","赖瑞康"]
[null,253,"234442***280941989","2023-11-14","电子普票",null,112.87,{"v":0.01,"d":"1.00%"},1.13,{"v":114,"d":"114.00"},"无重复","2023-12-25","赖瑞康",{"v":388,"d":"388.00"}]
[null,254,"23512***147739087","2023-12-21","电子普票",null,189.11,{"v":0.01,"d":"1.00%"},1.89,{"v":191,"d":"191.00"},"无重复","2023-12-30","赖良东"]
[null,255,"23512***149524421","2023-12-23","电子普票",null,288.12,{"v":0.01,"d":"1.00%"},2.88,{"v":291,"d":"291.00"},"无重复","2023-12-30","赖良东"]
[null,256,"23512***149654047","2023-12-23","电子普票",null,341.51,{"v":0.06,"d":"6.00%"},20.49,{"v":362,"d":"362.00"},"无重复","2023-12-30","赖良东"]
[null,257,"23512***148396875","2023-12-21","电子普票",null,353.98,{"v":0.13,"d":"13.00%"},46.02,{"v":400,"d":"400.00"},"无重复","2023-12-30","赖良东"]
[null,258,"93918385","2023-11-28","电子普票",null,38.68,{"v":0.06,"d":"6.00%"},2.32,{"v":41,"d":"41.00"},"无重复","2023-12-30","赖良东"]
[null,259,"23512***149401598","2023-12-22","电子普票",null,{"v":179,"d":"179.00"},{"v":0,"d":"0.00%"},0,{"v":179,"d":"179.00"},"无重复","2023-12-30","赖良东"]
[null,260,"23512***147574604","2023-12-20","电子普票",null,993.07,{"v":0.01,"d":"1.00%"},9.93,{"v":1003,"d":"1,003.00"},"无重复","2023-12-30","赖良东"]
[null,261,"06414426","2023-11-28","电子普票",null,200.58,{"v":0.06,"d":"6.00%"},12.03,212.61,"无重复","2023-12-30","赖良东"]
[null,262,"23322***82093360","2023-11-29","电子普票",null,177.23,{"v":0.01,"d":"1.00%"},1.77,{"v":179,"d":"179.00"},"无重复","2023-12-30","赖良东"]
[null,263,"23512***148774037","2023-12-22","电子专票",null,125.47,{"v":0.06,"d":"6.00%"},7.53,{"v":133,"d":"133.00"},"无重复","2023-12-30","赖良东"]
[null,264,"23132***13450040","2023-12-25","电子普票",null,752.48,{"v":0.01,"d":"1.00%"},7.52,{"v":760,"d":"760.00"},"无重复","2024-01-07","赖瑞康",null,"吊带"]
[null,265,"24442***2347706","2024-01-03","电子普票",null,306.53,{"v":0.01,"d":"1.00%"},3.07,{"v":309.59999999999997,"d":"309.60"},"无重复","2024-01-07","赖瑞康"]
[null,266,"23442***346746616","2023-12-25","电子普票",null,100.91,{"v":0.01,"d":"1.00%"},1.01,101.92,"无重复","2024-01-07","赖瑞康"]
[null,267,"09771036","2023-12-26","电子普票",null,495.04,{"v":0.01,"d":"1.00%"},4.96,{"v":500,"d":"500.00"},"无重复","2024-01-07","赖瑞康"]
[null,268,"02428740","2024-01-05","电子专票",null,{"v":3610.6,"d":"3,610.60"},{"v":0.13,"d":"13.00%"},469.38,{"v":4079.98,"d":"4,079.98"},"无重复","2024-01-07","赖瑞康",{"v":5751.5,"d":"5751.50"}]
[null,269,"76065575","2024-01-04","电子普票",null,378.76,{"v":0.13,"d":"13.00%"},49.24,{"v":428,"d":"428.00"},"无重复","2024-01-04","周鹏"]
[null,270,"65240043","2024-01-04","电子普票",null,437.05,{"v":0.13,"d":"13.00%"},56.82,493.87,"无重复","2024-01-04","周鹏"]
[null,271,"02989801","2024-01-04","电子普票",null,139.62,{"v":0.06,"d":"6.00%"},8.38,{"v":148,"d":"148.00"},"无重复","2024-01-04","周鹏"]
[null,272,"02989802","2024-01-04","电子普票",null,65.09,{"v":0.06,"d":"6.00%"},3.91,{"v":69,"d":"69.00"},"无重复","2024-01-04","周鹏"]
[null,273,"02989803","2024-01-04","电子普票",null,83.96,{"v":0.06,"d":"6.00%"},5.04,{"v":89,"d":"89.00"},"无重复","2024-01-04","周鹏"]
