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select * from out order by id
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				Item
					Name='扣率'
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				Item
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					TextAlign=MiddleCenter
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					TextAlign=MiddleCenter
					Text='商品名称'
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					TextAlign=MiddleCenter
					Text='规格'
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					Text='数量'
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							Width=2.98979
							Height=0.608542
							TextAlign=MiddleCenter
							Text='合计人民币大写：'
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							Width=4.02167
							Height=0.608542
							Text='[#Sum(金额):0.00#]'
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							Name='StaticBox22'
							Width=1.19063
							Height=0.608542
							Text='合计：'
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							Type=MemoBox
							Name='MemoBox8'
							Left=11.5888
							Width=5.82083
							Height=0.608542
							Text='[#sum:0.00#]'
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							TextAlign=MiddleCenter
							Text='[#Sum(数量)#]'
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							Left=5.18583
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			Name='name'
			Value='销售开票单'
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			Name='gys'
			Value='回民区攸攸板镇攸攸板村卫生室（李春芳）                                                                                                                                                                  '
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			Name='ck'
			Value='成品库                                                                                              '
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			Name='date'
			Value='2017-03-04'
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			Value='XS000009474'
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			Name='people'
			Value='高级管理员'
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			Value='04                                                '
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			Name='收货地址'
			Value='攸攸板镇                                                                                                                                                                                                '
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		Item
			Name='联系人'
			Value='赵长水'
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		Item
			Name='客户电话'
		End
		Item
			Name='纳税登记号'
		End
		Item
			Name='开户银行'
		End
		Item
			Name='银行帐号'
		End
		Item
			Name='签订日期'
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			Type=ReportHeader
			Name='ReportHeader1'
			Height=2.59292
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					Name='StaticBox1'
					Object Font
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						Charset=134
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					Left=2.59292
					Width=15.6104
					Height=0.79375
					TextAlign=MiddleCenter
					Text='山东顺天易中药饮片有限公司 购销合同'
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				Item
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					Name='StaticBox2'
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					Top=0.85
					Width=10.2129
					Height=0.582083
					Text='供方：山东顺天易中饮片有限公司'
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					Name='StaticBox3'
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					Top=1.45
					Width=9.02229
					Height=0.582083
					Text='StaticBox3'
					Parameter='gys'
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					Name='date'
					Left=13.2027
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					Width=2.78
					Height=0.58
					Text='StaticBox9'
					Parameter='签订日期'
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					Type=StaticBox
					Name='StaticBox6'
					Left=11.4035
					Top=0.85
					Width=1.79917
					Height=0.582083
					Text='合同编号：'
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					Name='StaticBox7'
					Left=13.2027
					Top=0.85
					Width=3.20146
					Height=0.582083
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					Parameter='id'
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					Name='StaticBox19'
					Left=11.4035
					Top=1.45
					Width=1.79917
					Height=0.582083
					Text='签订日期：'
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					Name='MemoBox9'
					Left=11.4035
					Top=2.01083
					Width=8.59896
					Height=0.58
					Text='签订地点：山东平邑铜石镇驻地'
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				Item
					Type=MemoBox
					Name='MemoBox10'
					Left=1.00542
					Top=1.45
					Width=1.19063
					Height=0.58
					Text='需方：'
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					Width=8.59896
					Height=0.58
					Text='一、商品名称、数量、金额'
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			RepeatOnPage=T
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					Text='二：供方承诺所提供的货物及其来源（进货渠道）均符合国家有关法律法规之规定。'
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					Text='三：质量要求技术标准、供方对质量负责的条件和期限：（符合《药典》及需方的有关标准）'
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					Text='四：结算方式及期限：  现结'
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					Text='五：交（提）货地点和方式：  需方仓库'
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					Width=16.01
					Height=0.5
					Text='六、运输方式、到达站、港及费用负担：供方承担'
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					Left=1.00542
					Top=2.75
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					Text='七、验收方法及提出异议的期限：由需方仓库验收，当场验货，当场不合适的货物供方可调换'
				End
				Item
					Type=StaticBox
					Name='StaticBox36'
					Left=1.00542
					Top=3.3
					Width=16.01
					Height=0.5
					Text='八、合理损耗及计算方法：    按购方仓库实收数量为准。'
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					Type=StaticBox
					Name='StaticBox37'
					Left=1.00542
					Top=3.85
					Width=16.01
					Height=0.5
					Text='九、包装标准、包装物的供应与回收：包装定量包装，并符合药品法要求。'
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					Name='StaticBox38'
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					Top=4.4
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					Text='十、违约责任：按《中华人民共和国合同法》有关规定办理。'
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					Left=1.00542
					Top=4.95
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					Text='十一、解决合同纠纷的方式：本合同在签订履行过程中如产生争议，应双方协商解决，若协商'
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					Left=1.00542
					Top=5.5
					Width=15.0019
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					Text='不成，任何一方均可向人民法院提起诉讼，双方一致同意诉讼有供方所在地人民法院管辖。'
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					Text='供方'
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					Text='需方'
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					Left=1.19063
					Top=7.19
					Width=7.81
					Height=0.5
					Text='单位地址：平邑县铜石工业园6号'
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					Name='StaticBox44'
					BorderStyles=[DrawLeft|DrawTop|DrawRight]
					Left=1.19063
					Top=6.69
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					Text='单位名称（章）山东顺天易中药饮片有限公司'
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					Text='法定代表人：王京泉'
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					Left=1.19063
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					Text='委托代理人：'
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					Text='税号：371326580439705'
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					Text='电话：0539-4352989'
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					Left=1.19
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					Text='开户银行：中国银行临沂青年路支行'
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					Left=1.19063
					Top=10.19
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					Height=0.5
					Text='帐号：2078-2167-4195'
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					Text='备注:条款第1、3-10条必须填写，供需方位置可手写（但不可修改）否则本合同无效。'
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					Text='单位名称(章)：'
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					Text='[#收货地址#]'
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					Text='单位地址：'
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					Text='[#联系人#]'
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					Text='法定代表人：'
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					Left=8.98
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					Text='委托代理人：'
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					Text='电话：'
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					Text='[#客户电话#]'
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					Text='税号：'
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					Text='[#开户银行#]'
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					Top=10.19
					Width=5.85
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					Text='[#银行帐号#]'
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