{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Sheet1","使い方","BTIN","TBL","入力","Module1","ProPlus出力","DEN"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"Module1","index":5,"reason":"part_missing"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[2,7,10,7],[11,7,42,7],[0,0,1,0],[2,4,9,4],[0,1,1,1],[10,4,38,4]]}
["№","列","Ｒ　　Ｍ　　標　　準",null,null,"日　新　バ　ー　ジ　ョ　ン"]
[null,null,"項　目　名　称","項　目　名","分類","項　目　名　称","項　目　名","分類"]
[1,"A","伝票日付","BLDAT","ヘッダ","伝票日付","BLDAT","ヘッダ"]
[2,"B","会社ｺｰﾄﾞ","BUKRS",null,"伝票タイプ","BUKRS"]
[3,"C","転記日付","BUDAT",null,"会社コード","BUDAT"]
[4,"D","伝票ﾀｲﾌﾟ","BLART",null,"転記日付","BLART"]
[5,"E","通貨ｺｰﾄﾞ","WAERS",null,"通貨コード","WAERS"]
[6,"F","ヘッダテキスト","BKTXT",null,"換算レート","KURSF"]
[7,"G","参照伝票番号","XBLNR",null,"参照伝票番号","XBLNR"]
[8,"H","税自動計算","XMWST",null,"ヘッダテキスト","BKTXT"]
[9,"I","転記ｷｰ","NEWBS","明　　　　　　　　　細","税自動計算","XMWST"]
[10,"J","勘定ｺｰﾄﾞ","NEWKO",null,"転記キー","NEWBS","明　　　　　　　　　細"]
[11,"K","特殊GL","NEWUM",null,"勘定コード","NEWKO"]
[12,"L","金額","WRBTR",null,"特殊GL","NEWUM"]
[13,"M","税ｺｰﾄﾞ","MWSKZ",null,"金額","WRBTR"]
[14,"N","ｿｰﾄｷｰ","ZUONR",null,"国内通貨額","DMBTR"]
[15,"O","明細ﾃｷｽﾄ","SGTXT",null,"税コード","MWSKZ"]
[16,"P","起算日","VALUT",null,"ソートキー","ZUONR"]
[17,"Q","期日","ZFBDT",null,"明細テキスト","SGTXT"]
[18,"R","振出日","WDATE",null,"起算日","VALUT"]
[19,"S","支払方法","ZLSCH",null,"期日","ZFBDT"]
[20,"T","支払保留","ZLSPR",null,"振出日","WDATE"]
[21,"U","数量","MENGE",null,"支払方法","ZLSCH"]
[22,"V","数量単位","MEINS",null,"支払保留","ZLSPR"]
[23,"W","事業領域","GSBER",null,"取引先銀行","BVTYP"]
[24,"X","原価ｾﾝﾀ","KOSTL",null,"取引銀行","HBKID"]
[25,"Y","利益ｾﾝﾀ","PRCTR",null,"中央銀行コード","LZBKZ"]
[26,"Z","指図書","AUFNR",null,"数量","MENGE"]
[27,"AA","ＷＢＳ","PS_PSP_PNR",null,"数量単位","MEINS"]
[28,"AB","得意先ｺｰﾄﾞ","RKEAK-FIELD1",null,"事業領域","GSBER"]
[29,"AC","品目ｺｰﾄﾞ","RKEAK-FIELD2",null,"原価センタ","KOSTL"]
[30,"AD","販売組織","RKEAK-FIELD6",null,"利益センタ","PRCTR"]
[31,"AE","流通ﾁｬﾈﾙ","RKEAK-FIELD7",null,"指図書","AUFNR"]
[32,"AF","製品部門","RKEAK-FIELD8",null,"ＷＢＳ","PS_PSP_PNR"]
[33,"AG","品目ｸﾞﾙｰﾌﾟ","RKEAK-FIELD9",null,"得意先コード","RKEAK-FIELD1"]
[34,"AH","営業所","RKEAK-FIELD2",null,"品目コード","RKEAK-FIELD2"]
[35,"AI","営業グループ","RKEAK-FIELD3",null,"販売組織","RKEAK-FIELD6"]
[36,"AJ","需要家","RKEAK-FIELD2",null,"流通チャネル","RKEAK-FIELD7"]
[37,"AK","研究室/設計室","RKEAK-FIELD3",null,"製品部門","RKEAK-FIELD8"]
[38,"AL",null,null,null,"品目グループ","RKEAK-FIELD9"]
[39,"AM",null,null,null,"営業所","RKEAK-FIELD2"]
[40,"AN",null,null,null,"営業グループ","RKEAK-FIELD3"]
[41,"AO",null,null,null,"需要家","RKEAK-FIELD2"]

{"sheet":"使い方","index":1,"n_rows":65,"n_cols":21,"rows_kept":65,"cut":false,"hidden":false,"merged":[[76,4,76,5],[77,4,77,5],[75,4,75,5]]}
[]
[null,"伝票日付","会社","転記日付","伝票ﾀｲﾌﾟ","通貨ｺｰﾄﾞ","換算ﾚｰﾄ","参照伝票番号","ヘッダテキスト","税自動計算","転記ｷｰ","勘定コード","特殊GL","金額","国内通貨額","税ｺｰﾄﾞ","事業領域","原価センタ","利益センタ","ソートキー","明細テキスト"]
[null,"2023.07.06","NS","2023.06.30","AB","JPY",null,null,"前払費用振替 Proplus 6月","X",40,142102,null,{"$f":"SUM(ProPlus出力!I:I)","v":238167275},null,null,"NS00",null,null,"前払費用振替",{"$f":"\"前払費用繰越分\"&\"　\"&LEFT(D3,7)&\"残\"","v":"前払費用繰越分　2023.06残"}]
[]
[null,"【使い方】"]
[null,"①ProPlusから出力したCSVデータを\"ProPlus出力\"シートへ貼り付ける。"]
[null,"出力方法： 業務共通/レポート/レポート一覧を開き、「前払費用振替」のレポート出力をクリック"]
[null,null,null,null,null,null,null,null,null,null,null,"②上の赤枠内の水色塗りセルの転記日付と伝票日付を変更する。"]
[null,null,null,null,null,null,null,null,null,null,null,"③上の「DENシート作成」ボタンを押す。"]
[null,null,null,null,null,null,null,null,null,null,null,"④\"DEN\"シートのファイル作成ボタンを押す。"]
[null,null,null,null,null,null,null,null,null,null,null,"⑤SAPを開き、トランザクションYR990001からバッチインプットデータを取り込む。"]
[null,null,null,null,null,null,null,null,null,null,null,"⑥バッチインプット時に前払金勘定を引っ張って消し込む。"]
[null,null,null,null,null,null,null,null,null,null,null,"　 前月繰越分は先月の振替伝票を、当月追加分は\"ProPlus出力\"シートの取得価額を参照する。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"出力ファイル形式CSV、種類範囲01を指定した状態で「レポート出力を指示」をクリック。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"画面右のジョブからファイルを出力する。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"出力したcsvの除却年月日が入力されている行を削除しProPlus出力シートに貼り付ける"]

{"sheet":"BTIN","index":2,"n_rows":291,"n_cols":9,"rows_kept":291,"cut":false,"hidden":true,"merged":[]}
["識別","ﾌﾗｸﾞ","入力項目名","入力値","列","画面項目名",null,"INDEX"]
["P-01　",null,null,"一般勘定－明細",null,null,null,"P-01",3]
[2,null,"RF05A-NEWBS",null,"J","転記キー",null,"P-02",22]
[2,null,"RF05A-NEWKO",null,"K","勘定コード",null,"P-03",46]
[2,null,"BDC_OKCODE","/00",null,null,null,"P-04",67]
[1,"#","SAPLKACB","0002",null,null,null,"P-05",85]
[2,"#","BDC_OKCODE","/00",null,null,null,"P-06",108]
[1,null,"SAPMF05A","0300",null,null,null,"P-07",125]
[2,null,"BSEG-WRBTR",null,"M","金額",null,"P-08",142]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額",null,"P-09",159]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード",null,"P-10",181]
[2,null,"BSEG-VALUT",null,"U","起算日",null,"P-11",206]
[2,null,"BSEG-ZUONR",null,"S","ソートキー",null,"P-12",246]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト",null,"P-13",261]
[2,null,"BDC_OKCODE","/00",null,null,null,"P-14",278]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-02　",null,null,"原価要素－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-MENGE",null,"AC","数量"]
[2,null,"BSEG-MEINS",null,"AD","数量単位"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"COBL-KOSTL",null,"Q","原価センタ"]
[2,null,"COBL-PRCTR",null,"R","利益センタ"]
[2,null,"COBL-AUFNR",null,"AE","指図書"]
[2,null,"COBL-PS_PSP_PNR",null,"AF","ＷＢＳ要素"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-03",null,null,"棚卸資産－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
[2,null,"BSEG-VALUT",null,"U","起算日"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-MENGE",null,"AC","数量"]
[2,null,"BSEG-MEINS",null,"AD","数量単位"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-04",null,null,"売掛金－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0301"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ","**"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","支払基準日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
[2,"*","BSEG-ZTERM",null,null,"支払条件"]
[2,null,"BSEG-ZLSPR",null,"Y","支払保留"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
["eof"]
["P-05",null,null,"買掛金－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0302"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ","**"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","支払基準日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
[2,"*","BSEG-ZTERM",null,null,"支払条件"]
[2,null,"BSEG-ZLSPR",null,"Y","支払保留"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BDC_OKCODE","/07"]
[1,null,"SAPMF05A","0332"]
[2,null,"BSEG-BVTYP",null,"Z","取引先銀行"]
[2,null,"BSEG-HBKID",null,"AA","取引銀行"]
[2,null,"BSEG-LZBKZ",null,"AB","中央銀行CD"]
["eof"]
["P-06",null,null,"受取手形－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","2320"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
[2,null,"BSED-WDATE",null,"W","振出日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
["eof"]
["P-07",null,null,"支払手形－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","2320"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
[2,null,"BSED-WDATE",null,"W","振出日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
["eof"]
["P-08",null,null,"得意先(特殊仕訳)－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0303"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
[2,null,"BSEG-ZLSPR",null,"Y","支払保留"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
["eof"]
["P-09",null,null,"仕入先(特殊仕訳)－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0303"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
[2,null,"BSEG-ZLSPR",null,"Y","支払保留"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BDC_OKCODE","/07"]
[1,null,"SAPMF05A","0332"]
[2,null,"BSEG-BVTYP",null,"Z","取引先銀行"]
[2,null,"BSEG-HBKID",null,"AA","取引銀行"]
[2,null,"BSEG-LZBKZ",null,"AB","中央銀行CD"]
["eof"]
["P-10",null,null,"収益・費用－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
[2,null,"BSEG-VALUT",null,"U","起算日"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-MENGE",null,"AC","数量"]
[2,null,"BSEG-MEINS",null,"AD","数量単位"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"COBL-KOSTL",null,"Q","原価センタ"]
[2,null,"COBL-PRCTR",null,"R","利益センタ"]