[null,274,"02989805","2024-01-04","电子普票",null,45.28,{"v":0.06,"d":"6.00%"},2.72,{"v":48,"d":"48.00"},"无重复","2024-01-04","周鹏"]
[null,275,"76920357","2023-12-04","电子普票",null,{"v":839.6,"d":"839.60"},{"v":0.01,"d":"1.00%"},{"v":8.4,"d":"8.40"},{"v":848,"d":"848.00"},"无重复","2024-01-04","周鹏"]
[null,276,"23710740","2024-01-02","纸质专票",null,16.58,{"v":0.13,"d":"13.00%"},2.16,18.74,"无重复","2024-01-04","周鹏"]
[null,277,"39940234","2024-01-03","纸质专票",null,{"v":223.9,"d":"223.90"},{"v":0.13,"d":"13.00%"},{"v":29.099999999999998,"d":"29.10"},{"v":253,"d":"253.00"},"无重复","2024-01-04","周鹏",2395.61]
[null,278,"56359592","2024-01-03","电子普票",null,811.88,{"v":0.01,"d":"1.00%"},8.12,{"v":820,"d":"820.00"},"无重复","2024-01-04","周鹏"]
[null,279,"56359593","2024-01-03","电子普票",null,742.57,{"v":0.01,"d":"1.00%"},7.43,{"v":750,"d":"750.00"},"无重复","2024-01-04","周鹏"]
[null,280,"56359594","2024-01-03","电子普票",null,15.19,{"v":0.06,"d":"6.00%"},0.91,{"v":16.099999999999998,"d":"16.10"},"无重复","2024-01-04","周鹏"]
[null,281,"23512***153485013","2023-12-28","电子普票",null,287.13,{"v":0.01,"d":"1.00%"},2.87,{"v":290,"d":"290.00"},"无重复","2024-01-04","周鹏",{"v":2101.1,"d":"2101.10"}]
[null,282,"92057624","2023-11-12","电子普票",null,627.36,{"v":0.06,"d":"6.00%"},37.64,{"v":665,"d":"665.00"},"无重复","2023-12-18","周鹏"]
[null,283,"78709629","2023-11-12","电子普票",null,94.34,{"v":0.06,"d":"6.00%"},5.66,{"v":100,"d":"100.00"},"无重复","2023-12-18","周鹏"]
[null,284,"33722100","2023-11-30","电子普票",null,396.04,{"v":0.01,"d":"1.00%"},3.96,{"v":400,"d":"400.00"},"无重复","2023-12-18","周鹏"]
[null,285,"67754973","2023-11-23","电子普票",null,465.35,{"v":0.01,"d":"1.00%"},4.65,{"v":470,"d":"470.00"},"无重复","2023-12-18","周鹏"]
[null,286,"57380918","2023-11-19","电子普票",null,207.92,{"v":0.01,"d":"1.00%"},2.08,{"v":210,"d":"210.00"},"无重复","2023-12-18","周鹏"]
[null,287,"07616648","2023-10-06","电子普票",null,397.03,{"v":0.01,"d":"1.00%"},3.97,{"v":401,"d":"401.00"},"无重复","2023-12-18","周鹏"]
[null,288,"25293727","2023-07-03","电子普票",null,{"v":3731.63,"d":"3,731.63"},{"v":0.01,"d":"1.00%"},37.31,{"v":3768.94,"d":"3,768.94"},"无重复","2023-12-18","周鹏",7081.94]
[null,289,"03111580","2024-01-04","电子普票",null,{"v":1301.89,"d":"1,301.89"},{"v":0.06,"d":"6.00%"},78.11,{"v":1380,"d":"1,380.00"},"无重复","2024-01-14","周鹏"]
[null,290,"24432***2091748","2024-01-13","电子普票",null,422.77,{"v":0.01,"d":"1.00%"},4.23,{"v":427,"d":"427.00"},"无重复","2024-01-14","周鹏"]
[null,291,"75335384","2024-01-12","电子普票",null,{"v":1980.2,"d":"1,980.20"},{"v":0.01,"d":"1.00%"},{"v":19.8,"d":"19.80"},{"v":2000,"d":"2,000.00"},"无重复","2024-01-14","周鹏"]
[null,292,"76017656","2024-01-13","电子普票",null,{"v":2475.25,"d":"2,475.25"},{"v":0.01,"d":"1.00%"},24.75,{"v":2500,"d":"2,500.00"},"无重复","2024-01-14","周鹏"]
[null,293,"76017800","2024-01-13","电子普票",null,23.77,{"v":0.06,"d":"6.00%"},1.43,{"v":25.2,"d":"25.20"},"无重复","2024-01-14","周鹏",{"v":6332.2,"d":"6332.20"}]
[null,294,"74787805","2023-12-22","电子普票",null,{"v":2871.29,"d":"2,871.29"},{"v":0.01,"d":"1.00%"},28.71,{"v":2900,"d":"2,900.00"},"无重复","2024-01-03","周鹏"]
