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["1、带星号的为必填项\n2、状态列说明：0-禁用 1-启用\n3、税率、账单周期、到货天数均为数值且要大于或等于0\n4、发票类型列说明：0-普通发票, 1-增值税专用发票\n5、结算方式列说明：0-周结, 1-现结/按单, 2-预付款, 3-月结\n6、导入时本段内容请勿删除，切记！ "]
["名称*","联系人","手机号码","联系电话","电子邮箱","纳税人识别号","发票类型","税率(%)","开户行","账号","地址","供应商分级","结算方式","账单周期","采购对接人","到货天数","备注","排序","状态*"]
["供应商a","小曹",13000000000,{"$nulls":4},3,{"$nulls":10},1]
["供应商b","小张",15000000000,{"$nulls":4},7,{"$nulls":10},1]