[2,null,"COBL-AUFNR",null,"AE","指図書"]
[2,null,"COBL-PS_PSP_PNR",null,"AF","ＷＢＳ要素"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-11",null,null,"売上・販売直接費－明細(収益性分析）"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-MENGE",null,"AC","数量"]
[2,null,"BSEG-MEINS",null,"AD","数量単位"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"COBL-KOSTL",null,"Q","原価センタ"]
[2,null,"COBL-PRCTR",null,"R","利益センタ"]
[2,null,"COBL-AUFNR",null,"AE","指図書"]
[2,null,"COBL-PS_PSP_PNR",null,"AF","ＷＢＳ要素"]
[2,null,"DKACB-XERGO","X",null,"詳細"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKEAK","0300"]
[2,null,"RKEAK-FIELD(1)",null,"AG","得意先コード"]
[2,null,"RKEAK-FIELD(2)",null,"AH","品目コード"]
[2,null,"RKEAK-FIELD(6)",null,"AI","販売組織"]
[2,null,"RKEAK-FIELD(7)",null,"AJ","流通チャネル"]
[2,null,"RKEAK-FIELD(8)",null,"AK","製品部門"]
[2,null,"RKEAK-FIELD(15)",null,"AL","品目ｸﾞﾙｰﾌﾟ"]
[2,null,"BDC_OKCODE","P+"]
[1,null,"SAPLKEAK","0300"]
[2,null,"RKEAK-FIELD(2)",null,"AM","営業所"]
[2,null,"RKEAK-FIELD(3)",null,"AN","営業グループ"]
[2,null,"BDC_OKCODE","P+"]
[1,null,"SAPLKEAK","0300"]
[2,null,"RKEAK-FIELD(11)",null,"AO","需要家"]
[2,null,"BDC_OKCODE","WEIT"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-12",null,null,"消費税－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0312"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"RF05A-XSTBA","X",null,"課税基準額決定"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
["eof"]
["P-13",null,null,"得意先(特殊仕訳:前受金･借方)－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0304"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
[2,null,"BSEG-ZLSCH",null,"X","支払方法"]
[2,null,"BSEG-ZLSPR",null,"Y","支払保留"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
["eof"]
["P-14",null,null,"得意先(特殊仕訳:前受金･貸方)－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0304"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
["eof"]

{"sheet":"TBL","index":3,"n_rows":58,"n_cols":50,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["勘定","行",null,"転記ｷｰ","ﾀｲﾌﾟ","特殊","勘定(開始)","勘定(終了)","ﾊﾟﾀｰﾝ","勘定名",null,null,null,"転記ｷｰ","ﾀｲﾌﾟ","特殊","勘定(開始)","勘定(終了)","ﾊﾟﾀｰﾝ","勘定名",null,null,null,"転記ｷｰ","ﾀｲﾌﾟ","特殊","勘定(開始)","勘定(終了)","ﾊﾟﾀｰﾝ","勘定名",null,null,null,"転記ｷｰ","ﾀｲﾌﾟ","特殊","勘定(開始)","勘定(終了)","ﾊﾟﾀｰﾝ","勘定名",null,null,null,"転記ｷｰ","ﾀｲﾌﾟ","特殊","勘定(開始)","勘定(終了)","ﾊﾟﾀｰﾝ","勘定名"]
[1,2,19,"40/50","Ｓ",null,100010,109999,"P-01"," 現金／預金",null,null,null,"09/19","Ｄ","W",112110,112119,"P-06"," 受取手形",null,null,null,"29/39","Ｋ","W",411100,411100,"P-07"," 支払手形",null,null,null,"21/31","K",null,"412100",412109,"P-05"," 買掛金",null,null,null,"01/11","D",null,"113100",113199,"P-04"," 売掛金"]
[2,20,24,"40/50","Ｓ",null,113999,113999,"P-01"," 売掛金-調整",null,null,null,"09/19","Ｄ","M",145100,145100,"P-08"," 未収入金",null,null,null,"29/39","Ｋ","N",414100,414100,"P-09"," 未払金",null,null,null,"21/31","K",null,415100,415100,"P-09"," 未払費用",null,null,null,"01/11","D",null,113200,113200,"P-04"," 社内売掛金"]
[3,25,28,"40/50","Ｓ",null,"114000",116099,"P-01"," 有価証券／自己株式／預け金",null,null,null,"09/19","Ｄ","X",147101,147101,"P-08"," 営業立替金",null,null,null,"29/39","Ｋ","Q",414300,414300,"P-09"," 未払金（有形固定資産）",null,null,null,"eof",null,null,null,null,null,null,null,null,null,"eof"]
[4,29,39,"40/50","Ｓ",null,"121100",127900,"P-03"," 棚卸資産",null,null,null,"09/19","Ｄ","R",147105,147105,"P-08"," 代理店勘定（債権)",null,null,null,"29/39","Ｋ","R",414400,414400,"P-09"," 未払金（無形固定資産）"]
["5",40,41,"40/50","Ｓ",null,135000,140199,"P-02"," 未成工事",null,null,null,"09/19","Ｄ","S",147107,147107,"P-08"," 海外代理店勘定(債権)",null,null,null,"29/39","Ｋ","K",415100,415100,"P-09"," 未払費用"]
["7",42,43,"40/50","Ｓ",null,"141101",141199,"P-01"," 前渡金",null,null,null,"09/19","Ｄ","T",147109,147109,"P-08"," 関係会社立替金",null,null,null,"29/39","Ｋ","U",418305,418305,"P-09"," 代理店勘定預り金"]
[8,44,51,"40/50","Ｓ",null,"142101",142199,"P-01"," 前払費用",null,null,null,"09/19","Ｄ","Q",411910,411919,"P-08"," 割引手形",null,null,null,"29/39","Ｋ","Y",418307,418307,"P-09"," 海外代理店勘定（債務）"]
["9",52,53,"40/50","Ｓ",null,144100,144199,"P-01"," 短期貸付金",null,null,null,"09/19","Ｄ","U",411920,411929,"P-08"," 譲渡手形",null,null,null,"29/39","Ｋ","V",441011,441011,"P-09"," 仮受金－運賃（特定）"]
["eof",null,null,"40/50","Ｓ",null,145110,145199,"P-01"," 未収入金",null,null,null,"09/19","Ｄ","A","416100","416100","P-13"," 前受金",null,null,null,"eof"]
[null,null,null,"40/50","Ｓ",null,146100,146199,"P-01"," 前渡金",null,null,null,"09/19","Ｄ","C","441000","441000","P-13"," 仮受金-仮受売掛"]
[null,null,null,"40/50","Ｓ",null,147100,147199,"P-01"," 社内立替金",null,null,null,"eof"]
[null,null,null,"40/50","Ｓ",null,147200,147299,"P-01"," 関係会社立替金"]
[null,null,null,"40/50","Ｓ",null,148100,148199,"P-01"," 仮払金"]
[null,null,null,"40/50","Ｓ",null,"148200",148209,"P-12"," 仮払消費税"]
[null,null,null,"40/50","Ｓ",null,"148210","148210","P-01"," 輸入消費税"]
[null,null,null,"40/50","Ｓ",null,"148220",148399,"P-01"," 仮払法人税／仮払利子割"]
[null,null,null,"40/50","Ｓ",null,148500,170999,"P-01"," 立替金／引当金等"]
[]
[null,null,null,"40/50","Ｓ",null,227000,241500,"P-02"," 建設仮勘定"]
[null,null,null,"40/50","Ｓ",null,"261100",262999,"P-01"," 投資有価証券／株式／出資金"]
[null,null,null,"40/50","Ｓ",null,"263500",271099,"P-01"," 長期貸付金(他）"]
[null,null,null,"40/50","Ｓ",null,"281000",292999,"P-01"," 長期前払費用／貸倒引当金"]
[]
[null,null,null,"40/50","Ｓ",null,351000,359999,"P-02"," 生産原価"]
[null,null,null,"40/50","Ｓ",null,361000,361000,"P-02"," 仕入原価"]
[null,null,null,"40/50","Ｓ",null,372001,386400,"P-01"," 事業部勘定勘定"]
[]
[null,null,null,"40/50","Ｓ",null,412999,412999,"P-01"," 買掛金-調整"]
[null,null,null,"40/50","Ｓ",null,"413100",413699,"P-01"," 短期/長期借入金"]
[null,null,null,"40/50","Ｓ",null,414101,415299,"P-01"," 未払金"]
[null,null,null,"40/50","Ｓ",null,416199,416199,"P-01"," 前受金-調整"]
[null,null,null,"40/50","Ｓ",null,"417100",418399,"P-01"," 諸預り金"]
[null,null,null,"40/50","Ｓ",null,"422100",422199,"P-12"," 仮受消費税"]
[null,null,null,"40/50","Ｓ",null,422300,422599,"P-01"," その他流動負債"]
[null,null,null,"40/50","Ｓ",null,441001,441099,"P-01"," 仮受金"]
[null,null,null,"40/50","Ｓ",null,462100,462199,"P-01"," 原価仮勘定"]
[null,null,null,"40/50","Ｓ",null,499000,499000,"P-01"," 在庫初期化"]
[]
[null,null,null,"40/50","Ｓ",null,510000,599999,"P-01"," 長期借入金・引当金関係"]
[]
[null,null,null,"40/50","Ｓ",null,700000,7999999,"P-01"," 資本金"]
[]
[null,null,null,"40/50","Ｓ",null,811100,812999,"P-11"," 売上"]
[null,null,null,"40/50","Ｓ",null,820000,823999,"P-01"," 原価"]
[null,null,null,"40/50","Ｓ",null,824100,827999,"P-02"," 一般管理費"]
[null,null,null,"40/50","Ｓ",null,861000,878399,"P-10"," 受取利息／営業収益／特別利益"]
[null,null,null,"40/50","Ｓ",null,881000,882999,"P-02","支払利息／借入金利息／社債利息"]
[null,null,null,"40/50","Ｓ",null,883400,883599,"P-02"," 原価差額"]
[null,null,null,"40/50","Ｓ",null,884000,886999,"P-02"," 営業外費用／特別損失"]
[]
[null,null,null,"40/50","Ｓ",null,980000,9999999,"P-01"," 税その他"]
[]
[null,null,null,"eof"]
[null,null,null,"　※タイプ(勘定ﾀｲﾌﾟ）・・・Ｓ：勘定コード，Ｄ：得意先コード，Ｋ：仕入先コード"]
[]
["勘定：勘定の最初の一桁"]
["行：開始行"]

{"sheet":"入力","index":4,"n_rows":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"セル","項 目 名 称","分　　　類","項 目 名",null,"備　　　　　　考"]
[null,"Ａ列"," 伝票日付","　ヘッダ部","BLDAT"]
[null,"Ｂ列"," 会社コード",null,"BUKRS"]
[null,"Ｃ列"," 転記日付",null,"BUDAT"]
[null,"Ｄ列"," 伝票タイプ",null,"BLART"]
[null,"Ｅ列"," 通貨コード",null,"WAERS"]
[null,"Ｆ列"," 換算レート",null,"KURSF"]
[null,"Ｇ列"," 参照伝票番号",null,"XBLNR"]
[null,"Ｈ列"," ヘッダテキスト",null,"BKTXT"]
[null,"Ｉ列"," 税自動計算",null,"XMWST"]
[null,"Ｊ列"," 転記キー","　明細部","NEWBS"]
[null,"Ｋ列"," 勘定",null,"NEWKO"]
[null,"Ｌ列"," 特殊Ｇ／Ｌ",null,"NEWUM"]
[null,"Ｍ列"," 金額",null,"WRBTR"]
[null,"Ｎ列"," 国内通貨額",null,"DMBTR"]
[null,"Ｏ列"," 消費税コード",null,"MWSKZ"]
[null,"Ｐ列"," ソートキー",null,"ZUONR"]
[null,"Ｑ列"," 明細テキスト",null,"SGTXT"]
[null,"Ｒ列"," 起算日",null,"VALUT"]
[null,"Ｓ列"," 期日",null,"ZFBDT"]
[null,"Ｔ列"," 振出日",null,"WDATE"]
[null,"Ｕ列"," 支払方法",null,"ZLSCH"]
[null,"Ｖ列"," 支払保留",null,"ZLSPR"]
[null,"Ｗ列"," 取引先銀行",null,"BVTYP"]
[null,"Ｘ列"," 取引銀行",null,"HBKID"]
[null,"Ｙ列"," 中央銀行コード",null,"LZBKZ"]
[null,"Ｚ列"," 数量",null,"MENGE"]
[null,"AA列"," 数量単位",null,"MEINS"]
[null,"AB列"," 事業領域",null,"GSBER"]
[null,"AC列"," 原価センタ",null,"KOSTL"]
[null,"AD列"," 利益センタ",null,"PRCTR"]
[null,"AE列"," 指図書",null,"AUFNR"]
[null,"AF列"," ＷＢＳ",null,"PS_PSP_PNR"]
[null,"AG列"," 得意先コード",null,"RKEAK-FIELD1"]
[null,"AH列"," 品目コード",null,"RKEAK-FIELD2"]
