这是一个页数为12页的Excel表格格式的办公用品采购领用管理表,下载后可编辑可打印,其他办公用品进销存管理出入库管理物品领用表可以在本网站搜索下载。
1.办公用品信息表录入商品信息以及期初库存、安全库存,2.基础设置表录入员工以及部门信息,部门信息设置后,可下拉选择,3.采购录入表日期、采购人、办公用品信息双击选择,其他手录,4.领用录入表日期、领用人、办公用品信息双击选择,其他手录,5.当前库存表,点击按钮自动更新,6.急需采购表点击按钮自动生成,7.采购汇总查询录入起止日期,点击查询按钮,自动生成报表,8.领用汇总查询录入起止日期,点击查询按钮,自动生成报表,9.领用汇总查询录入起止日期,点击查询按钮,自动生成报表,8.部门领用汇总查询录入起止日期,点击查询按钮,自动生成报表,9.个人领用明细录入起止日期,点击查询按钮,自动生成报表,办公用品采购领用管理系统,今天是:2019年10月9日【星期三】,基础数据采购和领用库存统计综合查询,NO:姓名所属部门备注NO:部门备注,1.0郑豪1.0,2.0施杨兰2.0,3.0夏璐璐3.0,4.0方武海4.0,5.0毛其本5.0,6.0王德虎6.0,7.0徐可军7.0,8.0吴建海8.0,9.0徐鹏展9.0,10.0王祥龙10.0,11.0贺贤平11.0,12.0沈兆存12.0,13.0戴坤位13.0,14.0金建康14.0,15.0盛世良15.0,16.0李晓梅16.0,17.0林佳17.0,18.0高挺18.0,19.0林玲19.0,20.0施祖兆20.0,21.0沈央军21.0,22.0沈开康22.0,23.023.0,24.024.0,25.025.0,26.026.0,27.027.0,28.028.0,29.029.0,30.030.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,NO:办公用品名称单位型号期初数量备注安全库存(设置),蓝色文件夹得力5302,平底垃圾袋卷得力9586,3.0笔筒得力91727.0,4.0橡皮擦块得力7534,5.0卷笔刀得力0594,回形针桶得力003719.0,7.0订书针盒得力0012,8.0订书机(黑)台得力0325,剪刀把dl60348.0,美工刀蓝色把DL2004,修正液瓶DL7283,绘图铅笔桶DLs907/2B(50支),13.0黑色中性笔6600ES60.051.0,14.0中性笔替芯全针管A071200.0194.0,15.0固体胶DL7102,16.0计算器台DL335905.04.0,17.0泵水器,18.0南孚电池节7号,19.0公牛插座1.8米,南孚电池节5号,21.0抽纸包波斯猫40.0,22.0彩色长尾票夹盒HL-11283.0,23.0木质笔筒XD-5005,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,NO:日期采购人办公用品名称单位型号单价数量金额备注辅助年辅助月,蓝色文件夹得力53025.9118.0,2.0平底垃圾袋卷得力95864.242.0,3.0笔筒得力91727.979.0,4.0橡皮擦块得力75340.611.06.6,5.0卷笔刀得力05940.50.5,6.0回形针桶得力00374.692.0,7.0订书针盒得力00121.0350.051.5,订书机(黑)台得力03257.6676.6,9.0剪刀把dl60344.9549.5,美工刀蓝色把DL20045.2552.5,11.0修正液瓶DL72832.929.0,绘图铅笔桶DLs907/2B(50支)16.916.9,黑色中性笔6600ES0.7960.047.4,14.0201-8-8中性笔替芯全针管A0710.48200.096.0,15.0固体胶DL71021.04120.0124.8,16.0计算器台DL3359018.55.092.5,17.0泵水器6.0,18.0南孚电池节7号1.8722.44,19.0公牛插座1.8米35.42.070.8,南孚电池节5号1.8722.44,21.043691.0抽纸包波斯猫40.0义乌小商品,22.043692.0彩色长尾票夹盒HL-11283.0,23.043692.0木质笔筒XD-5005,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,17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[渔办] 部门记录共14条;合计数量为37件;合计金额为30元,NO:办公用品名称单位型号数量金额,蓝色文件夹得力530230.0,平底垃圾袋卷得力9586,3.0笔筒得力9172,橡皮擦块得力7534,5.0卷笔刀得力0594,6.0回形针桶得力0037,7.0订书针盒得力0012,8.0订书机(黑)台得力0325,9.0剪刀把dl6034,10.0美工刀蓝色把DL2004,11.0修正液瓶DL7283,12.0绘图铅笔桶DLs907/2B(50支),13.0黑色中性笔6600ES9.0,14.0中性笔替芯全针管A0716.0,15.0固体胶DL7102,16.0计算器台DL33590,17.0泵水器,18.0南孚电池节7号,19.0公牛插座1.8米,20.0南孚电池节5号,21.0抽纸包波斯猫,22.0彩色长尾票夹盒HL-1128,23.0木质笔筒XD-5005,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,个人领取明细,选择领取人姓名:输入领取日期:43678.0至43690.0,当前期间查询到 [李晓梅] 的记录共493条;合计数量为11件,NO:日期领用人所属部门办公用品名称单位型号数量备注,1.043689.0渔办黑色中性笔支6600ES5.0,2.043689.0渔办中性笔替芯全针管支A0716.