[null,295,"34594820","2023-12-23","电子普票",null,212.87,{"v":0.01,"d":"1.00%"},2.13,{"v":215,"d":"215.00"},"无重复","2024-01-03","周鹏"]
[null,296,"23512***149961381","2023-12-24","电子普票",null,518.81,{"v":0.01,"d":"1.00%"},5.19,{"v":524,"d":"524.00"},"无重复","2024-01-03","周鹏"]
[null,297,"22547708","2023-07-29","电子普票",null,127.29,{"v":0.13,"d":"13.00%"},16.54,143.83,"无重复","2024-01-03","周鹏"]
[null,298,"22294162","2024-01-04","电子普票",null,65.55,{"v":0.09,"d":"9.00%"},5.96,{"v":71.50999999999999,"d":"71.51"},"无重复","2024-01-03","周鹏"]
[null,299,"23588761","2024-01-04","电子普票",null,74.72,{"v":0.09,"d":"9.00%"},6.79,81.51,"无重复","2024-01-03","周鹏"]
[null,300,"17078035","2024-01-04","电子普票",null,350.73,{"v":0.09,"d":"9.00%"},37.64,388.37,"无重复","2024-01-03","周鹏"]
[null,301,"21904029","2024-01-04","电子普票",null,114.87,{"v":0.13,"d":"13.00%"},14.93,{"v":129.8,"d":"129.80"},"无重复","2024-01-03","周鹏"]
[null,302,"17078033","2024-01-04","电子普票",null,127.26,{"v":0.13,"d":"13.00%"},16.54,{"v":143.8,"d":"143.80"},"无重复","2024-01-03","周鹏"]
[null,303,"22412190","2024-01-04","电子普票",null,501.73,{"v":0.13,"d":"13.00%"},58.72,560.45,"无重复","2024-01-03","周鹏"]
[null,304,"21891122","2024-01-04","电子普票",null,659.88,{"v":0.09,"d":"9.00%"},72.44,{"v":732.3199999999999,"d":"732.32"},"无重复","2024-01-03","周鹏"]
[null,305,"22420450","2024-01-04","电子普票",null,535.93,{"v":0.06,"d":"6.00%"},{"v":31.029999999999998,"d":"31.03"},{"v":566.9599999999999,"d":"566.96"},"无重复","2024-01-03","周鹏",null,22]
[null,306,"22276538","2024-01-04","电子普票",null,406.26,{"v":0.09,"d":"9.00%"},42.14,{"v":448.4,"d":"448.40"},"无重复","2024-01-03","周鹏",null,5380]
[null,307,"21923905","2024-01-04","电子普票",null,223.31,{"v":0.06,"d":"6.00%"},13.41,236.72,"无重复","2024-01-03","周鹏"]
[null,308,"24447***33392673","2024-01-24","电子普票",null,{"v":4300.92,"d":"4,300.92"},{"v":0.09,"d":"9.00%"},387.08,{"v":4688,"d":"4,688.00"},"无重复","2024-01-24","林利珍"]
[null,309,"24447***32810354","2024-01-24","电子普票",null,169.27,{"v":0.09,"d":"9.00%"},10.73,{"v":180,"d":"180.00"},"无重复","2024-01-24","林利珍"]
[null,310,"24447***32810352","2024-01-24","电子普票",null,169.27,{"v":0.09,"d":"9.00%"},10.73,{"v":180,"d":"180.00"},"无重复","2024-01-24","林利珍"]
[null,311,"24447***32810332","2024-01-24","电子普票",null,187.62,{"v":0.09,"d":"9.00%"},12.38,{"v":200,"d":"200.00"},"无重复","2024-01-24","林利珍"]
[null,312,"24447***32810346","2024-01-24","电子普票",null,187.62,{"v":0.09,"d":"9.00%"},12.38,{"v":200,"d":"200.00"},"无重复","2024-01-24","林利珍"]
[null,313,"24447***32810328","2024-01-24","电子普票",null,150.92,{"v":0.09,"d":"9.00%"},9.08,{"v":160,"d":"160.00"},"无重复","2024-01-24","林利珍"]
[null,314,"24447***32810319","2024-01-24","电子普票",null,150.92,{"v":0.09,"d":"9.00%"},9.08,{"v":160,"d":"160.00"},"无重复","2024-01-24","林利珍"]
[null,315,"24447***32509434","2024-01-24","电子普票",null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东"]
[null,316,"24447***32509443","2024-01-24","电子普票",null,119.27,{"v":0.09,"d":"9.00%"},10.73,{"v":130,"d":"130.00"},"无重复","2024-01-24","赖良东"]