[null,"AI列"," 販売組織",null,"RKEAK-FIELD6"]
[null,"AJ列"," 流通チャネル",null,"RKEAK-FIELD7"]
[null,"AK列","製品部門",null,"RKEAK-FIELD8"]
[null,"AL列","品目ｸﾞﾙｰﾌﾟ",null,"RKEAK-FIELD9"]
[null,"AM列","営業所",null,"RKEAK-FIELD2"]
[null,"AN列","営業グループ",null,"RKEAK-FIELD3"]
[null,"AO列","需要家",null,"RKEAK-FIELD2"]

{"sheet":"ProPlus出力","index":6,"n_rows":403,"n_cols":14,"rows_kept":403,"cut":false,"hidden":false,"merged":[]}
["資産番号","種類","取得年月日","勘定コード","取得価額(財務帳簿)","当期普通償却累計額(前月)(財務帳簿)","当期普通償却累計額(財務帳簿)","当月償却額","月末簿価","税コード","原価ｾﾝﾀｰ","備考2","テキスト","除却年月日"]
[4553001,"前払費用",20180630,351400,162000,2700,5400,0,0,"A8","NS-0118","I18070000775-01","p3060dn ﾌﾟﾘﾝﾀ保守　2018/6-2023/5"]
[4527001,"前払費用",20180831,351400,81000,0,4050,1350,1350,"A8","NS-0118","I18090001039-01","EPSONプリンタ保守(TP2642)"]
[4644001,"前払費用",20190331,351400,182736,5400,9137,3046,24366,"A8","NS-0118","I19030002059-01","キャノンスキャナー保守(総166) (2019.03～2024.02)"]
[4651001,"前払費用",20190331,351400,162000,5400,8100,2700,21600,"A8","NS-0118","I19040000962-01","ﾌﾟﾘﾝﾀ保守(2018/197)(YP2293,2294)(2019.03～2"]
[4679001,"前払費用",20190430,351400,162000,2700,8100,2700,27000,"A8","NS-0118","I19040003281-01","ﾌﾟﾘﾝﾀ保守(KP2588,2589)(2019.05～2024.04)"]
[4680001,"前払費用",20190430,351400,81000,null,4050,1350,13500,"A8","NS-0118","I19040002141-02","ﾌﾟﾘﾝﾀ保守(TP2649）(2019.05～2024.04)"]
[4838001,"前払費用",20190731,351400,182736,null,9137,3046,36548,"A8","NS-0118","I19070002958-01","成田スキャナー5年保守(総50)"]
[4878001,"前払費用",20190930,351400,81000,2750,4050,1350,18900,"A8","NS-0118","I19100000524-01","TP2650プリンタ5年保守(2019.09～2024.08)"]
[4938001,"前払費用",20190930,351400,82500,null,4125,1375,19250,"AA","NS-0118","I19110001577-01","ﾌﾟﾘﾝﾀ保守(TP2656）(2019.09～2024.08)"]
[4981001,"前払費用",20200131,351400,67100,null,3355,1119,20130,"AA","NS-0118","I20010002058-01","キャノンプリンタ保守(KP2594)(2020.01～2025.12)"]
[5030001,"前払費用",20200331,351400,145750,null,8250,2750,38500,"AA","NS-0118",101148450,"京セラプリンタ保守(KP2592,93)(2019.09～2024.08)"]
[5147001,"前払費用",20200531,351700,62460,null,1735,0,0,"A0","NS-0109","I20070000870-01","企業総合保険（ニッセイビル 什器・備品）"]
[5189001,"前払費用",20200831,351400,209000,null,10450,3484,87084,"AA","NS-0118","I20080002437-01","プリンタ5年保守(TP2668,KP2596)(2020.08～2025.07)"]
[5200001,"前払費用",20200930,351060,648120,null,54010,18004,36007,"A0","NS-0516","I20080002282-01","摩耶冷蔵倉庫　企業財産包括保険（2020.08.31～3年）"]
[5205001,"前払費用",20201031,351060,963390,null,80282,26761,80283,"A0","NS-0398","I20100000596-01","東京冷蔵倉庫火災保険（2020.10～3年間）"]
[5210001,"前払費用",20201031,351400,116600,null,6600,2200,44000,"AA","NS-0118",100505652,"ﾌﾟﾘﾝﾀ保守(YP2296)(2020.03～2025.02)"]
[5229001,"前払費用",20201031,351400,55000,null,2750,917,24750,"AA","NS-0118","I20110001342-01","ﾌﾟﾘﾝﾀ保守(TP2683）(2020.10～2025.09)"]
[5262001,"前払費用",20201231,351400,78687,null,4070,1357,36631,"AA","NS-0118",100708859,"京セラプリンタ保守(TP2681)(2020.10～2025.09)"]
[5285001,"前払費用",20210131,351400,173800,5793,8690,2897,86900,"AA","NS-0490","I20120000879-01","通関部ﾌｧｲﾙｻｰﾊﾞｰ5年保守（2021.01～2025.12）"]
[5286001,"前払費用",20210131,351400,173800,null,8690,2897,86900,"AA","NS-0491","I20120000880-01","通関部ﾌｧｲﾙｻｰﾊﾞｰ5年保守（2021.01～2025.12）"]
[5297001,"前払費用",20210228,351400,132000,null,6600,2200,68200,"AA","NS-0118",100950307,"ﾌﾟﾘﾝﾀ保守(TP2686)(2021.02～2026.01)"]
[5306001,"前払費用",20210228,351700,236220,null,19685,6562,45932,"A0","NS-0182","I21020001874-01","浅間台社宅火災保険（2021.02～3年間）"]
[5308001,"前払費用",20210228,351060,5924700,20733,296235,98745,3061095,"A0","NS-0589","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5309001,"前払費用",20210228,351060,622000,15660,31100,10367,321367,"A0","NS-0598","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5310001,"前払費用",20210228,351060,469800,87746,23490,7830,242730,"A0","NS-0536","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5311001,"前払費用",20210228,351060,2632400,570,131620,43874,1360074,"A0","NS-0281","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5312001,"前払費用",20210228,351051,17100,121016,855,285,8835,"A0","NS-0259","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5313001,"前払費用",20210228,351060,3630500,203,181525,60509,1875759,"A0","NS-0392","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5314001,"前払費用",20210228,351090,6100,993,305,102,3152,"A0","NS-0333","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5315001,"前払費用",20210228,351700,29800,1530,1490,497,15397,"A0","NS-0188","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5316001,"前払費用",20210228,351060,45900,103106,2295,765,23715,"A0","NS-0335","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5317001,"前払費用",20210228,351060,3093200,231431,154660,51554,1598154,"A0","NS-0515","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5318001,"前払費用",20210228,351060,6942940,null,347147,115716,3587186,"A0","NS-0345","I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[5326001,"前払費用",20210228,351400,85470,null,4273,1424,44160,"AA","NS-0118","I21030001138-01","ﾌﾟﾘﾝﾀ保守(KP2601）(2021.02～2026.01)"]
[5340001,"前払費用",20210331,351700,88380,null,7365,2455,19640,"A0","NS-0100","I21030001648-01","一本松倉庫火災保険（2021.03～3年間）"]
[5388001,"前払費用",20210430,351400,372240,null,18612,6204,204732,"AA","NS-0829","I21010000317-01","G19ﾄﾞｷｭﾒﾝﾄｽｷｬﾅｰ5年保守(2020.04～2025.03)"]
[5393001,"前払費用",20210430,351060,94413,null,7867,2622,23604,"A0","NS-0511","I21040001197-01","PL-11火災保険"]
[5398001,"前払費用",20210430,351400,186120,null,9306,3102,102366,"AA","NS-0829","I21040001918-01","G19ﾄﾞｷｭﾒﾝﾄｽｷｬﾅｰ5年保守(2020.04～2025.03)"]
[5441001,"前払費用",20210430,351400,290180,null,14509,4837,159599,"AA","NS-0118","I21050001078-01","プリンタ保守(TP2689,2604,2605)(2021.04～2026.03"]
[5489001,"前払費用",20210531,352100,3850000,null,192500,64167,2181667,"AA","NS-0119","I21050002308-01","WiFi認証サーバライセンス（2021.05～2026.04）"]
[5491001,"前払費用",20210531,352100,440000,2713,33000,11000,154000,"AA","NS-0119","I21060000006-01","WiFi用Cisko3台（2021.05～2024.08）"]
[5499001,"前払費用",20210531,351400,81400,0,4070,1357,46127,"AA","NS-0118","Ｉ21060000822-01","京セラプリンタ保守(P2608)(2021.05～2026.04)"]
[5509001,"前払費用",20210630,351400,151580,0,7579,2527,88422,"AA","NS-0118","I21070000833-01","ﾌﾟﾘﾝﾀ保守(TP2696)(2021.06～2026.05)"]
[5547001,"前払費用",20210831,351060,146150,null,18269,6090,6090,"A0","NS-0536","G210800139700-01","泉北（汐見5号）火災保険 2021.08～2年間"]
[5638001,"前払費用",20211130,352100,253033,22272,12651,4217,168690,"AA","NS-0119","G211200117300-02","L2ｽｲｯﾁｸﾗｳﾄﾞﾗｲｾﾝｽ(2021/118号)(2021.11～2026"]
[5639001,"前払費用",20211130,351400,668162,3461,33408,11136,445442,"AA","NS-0119","G211200117300-02","L2ｽｲｯﾁｵﾝｻｲﾄ保守(2021/118号)(2021.11～2026.10"]
[5650001,"前払費用",20211130,351400,103840,0,5192,1731,69227,"AA","NS-0118","G211200034300-02","2110-①ﾌﾟﾘﾝﾀ5年保TP2703(2021.11～2026.10)"]
[5696001,"前払費用",20220131,351400,129360,3288,6930,2310,87780,"AA","NS-0118",null,"プリンター5年保守(TP2699,TP2700)(2021.09～2026.08"]
[5697001,"前払費用",20220131,351400,92062,0,4932,1644,62472,"AA","NS-0118",null,"プリンター5年保守(TP2701,TP2702)(2021.09～2026.08"]
[5708001,"前払費用",20220131,351640,41942670,0,2097133,699044,29359870,"AA","NS-0119","G211200288600-01","2021/110-1号 ｳｨﾙｽ対策5年保(2022.01～2026.12)"]
[5716001,"前払費用",20220228,351400,94079,0,5226,1742,64463,"AA","NS-0118",null,"京セラプリンタ保守(KP2613)(2021.08～2026.07)"]
[5720001,"前払費用",20220228,351031,411590,0,34299,11433,217229,"A0","NS-0698","G220100207600-01","企業財産包括保険(2022.02～2025.01)"]
[5723001,"前払費用",20220228,351400,82500,0,4125,1375,59125,"AA","NS-0118","G220200041900-01","2110-①ﾌﾟﾘﾝﾀ5年保(2022.02～2027.01)"]
[5727001,"前払費用",20220228,351060,1285990,0,107166,35722,678718,"A0","NS-0414","G220200119200-01","企業財産包括保険(2022.02～2025.01)"]
[5754001,"前払費用",20220430,351400,68145,0,3465,1155,50820,"AA","NS-0118","G220400061800-01","ﾌﾟﾘﾝﾀ5年保守(KP2617)(2022.03～2027.02)"]
[5830001,"前払費用",20220430,351700,4815000,417266,240750,80250,3611250,"A0","NS-0474","G220300151600-01","企業財産包括保険(2022.04～2027.03)"]
[5831001,"前払費用",20220430,351060,12518000,14666,625900,208634,9388500,"A0","NS-0377",null,"企業財産包括保険(2022.04～2027.03)"]
[5832001,"前払費用",20220430,351052,440000,6333,22000,7334,330000,"A0","NS-0415",null,"機関車NDD5601 火災保険(2022.04～2027.03)"]
[5833001,"前払費用",20220430,351700,190000,1166,9500,3167,142500,"A0","NS-0260",null,"企業財産包括保険(2022.04～2027.03)"]
