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["1、带星号的为必填项\n3、一到四季度的收款和付款、税率均为数值且要大于或等于0\n4、导入时本段内容请勿删除，切记！"]
["供应商名称*","联系人*","手机号码*","联系电话","电子邮箱","传真","一季度应付账款","二季度应付账款","三季度应付账款","四季度应付账款","纳税人识别号","税率(%)","开户行","账号","地址","备注"]
["供应商a","小赵","17818156216",{"$nulls":8},3,"VISA国际",69181665523]
["供应商b","小张","19991915192",{"$nulls":5},500,null,null,7,"中国银行","617819815222"]