[null,317,"24447***32509442","2024-01-24","电子普票",null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东"]
[null,318,"24447***32509435","2024-01-24","电子普票",null,64.22,{"v":0.09,"d":"9.00%"},5.78,{"v":70,"d":"70.00"},"无重复","2024-01-24","赖良东"]
[null,319,"24447***32509437","2024-01-24","电子普票",null,100.92,{"v":0.09,"d":"9.00%"},9.08,{"v":110,"d":"110.00"},"无重复","2024-01-24","赖良东"]
[null,320,"24447***32509436","2024-01-24","电子普票",null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东"]
[null,321,"24447***32509452","2024-01-24","电子普票",null,119.27,{"v":0.09,"d":"9.00%"},10.73,{"v":130,"d":"130.00"},"无重复","2024-01-24","赖良东"]
[null,322,"24447***32509478","2024-01-24","电子普票",null,{"v":73.4,"d":"73.40"},{"v":0.09,"d":"9.00%"},{"v":6.6000000000000005,"d":"6.60"},{"v":80,"d":"80.00"},"无重复","2024-01-24","赖良东"]
[null,323,"24447***32509480","2024-01-24","电子普票",null,{"v":73.4,"d":"73.40"},{"v":0.09,"d":"9.00%"},{"v":6.6000000000000005,"d":"6.60"},{"v":80,"d":"80.00"},"无重复","2024-01-24","赖良东",{"v":6518,"d":"6518.00"}]
[null,324,"24447***32509451","2024-01-24","电子普票",null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东"]
[null,325,"24447***32509483","2024-01-24","电子普票",null,18.87,{"v":0.06,"d":"6.00%"},1.13,{"v":20,"d":"20.00"},"无重复","2024-01-24","赖良东"]
[null,326,"24447***32509477","2024-01-24","电子普票",null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东"]
[null,327,"24447***32509479","2024-01-24","电子普票",null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东"]
[null,328,"24447***32509454","2024-01-24","电子普票",null,119.27,{"v":0.09,"d":"9.00%"},10.73,{"v":130,"d":"130.00"},"无重复","2024-01-24","赖良东"]
[null,329,"24342***5216816","2024-01-18","电子普票",null,148.51,{"v":0.01,"d":"1.00%"},1.49,{"v":150,"d":"150.00"},"无重复","2024-01-24","赖良东"]
[null,330,"24532***1985321","2024-01-10","电子普票",null,234.65,{"v":0.01,"d":"1.00%"},2.35,{"v":237,"d":"237.00"},"无重复","2024-01-24","赖良东",{"v":517,"d":"517.00"}]
[null,331,"24447***33392675","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":4300.92,"d":"4,300.92"},{"v":0.09,"d":"9.00%"},387.08,{"v":4688,"d":"4,688.00"},"无重复","2024-01-24","赖良东",null,"套餐"]
[null,332,"24447***32509425","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"2024.1.18日深圳--合肥（往返见重庆前卫表销售）"]
[null,333,"24447***32509426","2024-01-24","电子普票","中国南飞航空股份有限公司",82.57,{"v":0.09,"d":"9.00%"},7.43,{"v":90,"d":"90.00"},"无重复","2024-01-24","赖良东",null,"2024.1.18日深圳--合肥（往返见重庆前卫表销售）"]
[null,334,"24447***32509427","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"2024.1.18日深圳--合肥（往返见重庆前卫表销售）"]
[null,335,"24447***32509428","2024-01-24","电子普票","中国南飞航空股份有限公司",82.57,{"v":0.09,"d":"9.00%"},7.43,{"v":90,"d":"90.00"},"无重复","2024-01-24","赖良东",null,"2024.1.18日深圳--合肥（往返见重庆前卫表销售）"]
[null,336,"24447***32509429","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"2024.1.10日昆明--深圳（昆明普什）"]
[null,337,"24447***32509430","2024-01-24","电子普票","中国南飞航空股份有限公司",100.92,{"v":0.09,"d":"9.00%"},9.08,{"v":110,"d":"110.00"},"无重复","2024-01-24","赖良东",null,"2024.1.10日昆明--深圳（昆明普什）"]