[5834001,"前払費用",20220430,351700,35000,31733,1750,584,26250,"A0","NS-0434",null,"企業財産包括保険(2022.04～2027.03)"]
[5835001,"前払費用",20220430,351060,952000,14500,47600,15867,714000,"A0","NS-0398",null,"企業財産包括保険(2022.04～2027.03)"]
[5836001,"前払費用",20220430,351060,435000,51333,21750,7250,326250,"A0","NS-0549",null,"企業財産包括保険(2022.04～2027.03)"]
[5837001,"前払費用",20220430,351060,1540000,106166,77000,25667,1155000,"A0","NS-0583",null,"企業財産包括保険(2022.04～2027.03)"]
[5838001,"前払費用",20220430,351060,3185000,1071146,159250,53084,2388750,"A0","NS-0584",null,"企業財産包括保険(2022.04～2027.03)"]
[5839001,"前払費用",20220430,351060,32134400,50766,1606720,535574,24100800,"A0","NS-0544",null,"企業財産包括保険(2022.04～2027.03)"]
[5840001,"前払費用",20220430,351060,1523000,38733,76150,25384,1142250,"A0","NS-0514",null,"企業財産包括保険(2022.04～2027.03)"]
[5841001,"前払費用",20220430,351060,1162000,137033,58100,19367,871500,"A0","NS-0511",null,"企業財産包括保険(2022.04～2027.03)"]
[5842001,"前払費用",20220430,351060,4111000,5500,205550,68517,3083250,"A0","NS-0526",null,"企業財産包括保険(2022.04～2027.03)"]
[5843001,"前払費用",20220430,351700,165000,1133,8250,2750,123750,"A0","NS-0100",null,"企業財産包括保険(茨城日新)(2022.04～2027.03)"]
[5844001,"前払費用",20220430,351700,34000,112900,1700,567,25500,"A0","NS-0100",null,"企業財産包括保険(ｴﾇ・ﾃﾞｨ・ﾃｨ)(2022.04～2027.03)"]
[5845001,"前払費用",20220430,351081,3387000,14033,169350,56450,2540250,"A0","NS-0420",null,"企業財産包括保険(2022.04～2027.03)"]
[5846001,"前払費用",20220430,351700,421000,499000,21050,7017,315750,"A0","NS-0109",null,"企業財産包括保険(東京本社)(2022.04～2027.03)"]
[5847001,"前払費用",20220430,351011,14970000,9933,748500,249500,11227500,"A0","NS-0346",null,"企業財産包括保険(2022.04～2027.03)"]
[5848001,"前払費用",20220430,351700,298000,69811,14900,4967,223500,"A0","NS-0100",null,"企業財産包括保険(新栄運輸)(2022.04～2027.03)"]
[5849001,"前払費用",20220430,351700,2094330,0,104716,34905,1570748,"A0","NS-0109",null,"借家人賠償責任補償特約(2022.04～2027.03)"]
[5856001,"前払費用",20220430,351400,205700,0,10285,3429,154275,"AA","NS-0315","G220500004200-01","2021/115号 ﾌﾟﾘﾝﾀｻﾎﾟｰﾄ(2022.04～2027.03)"]
[5947001,"前払費用",20220430,351700,861500,23650,43075,14359,646125,"A0","NS-0109","G220900135000-01","企業財産包括保険 追加(東京本社)(2022.04～2027.03)"]
[5858001,"前払費用",20220531,351415,283800,4950,23650,0,0,"AA","NS-0140","G220200046200-01","2021/総158 給与計算ｼｽﾃﾑ(2022.05～2023.04)"]
[5859001,"前払費用",20220531,351415,59400,932250,4950,0,0,"AA","NS-0707","G220200153800-01","Fortigate保守（2022.05～2023.04）"]
[5860001,"前払費用",20220531,351260,11187000,37295,932250,0,0,"A0","NS-0149","G220400181000-02","2021/第179 GLTD保険料(2022.05～2023.04)"]
[5861001,"前払費用",20220531,351415,447533,2228,37295,0,0,"AA","NS-0119","G220500011200-01","Oracle eカスタマ保守（2022.05～2023.04）"]
[5862001,"前払費用",20220531,351415,26730,48808,2228,0,0,"AA","NS-0484","G220500012100-02","ASPコネクトSW保守(2022.05～2023.04)"]
[5863001,"前払費用",20220531,351415,585686,38500,48808,0,0,"AA","NS-0600","G220500021800-01","HOTDOC SW保守（2022.05～2023.04）"]
[5864001,"前払費用",20220531,351415,462000,9967,38500,0,0,"AA","NS-0119","G220500127000-01","Report Viewerサーバー保守(2022.05～2023.04)"]
[5865001,"前払費用",20220531,351050,119600,4730,9967,0,0,"A0","NS-0283","G220500151700-02","重量税(60号車 品川130い60)"]
[5866001,"前払費用",20220531,351050,56760,3483,4730,0,0,"A0","NS-0283","G220300031800-01","自賠責保険料 2022.05～(2台:横浜130く57,他)"]
[5867001,"前払費用",20220531,351400,102758,3784550,5225,1742,78375,"AA","NS-0118","G220500111900-01","ﾌﾟﾘﾝﾀ 5年保守 YP2317(2022/04～2027/03)"]
[5868001,"前払費用",20220531,352100,45414600,9584,3784550,0,0,"AA","NS-0119","G220500180800-01","Google Apps for Business(2022.05～2023.04"]
[5869001,"前払費用",20220531,351050,115000,0,9584,0,0,"A0","NS-0283","G220500208100-01","重量税(59号車 品川130い59)"]
[5885001,"前払費用",20220630,351071,236784,3960,39464,0,0,"A0","NS-0522",null,"ITIC保険料(2022.06～20223.05)"]
[5886001,"前払費用",20220630,351415,23760,168300,3960,0,0,"AA","NS-0115","G220500231000-01","BizBrowser SDﾗｲｾﾝｽ保守 (2022.06～2023.05)"]
[5887001,"前払費用",20220630,351400,1009800,9967,168300,0,0,"AA","NS-0118","G220600079600-01","キャノンスキャナー保守(2021/10) (2022.06～2023.05)"]
[5888001,"前払費用",20220630,351050,109634,98156,9967,0,0,"A0","NS-0283","G220600053700-02","重量税(51号車 横浜130け51)"]
[5889001,"前払費用",20220630,351700,1079716,2729,98156,0,0,"A0","NS-0450","G220600108700-01","プラント賠償責任保険（2022.05～2023.04）"]
[5890001,"前払費用",20220630,351700,30011,2443,2729,0,0,"A0","NS-0600",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5891001,"前払費用",20220630,351700,26872,1343,2443,0,0,"A0","NS-0690",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5892001,"前払費用",20220630,351700,14773,4551,1343,0,0,"A0","NS-0551",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5893001,"前払費用",20220630,351700,50057,489,4551,0,0,"A0","NS-0565",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5894001,"前払費用",20220630,351700,5371,489,489,0,0,"A0","NS-0572",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5895001,"前払費用",20220630,351700,5371,157,489,0,0,"A0","NS-0577",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5896001,"前払費用",20220630,351700,1717,196582,157,0,0,"A0","NS-0590",null,"プラント賠償責任保険（2022.05～2023.04）"]
[5945001,"前払費用",20220630,351216,1179490,0,196582,0,0,"A0","NS-0383","G220600156800-01","2022 労災上乗保険(2022.06～2023.05)"]
[5898001,"前払費用",20220731,351700,575839,63624,104698,0,0,"A0","NS-0460",null,"ITIC保険料(2022.06～20223.05)"]
[5899001,"前払費用",20220731,351071,349932,33826,63624,0,0,"A0","NS-0323",null,"ITIC保険料(2022.06～20223.05)"]
[5900001,"前払費用",20220731,351071,186043,13106,33826,0,0,"A0","NS-0586",null,"ITIC保険料(2022.06～20223.05)"]
[5901001,"前払費用",20220731,351051,72078,19934,13106,0,0,"A0","NS-0283",null,"自動化門扉火災保険（2022.06～2023.05）"]
[5902001,"前払費用",20220731,351050,109634,204600,19934,0,0,"A0","NS-0283",null,"重量税(52号車 横浜100き5224)"]
[5903001,"前払費用",20220731,351415,1125300,26086,204600,0,0,"AA","NS-0427",null,"トラック運行管理ASPサービス(2022.06～2023.05)"]
[5904001,"前払費用",20220731,351050,143468,0,26086,0,0,"A0","NS-0283",null,"自賠責保険料 2022.06～(21台:横浜130い1902,他)"]
[5907001,"前払費用",20220731,351415,665280,117310,166320,55440,0,"AA","NS-0109","G220500056100-01","2015/126号 eKeihi年保(2022.07～2023.06）"]
[5908001,"前払費用",20220731,351640,703860,15940,175965,58655,0,"AA","NS-0149","G220400253200-01","ﾏｲﾅﾝﾊﾞｰ管理ﾌﾟﾗｯﾄﾌｫｰﾑ(2022.07～2023.06)"]
[5909001,"前払費用",20220731,351050,95640,0,23910,7970,0,"A0","NS-0283","G220400244000-01","自賠責保険料 2022.07～(5台:横浜100え833,他)"]
[5911001,"前払費用",20220731,351080,1762480,293746,440620,146874,0,"A0","NS-0415","G220600154500-01","2022年度総合賠償責任保険(ENEOS)"]
[5912001,"前払費用",20220731,351080,1762480,0,440620,146874,0,"A0","NS-0421","G220600154500-01","2022年度総合賠償責任保険(ENEOS)"]
[5915001,"前払費用",20220731,351050,113850,6966,20700,0,0,"A0","NS-0283",100336584,"重量税(66号車 品川100か4471)"]
[5916001,"前払費用",20220731,351400,209000,39866,10450,3484,167200,"AA","NS-0118","G220700067400-01","TP2707,2708 5年保守(2022.07～2027.06)"]
[5917001,"前払費用",20220731,351050,239200,465674,59800,19934,0,"A0","NS-0283","G220700127300-01","重量税(53号車 品川130き53)(54号車 品川130い54)"]
[5918001,"前払費用",20220731,352910,2794042,209977,698511,232837,0,"A0","NS-0690",100382686,"IATA 年間保証料(2022.07～2023.06)"]
[5919001,"前払費用",20220731,352910,1259862,306407,314966,104989,0,"A0","NS-0680",null,"IATA 年間保証料(2022.07～2023.06)"]
[5920001,"前払費用",20220731,352910,1838441,326232,459611,153204,0,"A0","NS-0600",null,"IATA 年間保証料(2022.07～2023.06)"]
[5921001,"前払費用",20220731,352910,1957395,287765,489349,163117,0,"A0","NS-0590",null,"IATA 年間保証料(2022.07～2023.06)"]
[5922001,"前払費用",20220731,352910,1726589,17283,431648,143883,0,"A0","NS-0551",null,"IATA 年間保証料(2022.07～2023.06)"]
[5923001,"前払費用",20220731,352910,103698,21014,25925,8642,0,"A0","NS-0663",null,"IATA 年間保証料(2022.07～2023.06)"]
[5924001,"前払費用",20220731,352910,126088,41795,31522,10508,0,"A0","NS-0665",null,"IATA 年間保証料(2022.07～2023.06)"]
[5925001,"前払費用",20220731,351640,417945,19250,41795,0,0,"AA","NS-0119","G220700189400-01","Googleライセンス(2022.07～2023.04)"]
[5926001,"前払費用",20220731,351415,115500,548166,28875,9625,0,"AA","NS-0705","G220700128300-02","DIVAｱﾄﾞｵﾝｿﾘｭｰｼｮﾝ年保守（2022.07～2023.06）"]
[5927001,"前払費用",20220731,351415,3289000,22000,822250,274084,0,"AA","NS-0701","G220700140700-01","2020/105号 Report Shelter保守(2022.07～2023."]