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,361.0,362.0,363.0,364.0,365.0,366.0,367.0,368.0,369.0,370.0,371.0,372.0,373.0,374.0,375.0,376.0,377.0,378.0,379.0,380.0,381.0,382.0,383.0,384.0,385.0,386.0,387.0,388.0,389.0,390.0,391.0,392.0,393.0,394.0,395.0,396.0,397.0,398.0,399.0,400.0,401.0,402.0,403.0,404.0,405.0,406.0,407.0,408.0,409.0,410.0,411.0,412.0,413.0,414.0,415.0,416.0,417.0,418.0,419.0,420.0,421.0,422.0,423.0,424.0,425.0,426.0,427.0,428.0,429.0,430.0,431.0,432.0,433.0,434.0,435.0,436.0,437.0,438.0,439.0,440.0,441.0,442.0,443.0,444.0,445.0,446.0,447.0,448.0,449.0,450.0,451.0,452.0,453.0,454.0,455.0,456.0,457.0,458.0,459.0,460.0,461.0,462.0,463.0,464.0,465.0,466.0,467.0,468.0,469.0,470.0,471.0,472.0,473.0,474.0,475.0,476.0,477.0,478.0,479.0,480.0,481.0,482.0,483.0,484.0,485.0,486.0,487.0,488.0,489.0,490.0,491.0,492.0,493.0,领用汇总查询,输入查询的起止日期: 43647.0至43693.0,NO:办公用品名称单位型号领用数量,蓝色文件夹得力5302,平底垃圾袋卷得力9586,3.0笔筒得力91724.0,4.0橡皮擦块得力7534,卷笔刀得力0594,6.0回形针桶得力0037,7.0订书针盒得力0012,8.0订书机(黑)台得力0325,9.0剪刀把dl6034,10.0美工刀蓝色把DL2004,11.0修正液瓶DL7283,12.0绘图铅笔桶DLs907/2B(50支),13.0黑色中性笔6600ES9.0,14.0中性笔替芯全针管A0716.0,15.0固体胶DL7102,16.0计算器台DL33590,17.0泵水器,18.0南孚电池节7号,19.0公牛插座1.8米,20.0南孚电池节5号,21.0抽纸包波斯猫,22.0彩色长尾票夹盒HL-1128,23.0木质笔筒XD-5005,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,当前库存 2019/10/9 下午 03:34,NO:办公用品名称单位型号当前库存安全库存(设置)是否采购,1.0蓝色文件夹得力530236.0,平底垃圾袋卷得力9586,3.0笔筒得力917216.07.0,4.0橡皮擦块得力753422.011.0,5.0卷笔刀得力05941.0,回形针桶得力003738.0,7.0订书针盒得力001299.0,8.0订书机(黑)台得力0325,剪刀把dl603418.08.0,10.0美工刀蓝色把DL2004,11.0修正液瓶DL728310.0,绘图铅笔桶DLs907/2B(50支)50.0,13.0黑色中性笔6600ES111.051.0,14.0中性笔替芯全针管A071394.0194.0,15.0固体胶DL7102240.0120.0,16.0计算器台DL335904.0,17.0泵水器,18.0南孚电池节7号,公牛插座1.8米3.0,南孚电池节5号,21.0抽纸包波斯猫80.0,22.0彩色长尾票夹盒HL-1128,23.0木质笔筒XD-5005,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,当前紧急采购明细; ( 合计 0条 ),NO:办公用品名称单位型号当前库存安全库存(设置)需采购数量,1.0,2.0,3.0,4.0,采购汇总查询,输入查询的起止日期: 43160.0至43343.0,NO:办公用品名称单位型号采购数量采购均价采购金额,1.0蓝色文件夹得力5302,2.0平底垃圾袋卷得力9586,3.0笔筒得力9172,4.0橡皮擦块得力7534,5.0卷笔刀得力0594,6.0回形针桶得力0037,7.0订书针盒得力0012,8.0订书机(黑)台得力0325,9.0剪刀把dl6034,10.0美工刀蓝色把DL2004,11.0修正液瓶DL7283,12.0绘图铅笔桶DLs907/2B(50支),13.0黑色中性笔6600ES,14.0中性笔替芯全针管A071,15.0固体胶DL7102,16.0计算器台DL33590,17.0泵水器,18.0南孚电池节7号,19.0公牛插座1.8米,20.0南孚电池节5号,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0
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