[null,338,"24447***32509431","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"2024.1.10日广州--攀枝花（元谋）"]
[null,339,"24447***32509432","2024-01-24","电子普票","中国南飞航空股份有限公司",100.92,{"v":0.09,"d":"9.00%"},9.08,{"v":110,"d":"110.00"},"无重复","2024-01-24","赖良东",null,"2024.1.10日广州--攀枝花（元谋）"]
[null,340,"24447***32509438","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"12.23日成都--长沙（遂宁）"]
[null,341,"24447***32509439","2024-01-24","电子普票","中国南飞航空股份有限公司",266.06,{"v":0.09,"d":"9.00%"},{"v":23.939999999999998,"d":"23.94"},{"v":290,"d":"290.00"},"无重复","2024-01-24","赖良东",null,"12.23日成都--长沙（遂宁）"]
[null,342,"24447***32509440","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"12.20日广州--成都（顾建平签汉中合同）"]
[null,343,"24447***32509441","2024-01-24","电子普票","中国南飞航空股份有限公司",100.92,{"v":0.09,"d":"9.00%"},9.08,{"v":110,"d":"110.00"},"无重复","2024-01-24","赖良东",null,"12.20日广州--成都（顾建平签汉中合同）"]
[null,344,"24447***32509446","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"11.28日沈阳--南京（盐城找设备）"]
[null,345,"24447***32509447","2024-01-24","电子普票","中国南飞航空股份有限公司",119.27,{"v":0.09,"d":"9.00%"},10.73,{"v":130,"d":"130.00"},"无重复","2024-01-24","赖良东",null,"11.28日沈阳--南京（盐城找设备）"]
[null,346,"24447***32509448","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"11.27日长沙--沈阳（消防客户）"]
[null,347,"24447***32509449","2024-01-24","电子普票","中国南飞航空股份有限公司",119.27,{"v":0.09,"d":"9.00%"},10.73,{"v":130,"d":"130.00"},"无重复","2024-01-24","赖良东",null,"11.27日长沙--沈阳（消防客户）"]
[null,348,"24447***32509455","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"11.11日银川--广州（找客户）"]
[null,349,"24447***32509456","2024-01-24","电子普票","中国南飞航空股份有限公司",137.62,{"v":0.09,"d":"9.00%"},12.38,{"v":150,"d":"150.00"},"无重复","2024-01-24","赖良东",null,"11.11日银川--广州（找客户）"]
[null,350,"24447***32509457","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"11.6日广州--银川（找客户）"]
[null,351,"24447***32509458","2024-01-24","电子普票","中国南飞航空股份有限公司",137.62,{"v":0.09,"d":"9.00%"},12.38,{"v":150,"d":"150.00"},"无重复","2024-01-24","赖良东",null,"11.6日广州--银川（找客户）"]
[null,352,"24447***32509460","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"10.30日深圳--重庆（卡压阀）"]
[null,353,"24447***32509461","2024-01-24","电子普票","中国南飞航空股份有限公司",137.62,{"v":0.09,"d":"9.00%"},12.38,{"v":150,"d":"150.00"},"无重复","2024-01-24","赖良东",null,"10.30日深圳--重庆（卡压阀）"]
[null,354,"24447***32509462","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"10.23日重庆--深圳（卡压阀）"]
[null,355,"24447***32509463","2024-01-24","电子普票","中国南飞航空股份有限公司",137.62,{"v":0.09,"d":"9.00%"},12.38,{"v":150,"d":"150.00"},"无重复","2024-01-24","赖良东",null,"10.23日重庆--深圳（卡压阀）"]
[null,356,"24447***32509464","2024-01-24","电子普票","中国南飞航空股份有限公司",{"v":50,"d":"50.00"},{"v":0,"d":"0.00%"},0,{"v":50,"d":"50.00"},"无重复","2024-01-24","赖良东",null,"10.23日西安--深圳（安耐捷代理）"]
[null,357,"24447***32509465","2024-01-24","电子普票","中国南飞航空股份有限公司",137.62,{"v":0.09,"d":"9.00%"},12.38,{"v":150,"d":"150.00"},"无重复","2024-01-24","赖良东",null,"10.23日西安--深圳（安耐捷代理）"]
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