[5928001,"前払費用",20220731,351415,132000,83416,33000,11000,0,"AA","NS-0702","G220700125700-02","I-PX連携SVF保守(2022.07～2023.06)"]
[5929001,"前払費用",20220731,351415,500500,3206,125125,41709,0,"AA","NS-0119","G220700237300-01","Astrux保守費用（2013-25）（2022.07～2023.06）"]
[5948001,"前払費用",20220731,351011,19240,11210,4810,1604,0,"A0","NS-0383","G220800007000-01","自動車任意保険(フォークリフト１台)"]
[5930001,"前払費用",20220831,351050,67260,4858,16815,5605,5605,"A0","NS-0283","G220500234200-01","自賠責保険料 2022.08～(4台:品川11け4026,他)"]
[5931001,"前払費用",20220831,352500,29150,25300,7287,2429,2430,"AA","NS-0710","G220500064500-01","旬刊経理情報購読料(2022.08～2023.07)"]
[5932001,"前払費用",20220831,351400,151800,990000,37950,12650,12650,"AA","NS-0118","G220700102100-01","グローバルサーバIDwww7 (2022.08～2023.07)"]
[5933001,"前払費用",20220831,351415,5940000,264000,1485000,495000,495000,"AA","NS-0523","G220800069600-01","CATOSメンテナンス(2022.08～2023.07)"]
[5934001,"前払費用",20220831,351415,1452000,9405,396000,132000,0,"AA","NS-0255","G220800070500-01","ﾛｰﾘｰ運行管理ｼｽﾃﾑ保守（2022.07～2023.06)"]
[5935001,"前払費用",20220831,352100,51728,3483,14108,4703,0,"AA","NS-0119","G220800079000-01","Google Apps検証(2022.07～2023.06)"]
[5936001,"前払費用",20220831,351400,104500,66000,5225,1742,85342,"AA","NS-0118","G220800099600-01","KP2619 5年保守(2022.08～2027.07)"]
[5937001,"前払費用",20220831,351415,396000,105591,99000,33000,33000,"AA","NS-0705","G220800032400-01","ProPlus年額保守（2022.08～2023.07）"]
[5938001,"前払費用",20220831,351060,1900640,36740,158386,52795,1319890,"A0","NS-0588","G220800127600-01","南港西倉庫 企業総合保険(2022.08～2025.07)"]
[5939001,"前払費用",20220831,351640,220440,19167,55110,18370,18370,"AA","NS-0119","G220800121100-01","i-Filter500ライセンス(2022.08～2023.07）"]
[5940001,"前払費用",20220831,351050,115000,12994,28750,9583,9584,"A0","NS-0283","G220800131600-01","重量税(61号車 品川130か61)"]
[5941001,"前払費用",20220831,351090,233900,151328,19491,6497,162432,"A0","NS-0519","G220800173500-01","セブンイレブン火災保険 2022.08～2025.07"]
[5942001,"前払費用",20220831,351060,2723920,19933,226993,75665,1891612,"A0","NS-0585","G220800203500-01","汐見埠頭倉庫 火災保険 2022.08～2025.07"]
[5943001,"前払費用",20220831,351050,119600,33660,29900,9967,9967,"A0","NS-0283","G220800198000-01","重量税(55号車 横浜133い55)"]
[5944001,"前払費用",20220831,351400,201960,265210,50490,16830,16830,"AA","NS-0118","G220800179600-01","スキャナー年保 FB111186,95,61(2022.08～2023.07）"]
[5946001,"前払費用",20220831,351640,1591260,0,397815,132605,132605,"AA","NS-0119","G220800121100-01","i-Filter2000ライセンス(2022.08～2023.07）"]
[5950001,"前払費用",20220930,351050,151260,null,37815,12605,25210,"A0","NS-0283","G220600243600-01","自賠責保険料 2022.09～(20台:品川11け4028,他)"]
[5952001,"前払費用",20220930,351050,119600,6601,29900,9967,19934,"A0","NS-0283","G220900150500-01","重量税(62号車 品川130き62)"]
[5953001,"前払費用",20220930,351400,198033,33660,9901,3300,165029,"AA","NS-0118","G221000012600-01","ﾌﾟﾘﾝﾀ5年保守(KP2620,2621)(2022.09～2027.08)"]
[5954001,"前払費用",20220930,351400,201960,4978,50490,16830,33660,"AA","NS-0118","G221000010100-01","スキャナー年保 FB111418,412,413(2022.09～2023.08"]
[5994001,"前払費用",20220930,351700,102060,18730,7467,2489,77169,"A0","NS-0183","G221100160100-01","浅間台独身寮火災保険追加(2022.09～2026.02)"]
[5955001,"前払費用",20221031,351050,112380,17361,28095,9365,28095,"A0","NS-0283","G220700228100-01","自賠責保険料 2022.10～(17台:品川11け4033,他)"]
[5956001,"前払費用",20221031,351415,104170,0,26042,8681,26043,"AA","NS-0707","G220800120000-02","ジオトラストトゥルービジネスID(2022.10～2023.09)"]
[5960001,"前払費用",20221031,351415,1804440,312766,451110,150370,451110,"AA","NS-0119","G221000168700-01","SS1年保守(2022.10～2023.09)"]
[5961001,"前払費用",20221031,351640,1876600,175771,469150,156384,469150,"AA","NS-0119","G221000205000-01","2022/148号 AI-OCRライセンス使用(2022.10～2023.09)"]
[5962001,"前払費用",20221031,351415,1054625,3850,263656,87885,263657,"AA","NS-0721","G221000202700-01","日新HP年額保守（2022.10～2023.09）"]
[5963001,"前払費用",20221031,351413,23100,663666,5775,1925,5775,"AA","NS-0345","G221000249600-01","2020/78号 Biz/BrowserMobile 年保(2022.10～20"]
[5964001,"前払費用",20221031,351415,3982000,2053333,995500,331834,995500,"AA","NS-0149","G221000250100-01","COMPANY追加ライセンス（2022.10～2023.09）"]
[5965001,"前払費用",20221031,351415,12320000,18561,3080000,1026667,3080000,"AA","NS-0149","G221000250000-01","COMPANYライセンス年額保守（2022.10～2023.09）"]
[5966001,"前払費用",20221031,351640,111368,null,27842,9281,27842,"AA","NS-0722","G221100021200-02","Adobe Creative Cloud(2022.10～2023.09）"]
[5998001,"前払費用",20221031,351415,430650,10500,107662,35887,107663,"AA","NS-0119","G221200056300-01","PISOプロダクトサポート(2022.10～2023.09)"]
[5968001,"前払費用",20221130,351050,63000,11900,15750,5250,21000,"A0","NS-0283","G220800197900-01","自賠責保険料 2022.11～(12台:品川11け5650,他)"]
[5969001,"前払費用",20221130,351052,214200,16527,17850,5950,166600,"A0","NS-0415","G221000218500-01","機関車D504　火災保険(2022.11～2025.10)"]
[5970001,"前払費用",20221130,351052,297500,26400,24791,8264,231390,"A0","NS-0415","G221000218500-01","機関車D5602　火災保険(2022.11～2025.10)"]
[5971001,"前払費用",20221130,351415,158400,38500,39600,13200,52800,"AA","NS-0707","G221000249500-01","PrintStreamCore年保(2022.11～2023.10)"]
[5972001,"前払費用",20221130,351415,211750,294770,57750,19250,57750,"AA","NS-0536","G221100062800-01","大阪尼高配車システム(2022.10～2023.09)"]
[5973001,"前払費用",20221130,351415,1768624,36666,442156,147386,589542,"AA","NS-0705","G221100116400-01","iPlan21年保(2022.11～2023.10)"]
[5974001,"前払費用",20221130,351415,220000,5500,55000,18334,73334,"AA","NS-0705","G221100116600-01","JP1サポートサービス(53号)(2022.11～2023.10)"]
[5975001,"前払費用",20221130,351415,33000,1668333,8250,2750,11000,"AA","NS-0705","G221100116500-01","関連会社NEOS SVF(2022.11～2023.10)"]
[5976001,"前払費用",20221130,352700,10010000,70642,2502500,834167,3336667,"AA","NS-0110","G221100084800-01","2022/11 IT戦略アドバイザー費用(2022.11～2023.10)"]
[5977001,"前払費用",20221130,351700,423852,32709,70642,0,0,"A0","NS-0490","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5978001,"前払費用",20221130,351700,196254,3111,32709,0,0,"A0","NS-0487","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5979001,"前払費用",20221130,351700,18666,3111,3111,0,0,"A0","NS-0331","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5980001,"前払費用",20221130,351700,18666,3111,3111,0,0,"A0","NS-0470","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5981001,"前払費用",20221130,351700,18666,6932,3111,0,0,"A0","NS-0329","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5982001,"前払費用",20221130,351700,41592,10263,6932,0,0,"A0","NS-0410","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5983001,"前払費用",20221130,351700,61578,4384,10263,0,0,"A0","NS-0430","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5984001,"前払費用",20221130,351700,26304,5358,4384,0,0,"A0","NS-0730","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5985001,"前払費用",20221130,351700,32148,28606,5358,0,0,"A0","NS-0250","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5986001,"前払費用",20221130,351700,171636,13885,28606,0,0,"A0","NS-0270","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5987001,"前払費用",20221130,351700,83310,4610,13885,0,0,"A0","NS-0310","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5988001,"前払費用",20221130,351700,27660,6839,4610,0,0,"A0","NS-0600","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5989001,"前払費用",20221130,351700,41034,14294,6839,0,0,"A0","NS-0690","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5990001,"前払費用",20221130,351700,85764,19933,14294,0,0,"A0","NS-0680","G220900030800-01","通関賠保険料(2022.11～2023.04)"]
[5991001,"前払費用",20221130,351050,119600,3960,29900,9967,39867,"A0","NS-0283","G221100114000-01","重量税(67号車 品川130か67)"]
[5992001,"前払費用",20221130,351415,23760,0,5940,1980,7920,"AA","NS-0702","G221100141200-01","2022/192号 ﾗｲｾﾝｽ保守SP07289(2022.11～2023.10"]
[5996001,"前払費用",20221130,351415,1610400,118785,402600,134200,536800,"AA","NS-0427","G221200004400-01","J-NEXT/アプリケーション(2022.11～2023.10)"]
[5997001,"前払費用",20221130,351415,712712,55684,178178,59393,237571,"AA","NS-0119","G221200039000-01","Oracle Database(2022.11～2023.10)"]
[6013001,"前払費用",20221130,351640,334104,141598,83526,27842,111368,"AA","NS-0828","G221200188800-01","2022/総143 Adobe Creative cloud(2022.11～2"]
[6051001,"前払費用",20221130,351400,849591,16105,212397,70799,283198,"A0","NS-0707","G230300038500-01","タイデータセンターサーバ年保(2022.11～2023.10)"]
[5999001,"前払費用",20221231,351050,96630,142120,24157,8052,40263,"A0","NS-0283","G220900183500-02","自賠責保険料 2022.12～(14台:品川11け4040,他)"]
[6000001,"前払費用",20221231,351415,852720,0,213180,71060,355300,"AA","NS-0149","G221000006900-01","COMPANYﾐﾄﾞﾙｳｪｱｻﾎﾟｰﾄｻｰﾋﾞｽ(2022.12～2023.11"]
[6002001,"前払費用",20221231,351415,151800,586300,37950,12650,63250,"AA","NS-0118","G221100141300-01","グローバルサーバIDwww5 (2022.12～2023.11)"]
[6003001,"前払費用",20221231,351415,3517800,22000,879450,293150,1465750,"AA","NS-0705","G221100172300-01","SAP新連結会計ｼｽﾃﾑ(2022.12～2023.11)"]
[6004001,"前払費用",20221231,351415,132000,220000,33000,11000,55000,"AA","NS-0705","G221100172400-01","DIVA LCA年保香港分(2022.12～2023.11)"]
[6005001,"前払費用",20221231,351415,1320000,3960,330000,110000,550000,"AA","NS-0705","G221100172500-01","DIVA LCA日新航空(2022.12～2023.11)"]
[6006001,"前払費用",20221231,351415,23760,875,5940,1980,9900,"AA","NS-0828","G221100184200-01","Biz/Browser年保(2022.12～2023.11)"]
[6007001,"前払費用",20221231,351050,5250,27500,1312,437,2188,"A0","NS-0283","G221100222300-01","自賠責保険料 2022.12～(横浜100え9159)"]
[6008001,"前払費用",20221231,351415,165000,1794283,41250,13750,68750,"AA","NS-0149","G221200091900-01","Micro Focus 年保（2022.12～2023.11）"]
[6009001,"前払費用",20221231,351640,10765700,180216,2691425,897142,4485709,"AA","NS-0119","G221200152100-01","2022/204号 RPAライセンス更新(2022.12～2023.11)"]
[6010001,"前払費用",20221231,351640,1081300,19166,270325,90109,450542,"AA","NS-0119","G221200152100-01","2022/総161号 RPA追加ライセンス(2022.12～2023.11)"]
[6011001,"前払費用",20221231,351050,115000,6793783,28750,9584,47917,"A0","NS-0283","G221200128600-02","重量税(63号車 品川130か63)"]
[6012001,"前払費用",20221231,352100,40762700,264000,10190675,3396892,16984459,"AA","NS-0119","G221200173900-01","2022/175号 Google Workspace(2022.12～2023."]
[6014001,"前払費用",20221231,351640,1584000,19166,396000,132000,660000,"AA","NS-0330","G2212000246200-01","2022/225号ﾃﾞｼﾞﾀﾙﾏﾆｭｱﾙ年保(2022.12～2023.11)"]
[6015001,"前払費用",20221231,351050,115000,178310,28750,9584,47917,"A0","NS-0283","G221200225600-01","重量税(64号車 品川130え64)"]
[6050001,"前払費用",20221231,351415,1069860,5269814,267465,89155,445775,"A0","NS-0707","G230300092500-01","ORACLE DB年保(2022.12～2023.11)"]
[6016001,"前払費用",20230131,351415,31618886,271637,7904721,2634907,15809444,"AA","NS-0705","G230100050000-01","SAPライセンス保守(2023.01～2023.12)"]
[6017001,"前払費用",20230131,351640,814911,2475,407456,135819,0,"A0","NS-0828","G230100003600-01","Freightoolsサービス利用料（2023.01～2023.06）"]
[6018001,"前払費用",20230131,351415,14850,25666,3712,1237,7426,"AA","NS-0829","G230100007500-02","SWサポートサービス年保(2023.01～2023.12)"]
[6019001,"前払費用",20230131,351415,154000,105416,38500,12834,77000,"AA","NS-0119","G230100007300-02","SVFサポート年保(2023.01～2023.12)"]
[6020001,"前払費用",20230131,351415,632500,18150,158125,52709,316250,"AA","NS-0705","G230100007200-02","SAP機能アップJP1年保(2023.01～2023.12)"]
[6021001,"前払費用",20230131,351415,108900,25210,27225,9075,54450,"AA","NS-0149","G221000194800-02","駅すぱあとイントラネット(2023.01～2023.12)"]
[6022001,"前払費用",20230131,351050,151260,0,37815,12605,75630,"A0","NS-0283","G221000255800-01","自賠責保険料 2023.01～(20台:横浜11こ8924,他)"]
[6024001,"前払費用",20230131,351415,990000,0,247500,82500,495000,"AA","NS-0119","G221100198800-01","2021/198号 ﾗｲｾﾝｽ年保 2023.01～2023.12"]
[6029001,"前払費用",20230131,351640,77000,3483,19250,6417,38500,"AA","NS-0403","G230100201700-01","2021/189号 開示書類作成システム(2023.01～2023.12)"]
[6037001,"前払費用",20230131,351400,104500,2713,5225,1742,94050,"AA","NS-0118","G230200097500-01","ﾌﾟﾘﾝﾀ 5年保守 KP2376(2023.01～2027.12)"]
[6045001,"前払費用",20230131,351400,81400,3300,4070,1357,73260,"AA","NS-0118","G230200201000-01","ﾚｰｻﾞｰﾌﾟﾘﾝﾀ(2023.01～2027.12)"]
[6046001,"前払費用",20230131,351415,19800,12600,4950,1650,9900,"AA","NS-0119","G230200206900-01","CACOOｸﾗｳﾄﾞｻｰﾋﾞｽ利用料(2023.01～2023.12)"]
[6030001,"前払費用",20230228,352500,75600,3500,18900,6300,44100,"K8","NS-0130","G231200082700-01","TSR情報年間購読料(2023.02～2024.01)"]
[6031001,"前払費用",20230228,351050,21000,19800,5250,1750,12250,"A0","NS-0283","G221100222300-01","自賠責保険料 2023.02～(横浜100え6158,他)"]
[6032001,"前払費用",20230228,351415,118800,1060890,29700,9900,69300,"AA","NS-0142","G230100074400-01","給与奉行年間保守契約(2023.02～2024.01)"]
[6033001,"前払費用",20230228,351700,6365340,148481,1591335,530445,3713115,"A0","NS-0101","G230100213000-01","会社役員賠償責任保険(2023.02～2024.01)"]
[6034001,"前払費用",20230228,351400,890890,22000,222722,74241,519687,"AA","NS-0119","G230200010100-01","2022/184 Sonic WALL 年保(2023.02～2024.01)"]
[6035001,"前払費用",20230228,351415,132000,33440,33000,11000,77000,"AA","NS-0734","G230200131900-01","事務所移転ｼｽﾃﾑ年保(2023.02～2024.01)"]
[6036001,"前払費用",20230228,351415,200640,3666,50160,16720,117040,"AA","NS-0140","G230200113600-01","2021/総158-1 給与計算ｼｽﾃﾑ(2023.02～2024.01)"]
[6038001,"前払費用",20230228,352100,22000,35200,5500,1834,12834,"AA","NS-0830","G230200023700-01","HACO Lab.ドメイン年保(2023.02～2024.01)"]
[6039001,"前払費用",20230228,351415,211200,18493,52800,17600,123200,"AA","NS-0119","G230200072600-01","ORACLE-DB SE-One(2023.02～2024.01)"]
[6040001,"前払費用",20230228,351640,101711,1478537,27739,9246,55480,"AA","NS-0609","G230200124500-01","2021/総140 ｷﾝﾄｰﾝﾗｲｾﾝｽ(2023.01～2023.12)"]
[6041001,"前払費用",20230228,351640,8131957,55000,2217806,739269,4435614,"AA","NS-0119","G230200091000-01","2021/110号 監視ｻｰﾋﾞｽ年保(2023.01～2023.12)"]
[6042001,"前払費用",20230228,351415,302500,146666,82500,27500,165000,"AA","NS-0119","G230200090400-01","EDIｼｽﾃﾑ９年目保守(2023.01～2023.12)"]
[6043001,"前払費用",20230228,352900,806667,33146,220000,73334,440001,"AA","NS-0119","G230200088900-01","2021/198号 ACMS年保(2023.01～2023.12)"]
[6044001,"前払費用",20230228,351415,182307,5445,49720,16574,99441,"AA","NS-0119","G230200081000-01","SMUA年保(2023.01～2023.12)"]
[6047001,"前払費用",20230228,352100,16335,159500,5445,0,0,"AA","NS-0119","G230200214400-01","Cloud Gate UNO ﾗｲｾﾝｽ追加(2023.02～2023.04)"]
[6048001,"前払費用",20230228,352100,797500,223300,239250,79750,398750,"AA","NS-0119","G230200214700-01","2022/総205号 Google Workspace(2023.02～2023"]
[6049001,"前払費用",20230228,351640,1339800,39366,334950,111650,781550,"AA","NS-0129","G230300058300-0","2021/228号 touch-mee（2023.02～2024.01）"]
[6066001,"前払費用",20230228,351050,236200,25300,59050,19684,137784,"A0","NS-0283","G230300089100-02","重量税(74号車 横浜100か8065)(76号車 横浜130い76)"]
[6068001,"前払費用",20230228,351415,151800,34760,37950,12650,88550,"AA","NS-0118","G230300240400-01","グローバルサーバIDwww2 (2023.02～2024.01)"]
[6052001,"前払費用",20230331,351640,191180,11000,52140,17380,121660,"AA","NS-0628","G230300107200-02","2022/総215号Akerun入退室管理ｼｽﾃﾑ(2023.02～2024.0"]
[6053001,"前払費用",20230331,351400,60500,12480,16500,5500,38500,"AA","NS-0118","G230300106800-01","2015/総57 ﾎﾝﾀﾞ専用ﾌﾟﾘﾝﾀ2023.02～2024.01"]
[6054001,"前払費用",20230331,351640,68640,2016,18720,6240,43680,"AA","NS-0609","G230300122300-01","22-167K ｷﾝﾄｰﾝ8ﾗｲｾﾝｽ追加(2023.02～2023.12)"]
[6055001,"前払費用",20230331,351081,36300,5280,3025,1009,32267,"AA","NS-0623","G230300057600-01","ﾊﾝﾃﾞｨﾀｰﾐﾅﾙ3年保守(2023.03～2026.02)"]
[6056001,"前払費用",20230331,352500,31680,61424,7920,2640,21120,"AA","NS-0130","G230100002900-01","企業実務 年間購読料(2023.03～2024.02)"]
[6057001,"前払費用",20230331,352900,92136,550000,61424,0,0,"AA","NS-0292","G230100138100-01","沖縄事務所　セコム契約料(2023.03～2023.05)"]
[6058001,"前払費用",20230331,351415,3300000,23460,825000,275000,2200000,"AA","NS-0587","G230300149900-01","CATOS(助松.2016/148)保守 (2023.03～2024.02)"]
[6059001,"前払費用",20230331,351050,140760,40538,35190,11730,93840,"A0","NS-0283","G221200245400-01","自賠責保険料 2023.03～(18台：横浜100え3801,他)"]
[6060001,"前払費用",20230331,351415,243232,4950,60808,20270,162155,"AA","NS-0119","G230100084900-01","Oracle Database(2023.03～2024.02)"]
[6061001,"前払費用",20230331,351400,148500,12833,7425,2475,138600,"AA","NS-0345","G230300100600-01","2022/第281号 　ﾗﾍﾞﾙﾌﾟﾘﾝﾀ5年保守(2023.03～2028.0"]
[6062001,"前払費用",20230331,352100,77000,19933,19250,6417,51334,"AA","NS-0291","G230300179600-01","ﾃﾚﾋﾞ会議ｼｽﾃﾑ年保(総136) (2023.03～2024.02)"]
[6063001,"前払費用",20230331,351050,119600,219527,29900,9967,79734,"A0","NS-0283","G230300178700-01","重量税(56号車 横浜130く56)"]
[6064001,"前払費用",20230331,351415,1317162,73370,329290,109763,878109,"AA","NS-0283","G230300221500-02","ﾄﾞﾚｲｼｽﾃﾑ(NEEDS)/ｱﾌﾟﾘｹｰｼｮﾝ年保(2023.03～2024"]
[6065001,"前払費用",20230331,351415,440220,2016,110055,36685,293480,"AA","NS-0283","G230300221500-02","Oracle保守サポート費用(2023.03～2024.02)"]
[6067001,"前払費用",20230331,351081,36300,528993,3025,1009,32267,"AA","NS-0623","G230300236100-01","ﾊﾝﾃﾞｨﾀｰﾐﾅﾙ3年保守(2023.03～2026.02)"]
[6069001,"前払費用",20230331,351700,3173960,100361,793490,264497,2115974,"A0","NS-0129","G230300183700-02","2023年度 海外危機管理総合保険(2023.03～2024.02)"]
[6071001,"前払費用",20230331,351050,119600,39856,29900,9967,79734,"A0","NS-0283","G230400024700-01","重量税(68車 横浜100き6320)"]
[6072001,"前払費用",20230430,351400,239140,22000,59785,19929,179355,"AA","NS-0119","G230400156600-01","RedHatｻｰﾊﾞｰ年額保守(25-260) (2023.04～2024.03"]
[6073001,"前払費用",20230430,351415,132000,456949,33000,11000,99000,"AA","NS-0149","G230400123100-01","Micro Focus Net Express COMPANY(2023.04～"]
[6074001,"前払費用",20230430,351415,2741696,5426,685424,228475,2056272,"AA","NS-0119","G230400018200-01","海上システムOracle保守(2023.04～2024.03)"]
[6075001,"前払費用",20230430,351400,162800,55000,8140,2714,154660,"AA","NS-0118","G230300287600-01","ﾌﾟﾘﾝﾀ 5年保守 TP2731,TP2732(2023.04～2028.03"]
[6076001,"前払費用",20230430,351415,330000,30165,82500,27500,247500,"AA","NS-0149","G230300003200-01","退職金計算ソフトCapire使用料(2023.04～2024.03)"]
[6077001,"前払費用",20230430,351050,180990,34320,45247,15082,135743,"A0","NS-0283","G230100239800-01","自賠責保険料 2023.04～(横浜100え3356,他26台)"]
[6078001,"前払費用",20230430,351415,205920,5259,51480,17160,154440,"AA","NS-0149","G230200024200-01","Oracle Standard Edition(2023.04～2024.03)"]
[6079001,"前払費用",20230430,351415,31557,8000,7889,2630,23668,"AA","NS-0149","G230200024300-01","COMPANYﾐﾄﾞﾙｳｪｱｻﾎﾟｰﾄｻｰﾋﾞｽ(2023.04～2024.03"]
[6080001,"前払費用",20230430,352810,48000,44000,12000,4000,36000,"A0","NS-0880","G230200151400-01","日本関税協会会費 (2023.04～2024.03)"]
[6081001,"前払費用",20230430,352900,66000,25707,66000,22000,0,"AA","NS-0434","G230200140300-01","青海営業所セコム警備料(2023.04～2023.06)"]
[6082001,"前払費用",20230430,351415,154242,4400,38560,12853,115682,"AA","NS-0702","G230200200900-01","JP1ﾗｲｾﾝｽ年保(2023.04～2024.03)"]
[6083001,"前払費用",20230430,351400,26400,9900,6600,2200,19800,"AA","NS-0119","G230200224600-01","GXSｲﾝﾀｰﾈｯﾄVPN保守（2023.04～2024.03）"]
[6084001,"前払費用",20230430,351415,59400,8800,14850,4950,44550,"AA","NS-0701","G230300003600-01","ASP年額保守(2023.04～2024.03)"]
[6085001,"前払費用",20230430,352500,52800,5000,13200,4400,39600,"AA","NS-0130","G230300104100-01","税務通信年間購読料(2023.04～2023.03)"]
[6086001,"前払費用",20230430,352810,30000,3462,7500,2500,22500,"A0","NS-0730","G230300139300-01","日本海外引越協会年会費(2023.04～2023.03)"]
[6087001,"前払費用",20230430,352500,20772,235131,5193,1731,15579,"AA","NS-0130","G230300212000-01","会計・監査ジャーナル年間購読料(2023.04～2023.03)"]
[6088001,"前払費用",20230430,351060,1410790,238333,352697,117566,1058093,"A0","NS-0544","G230300248600-01","メガソーラー火災保険（2023.04～2024.03）"]
[6089001,"前払費用",20230430,351640,1430000,38188,357500,119167,1072500,"AA","NS-0828","G230300236400-01","2022/第9号 Trade Waltz利用料(2023.04～2024.03)"]
[6090001,"前払費用",20230430,351415,229130,143765,57282,19094,171848,"AA","NS-0701","G230300243100-01","新海上Excellent/Freeway保守 (2023.04～2024.03)"]
[6091001,"前払費用",20230430,351700,862590,70200,215647,71882,646943,"A0","NS-0109","G230300288200-01","ｻｲﾊﾞｰｾｷｭﾘﾃｨ保険(ﾍﾞｰｼｯｸ) (2023.04～2024.03)"]
[6092001,"前払費用",20230430,351610,210600,22000,105300,35100,105300,"A0","NS-0259","G220900204700-01","横浜羽沢駅土地賃借料(2023.04～2023.09)"]
[6093001,"前払費用",20230430,351415,121000,27353,33000,11000,88000,"AA","NS-0119","G230400136900-01","2021/198号HULFT年保(2023.03～2024.02)"]
[6094001,"前払費用",20230430,351415,164120,19933,41030,13677,123090,"AA","NS-0705","G230400074500-01","CATOS(助松.2016/148)保守 (2023.04～2024.03)"]
[6095001,"前払費用",20230430,351050,119600,128480,29900,9967,89700,"A0","NS-0283","G230400064400-01","重量税(58号車 品川130え58)"]
[6096001,"前払費用",20230430,351415,770880,168666,192720,64240,578160,"AA","NS-0427","G230400172100-01","配車支援システム保守(2023.04～2024.03)"]
[6097001,"前払費用",20230430,351640,1012000,510840,253000,84334,759000,"AA","NS-0403","G230400171700-01","2021/189号 開示書類作成システム(2023.04～2024.03)"]
[6098001,"前払費用",20230430,351610,3065040,1920943,766260,255420,2298780,"AA","NS-0292","G230400023300-03","沖縄事務所使用料(2023.04～2024.03）"]
[6099001,"前払費用",20230430,351060,5762831,297000,2881415,960472,2881416,"A0","NS-0474","G230400211700-02","千葉中央埠頭普通財産用地貸付料(2023.04～2024.03)"]
[6100001,"前払費用",20230430,351415,1782000,7535,445500,148500,1336500,"AA","NS-0828","G230400218900-01","ハコラボ システム年保(2023.04～2024.03)"]
[6101001,"前払費用",20230430,351415,45210,264000,11302,3767,33908,"AA","NS-0139","G230400219000-01","PFUスキャナー＆ソフト保守（2023.04～2024.03）"]
[6102001,"前払費用",20230430,351640,1584000,333988,396000,132000,1188000,"AA","NS-0119","G230400227800-01","2023/316号 ｸﾗｳﾄﾞCRMﾗｲｾﾝｽ(2023.04～2024.03)"]
[6103001,"前払費用",20230430,351050,2003930,45066,500982,166994,1502948,"A0","NS-0283","G230300217200","事業用車両フリート保険(2023.04～2024.03)"]
[6104001,"前払費用",20230430,351011,270400,31900,67600,22534,202800,"A0","NS-0383","G230300217200","事業用車両フリート保険(2023.04～2024.03)"]
[6105001,"前払費用",20230430,351011,382800,1450,47850,15950,334950,"A0","NS-0383","G230300238700-01","自賠責保険料44台(2023.04～2025.03)"]
[6106001,"前払費用",20230430,351081,17400,743,2175,725,15225,"A0","NS-0625","G230300238700-01","自賠責保険料フォークリフト２台(2023.04～2025.03)"]
[6107001,"前払費用",20230430,351081,8920,1056,1115,372,7805,"A0","NS-0637","G230300238700-01","自賠責保険料 ｱｸﾃｨ(2023.04～2025.03)"]
[6108001,"前払費用",20230430,351415,6336,8800,1584,528,4752,"AA","NS-0707","G230300236000-01","BizBrowser Mobile V4ﾗｲｾﾝｽ保守 (2023.04～202"]
[6109001,"前払費用",20230430,351415,52800,7700,13200,4400,39600,"AA","NS-0707","G230300236000-01","中国Biz保守サーバライセンス (2023.04～2024.03)"]
[6110001,"前払費用",20230430,351415,46200,7700,11550,3850,34650,"AA","NS-0703","G230300236000-01","PrintStream Core 中国BASIE (2023.04～2024.0"]
[6111001,"前払費用",20230430,351415,46200,8659,11550,3850,34650,"AA","NS-0707","G230300236000-01","PrintStream Core タイEVANS  (2023.04～2024."]
[6112001,"前払費用",20230430,351415,51955,7150,12988,4329,38967,"AA","NS-0707","G230300236000-01","PrintStream FormEditor開発ﾗｲｾﾝｽ(2023.04～20"]
[6113001,"前払費用",20230430,351415,42900,7150,10725,3575,32175,"AA","NS-0707","G230300236000-01","PrintStream Core ｻｰﾊﾞﾗｲｾﾝｽ保守 (2023.04～20"]
[6114001,"前払費用",20230430,351415,42900,1826,10725,3575,32175,"AA","NS-0707","G230300236000-01","PrintStream Core ｻｰﾊﾞﾗｲｾﾝｽ保守 (2023.04～20"]
[6115001,"前払費用",20230430,351415,10956,547,2739,913,8217,"AA","NS-0707","G230300236000-01","BizBrowser Mobile V4  Windowsﾗｲｾﾝｽ(23.04"]
[6116001,"前払費用",20230430,351415,3286,96976,821,274,2465,"AA","NS-0707","G230300236000-01","BizBrowser Mobile V4 1ﾕｰｻﾞｰﾗｲｾﾝｽ保守(23.04"]
[6117001,"前払費用",20230430,351415,581856,17600,145464,48488,436392,"AA","NS-0707","G230300236000-01","BizBrowser V  380ﾕｰｻﾞﾗｲｾﾝｽ保守(2023.04～202"]
[6118001,"前払費用",20230430,351415,105600,913,26400,8800,79200,"AA","NS-0707","G230300236000-01","中国Bizライセンス保守(2023.04～2024.03)"]
[6119001,"前払費用",20230430,351415,5478,22000,1369,456,4109,"AA","NS-0707","G230300236000-01","BizBrowser Mobile V4(2023.04～2024.03)"]
[6120001,"前払費用",20230430,351415,132000,22000,33000,11000,99000,"AA","NS-0829","G230300236000-01","G19 Biz-Collection PrintStream(2023.04～2"]
[6121001,"前払費用",20230430,351415,132000,2750,33000,11000,99000,"AA","NS-0829","G230300236000-01","G19 Biz-Collection FormEditor(2023.04～20"]
[6122001,"前払費用",20230430,351400,16500,1100,4125,1375,12375,"AA","NS-0733","G230300235700-02","SP06521（2012/79号）10台"]
[6123001,"前払費用",20230430,351400,6600,825,1650,550,4950,"AA","NS-0733","G230300235700-02","SP06532（2020/29号）4台"]
[6124001,"前払費用",20230430,351400,4950,550,1237,412,3713,"AA","NS-0578","G230300235700-02","SP06522（2013/総16号）3台"]
[6125001,"前払費用",20230430,351400,3300,3575,825,275,2475,"AA","NS-0578","G230300235700-02","SP06523（2015/8-2号）2台"]
[6126001,"前払費用",20230430,351400,21450,825,5362,1787,16088,"AA","NS-0513","G230300235700-02","SP06524（2015/91号）13台"]
[6127001,"前払費用",20230430,351400,4950,550,1237,412,3713,"AA","NS-0513","G230300235700-02","SP06526（2016/総24号）3台"]
[6128001,"前払費用",20230430,351400,3300,550,825,275,2475,"AA","NS-0513","G230300235700-02","SP06528（2018/総21号）2台"]
[6129001,"前払費用",20230430,351400,3300,1100,825,275,2475,"AA","NS-0513","G230300235700-02","SP06529（2018/総39号）2台"]
[6130001,"前払費用",20230430,351400,6600,275,1650,550,4950,"AA","NS-0513","G230300235700-02","SP06531（2019/総135号）4台"]
[6131001,"前払費用",20230430,351400,1650,1100,412,137,1238,"AA","NS-0513","G230300235700-02","SP06533（2020/工事購入20-118K）1台"]
[6132001,"前払費用",20230430,351400,6600,550,1650,550,4950,"AA","NS-0513","G230300235700-02","SP06407（2021/工事購入20-267K）4台"]
[6133001,"前払費用",20230430,351060,3300,275,825,275,2475,"AA","NS-0513","G230300235700-02","SP06925(2021/総173号)2台"]
[6134001,"前払費用",20230430,351400,1650,275,412,137,1238,"AA","NS-0119","G230300235700-02","SP06525（2015工事購入27-221）1台"]
[6135001,"前払費用",20230430,351400,1650,2750,412,137,1238,"AA","NS-0119","G230300235700-02","SP06527（2017工事購入28-248）1台"]
[6136001,"前払費用",20230430,351400,16500,550,4125,1375,12375,"AA","NS-0735","G230300235700-02","SP06521（2012/79号）10台"]
[6137001,"前払費用",20230430,351400,3300,550,825,275,2475,"AA","NS-0735","G230300235700-02","SP06530（2018/総105号）2台"]
[6138001,"前払費用",20230430,351400,3300,1100,825,275,2475,"AA","NS-0734","G230300235700-02","SP06432 Biz/BrowserMobile(2021/165号)2台"]
[6139001,"前払費用",20230430,351081,6600,825,1650,550,4950,"AA","NS-0730","G230300235700-02","SP07224 Biz/BrowserMobile(2022/第78号)2台"]
[6140001,"前払費用",20230430,351060,4950,275000,1237,412,3713,"AA","NS-0544","G230300235700-02","SP06860(2022/総150号)3台"]
[6141001,"前払費用",20230430,351415,1650000,73700,412500,137500,1237500,"AA","NS-0427","G230400277100-01","動態管理システムASP(2023.04～2024.03)"]
[6142001,"前払費用",20230430,352100,442200,19166,110550,36850,331650,"AA","NS-0119","G230400277200-01","2019/総94 WEB会議ｼｽﾃﾑ(2023.04～2024.03)"]
[6143001,"前払費用",20230430,351050,115000,44000,28750,9584,86250,"A0","NS-0283","G230400284400-01","重量税(57号車 横浜130ｸ57)"]
[6144001,"前払費用",20230430,351640,264000,8690,66000,22000,198000,"AA","NS-0119","G230500013200-01","2023/総19 ｸﾗｳﾄﾞCRMﾕｰｻﾞﾗｲｾﾝｽ(2023.04～2024."]
[6145001,"前払費用",20230430,351415,52140,17380,13035,4345,39105,"AA","NS-0705","G230400289800-01","Biz/Browser XEｻｰﾊﾞｰ接続ﾗｲｾﾝｽ(2012/170号) SP"]
[6146001,"前払費用",20230430,351415,104280,15583,26070,8690,78210,"AA","NS-0119","G230400289800-01","Biz/DesignerMobile1 開発者ﾗｲｾﾝｽ(2010/総40号)"]
[6147001,"前払費用",20230430,351415,93500,10450,23375,7792,70125,"AA","NS-0270","G230400289800-01","Biz/PrintServer(NVOCC)"]
[6148001,"前払費用",20230430,351415,62700,20900,15675,5225,47025,"AA","NS-0119","G230400289800-01","PrintStreamCoreライセンス(総6) SP01897"]
[6149001,"前払費用",20230430,351415,125400,53973,31350,10450,94050,"AA","NS-0705","G230400289800-01","PrintStreamCore1 ｻｰﾊﾞｰﾗｲｾﾝｽ(2012/170号)"]
[6150001,"前払費用",20230430,351415,323840,11715,80960,26987,242880,"AA","NS-0703","G230400289800-01","Biz/DesignerMorbile開発者ライセンス(2011/3号)"]
[6151001,"前払費用",20230430,351415,70290,19525,17572,5857,52718,"AA","NS-0119","G230400289800-01","PrintStream FormEditorライセンス(2013/50号)"]
[6152001,"前払費用",20230430,351415,117150,264550,29287,9762,87863,"AA","NS-0119","G230400289800-01","PrintStream FormEditorライセンス(2014/42号)"]
[6153001,"前払費用",20230430,351415,1587300,46970,396825,132275,1190475,"AA","NS-0701","G230400289800-01","Biz/Browser V 1070ユーザライセンス（2014/200号）"]
[6154001,"前払費用",20230430,351415,281820,513791,70455,23485,211365,"AA","NS-0701","G230400289800-01","新海上Biz保守(NACCS,MAPS,O-GATE)"]
[6155001,"前払費用",20230430,351415,3082750,28314,770687,256896,2312063,"AA","NS-0701","G230400289800-01","Biz追加ﾗｲｾﾝｽ Print Stream core SE（2016/取21"]
[6156001,"前払費用",20230430,351640,169884,20592,42471,14157,127413,"AA","NS-0810","G230500066700-01","2021/総第187号 Zoom Webiner年額費用(23.04～24.03"]
[6157001,"前払費用",20230430,351640,92664,165000,30888,10296,61776,"AA","NS-0609","G230500078300-01","22-191K ｷﾝﾄｰﾝﾗｲｾﾝｽ追加(2023.04～2023.12)"]
[6158001,"前払費用",20230430,351415,495000,165000,247500,82500,247500,"AA","NS-0323","G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[6159001,"前払費用",20230430,351415,495000,165000,247500,82500,247500,"AA","NS-0468","G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[6160001,"前払費用",20230430,351415,495000,165000,247500,82500,247500,"AA","NS-0522","G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[6161001,"前払費用",20230430,351415,495000,159600,247500,82500,247500,"AA","NS-0586","G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[6162001,"前払費用",20230430,351650,957600,13200,239400,79800,718200,"AA","NS-0292","G230400023500-03","沖縄駐車場使用料(2023.04～2024.03）"]
[6163001,"前払費用",20230430,351415,72600,30534,19800,6600,52800,"AA","NS-0721","G230300180900-01","日新ﾎｰﾑﾍﾟｰｼﾞﾘﾆｭｰｱﾙ年保(2023.03～2024.02)"]
[6164001,"前払費用",20230531,352100,213741,33000,61068,30534,152673,"AA","NS-0119","G230500164900-01","23-011K Google Workspace(2023.05～2023.11"]
[6165001,"前払費用",20230531,351610,363000,11000,66000,33000,297000,"AA","NS-0433","G230400003400-01","大牟田営業所 事務所賃料（2023.04～2024.03)"]
[6166001,"前払費用",20230531,351300,121000,491865,22000,11000,99000,"AA","NS-0433","G230400003500-01","大牟田営業所 電気代（2023.04～2024.03)"]
[6167001,"前払費用",20230531,352100,5902380,9966,983730,491865,4918650,"AA","NS-0119","G230500095400-02","Cloud Gate Uno Standard他年保(2023.05～2024."]
[6168001,"前払費用",20230531,351050,119600,2942,19933,9967,99667,"A0","NS-0283","G230500048900-02","重量税(60号車 品川130い60)"]
[6169001,"前払費用",20230531,351700,105940,4016,5885,2943,100055,"A0","NS-0109","G230400157500-01","企業総合保険 横浜本店什器・備品(2023.05～2026.04)"]
[6170001,"前払費用",20230531,351050,48200,6490,8033,4017,40167,"A0","NS-0283","G230300006700-01","自賠責保険料 2023.05～(2台:横浜130く57,他)"]
[6171001,"前払費用",20230531,351415,77880,93500,12980,6490,64900,"AA","NS-0707","G230400138600-01","Fortigate保守（2023.05～2024.04）"]
[6172001,"前払費用",20230531,351640,374000,830987,187000,93500,187000,"AA","NS-0810","G230400240200-01","2023/8号 TIVEシステム利用(2023.05～2023.08)"]
[6173001,"前払費用",20230531,351260,9971850,2227,1661974,830987,8309876,"A0","NS-0149","G230400275100-01","2021/第179 GLTD保険料(2023.05～2024.04)"]
[6174001,"前払費用",20230531,351415,26730,38786,4454,2227,22276,"AA","NS-0484","G230500013800-01","ASPコネクトSW保守(2023.05～2024.04)"]
[6175001,"前払費用",20230531,351415,465434,73546,77572,38786,387862,"AA","NS-0119","G230500076200-01","Oracle eカスタマ保守（2023.05～2024.04）"]
[6176001,"前払費用",20230531,351700,441278,34053,147092,73546,294186,"A0","NS-0490","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6177001,"前払費用",20230531,351700,204323,3238,68107,34054,136216,"A0","NS-0487","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6178001,"前払費用",20230531,351700,19433,3238,6477,3239,12956,"A0","NS-0331","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6179001,"前払費用",20230531,351700,19433,3238,6477,3239,12956,"A0","NS-0470","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6180001,"前払費用",20230531,351700,19433,7217,6477,3239,12956,"A0","NS-0329","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6181001,"前払費用",20230531,351700,43302,10685,14434,7217,28868,"A0","NS-0410","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6182001,"前払費用",20230531,351700,64110,4564,21370,10685,42740,"A0","NS-0430","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6183001,"前払費用",20230531,351700,27387,5578,9129,4565,18258,"A0","NS-0730","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6184001,"前払費用",20230531,351700,33472,29782,11157,5579,22315,"A0","NS-0250","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6185001,"前払費用",20230531,351700,178695,14455,59565,29783,119130,"A0","NS-0270","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6186001,"前払費用",20230531,351700,86735,2399,28911,14456,57824,"A0","NS-0310","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6187001,"前払費用",20230531,351700,14398,2399,4799,2400,9599,"A0","NS-0600","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6188001,"前払費用",20230531,351700,14399,7120,4799,2400,9600,"A0","NS-0610","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6189001,"前払費用",20230531,351700,42723,14881,14241,7121,28482,"A0","NS-0690","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6190001,"前払費用",20230531,351700,89289,72275,29763,14882,59526,"A0","NS-0680","G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[6191001,"前払費用",20230531,351700,867305,328,144550,72275,722755,"A0","NS-0450","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6192001,"前払費用",20230531,351700,3937,3620,656,328,3281,"A0","NS-0410","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6193001,"前払費用",20230531,351700,43448,3620,7241,3621,36207,"A0","NS-0600","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6194001,"前払費用",20230531,351700,43448,480,7241,3621,36207,"A0","NS-0610","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6195001,"前払費用",20230531,351700,5763,2750,960,480,4803,"A0","NS-0690","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6196001,"前払費用",20230531,351700,33004,2342,5500,2750,27504,"A0","NS-0556","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6197001,"前払費用",20230531,351700,28105,235,4684,2342,23421,"A0","NS-0565","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6198001,"前払費用",20230531,351700,2825,235,470,235,2355,"A0","NS-0572","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6199001,"前払費用",20230531,351700,2826,4090,470,235,2356,"A0","NS-0577","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6200001,"前払費用",20230531,351700,49089,48807,8181,4091,40908,"A0","NS-0590","G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[6201001,"前払費用",20230531,351415,585686,9583,97614,48807,488072,"AA","NS-0600","G230500270700-01","HOTDOC SW保守（2023.05～2024.04）"]
[6202001,"前払費用",20230531,351050,115000,62617,19166,9583,95834,"A0","NS-0283","G230500240400-01","重量税(59号車 品川130い59)"]
[6203001,"前払費用",20230531,351415,751410,10350,125234,62617,626176,"AA","NS-0119","G230600007000-02","2022/254号 Report Viewer(2023.05～2024.04)"]
[6204001,"前払費用",20230531,351050,124200,null,20700,10350,103500,"A0","NS-0283","G230600049000-01","重量税(66号車 品川100か4471)"]
[6205001,"前払費用",20230630,352100,178200,null,29700,29700,148500,"AA","NS-0119","G230600171300-01","Googleﾗｲｾﾝｽ追加(23-027K)(2023.06～2023.11)"]
[6206001,"前払費用",20230630,352100,39930,null,3630,3630,36300,"AA","NS-0119","G230600171300-01","UNOﾗｲｾﾝｽ追加(23-027K)(2023.06～2024.04)"]
[6207001,"前払費用",20230630,352900,92136,null,30712,30712,61424,"AA","NS-0292","G230400183600-01","沖縄事務所　セコム契約料(2023.06～2023.08)"]
[6208001,"前払費用",20230630,351050,149280,null,12440,12440,136840,"A0","NS-0283","G230300234300-01","自賠責保険料 2023.06～(21台:横浜130い1902,他)"]
[6209001,"前払費用",20230630,351415,23760,null,1980,1980,21780,"AA","NS-0115","G230500235300-01","BizBrowser SDﾗｲｾﾝｽ保守 (2023.06～2024.05)"]
[6210001,"前払費用",20230630,351051,93600,null,7800,7800,85800,"A0","NS-0283","G230500280600-01","自動化門扉火災保険（2023.06～2024.05）"]
[6211001,"前払費用",20230630,351640,316800,null,26400,26400,290400,"AA","NS-0283","G230500228800-01","2023/32号 IT点呼ｷｰﾊﾟｰ使用料(2023/06-2023/05)"]
[6212001,"前払費用",20230630,351050,119600,null,9966,9966,109634,"A0","NS-0283","G230600151200-01","重量税(52号車 横浜100き5224)"]
[6213001,"前払費用",20230630,351050,119600,null,9966,9966,109634,"A0","NS-0283","G230600218700-01","重量税(51号車 横浜130け51)"]
[6214001,"前払費用",20230630,351700,940588,null,78382,78382,862206,"A0","NS-0460","G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[6215001,"前払費用",20230630,351071,437605,null,36467,36467,401138,"A0","NS-0323","G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[6216001,"前払費用",20230630,351071,172020,null,14335,14335,157685,"A0","NS-0586","G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[6217001,"前払費用",20230630,351071,361140,null,30095,30095,331045,"A0","NS-0522","G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[6218001,"前払費用",20230630,351415,1227600,null,102300,102300,1125300,"AA","NS-0427","G230600278100-01","トラック運行管理ASPサービス(2023.06～2024.05)"]
[6219001,"前払費用",20230630,352100,1739424,null,59980,59980,1679444,"AA","NS-0119","G230700013600-01","2022/総264,2023/総46 無線APライセンス(5年間)"]

{"sheet":"DEN","index":7,"n_rows":355,"n_cols":41,"rows_kept":355,"cut":false,"hidden":false,"merged":[]}
[null,null,"X","　←　“X”を入力し、バッチインプットの処理モードを“E”で実行すると伝票概要画面で止まり、確認することが出来る"]
["伝票日付","会社","転記日付","伝票ﾀｲﾌﾟ","通貨ｺｰﾄﾞ","換算ﾚｰﾄ","参照伝票番号","ヘッダテキスト","税自動計算","転記ｷｰ","勘定コード","特殊GL","金額","国内通貨額","税ｺｰﾄﾞ","事業領域","原価センタ","利益センタ","ソートキー","明細テキスト","起算日","期日","振出日","支払方法","支払保留","取引先銀行","取引銀行","中央銀行CD","数量","数量単位","指図書","ＷＢＳ","得意先ｺｰﾄﾞ","品目ｺｰﾄﾞ","販売組織","流通ﾁｬﾈﾙ","製品部門","品目ｸﾞﾙｰﾌﾟ","営業所","営業グループ","需要家"]
["2023.07.06","NS","2023.06.30","AB","JPY",null,null,"前払費用振替 Proplus 6月","X",40,142102,null,238167275,null,null,"NS00",null,null,"前払費用振替","前払費用繰越分　2023.06残"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1350,null,"A8",null,"NS-0118",null,"I18090001039-01","EPSONプリンタ保守(TP2642)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3046,null,"A8",null,"NS-0118",null,"I19030002059-01","キャノンスキャナー保守(総166) (2019.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2700,null,"A8",null,"NS-0118",null,"I19040000962-01","ﾌﾟﾘﾝﾀ保守(2018/197)(YP2293,2294)(2019.03～2"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2700,null,"A8",null,"NS-0118",null,"I19040003281-01","ﾌﾟﾘﾝﾀ保守(KP2588,2589)(2019.05～2024.04)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1350,null,"A8",null,"NS-0118",null,"I19040002141-02","ﾌﾟﾘﾝﾀ保守(TP2649）(2019.05～2024.04)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3046,null,"A8",null,"NS-0118",null,"I19070002958-01","成田スキャナー5年保守(総50)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1350,null,"A8",null,"NS-0118",null,"I19100000524-01","TP2650プリンタ5年保守(2019.09～2024.08)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1375,null,"AA",null,"NS-0118",null,"I19110001577-01","ﾌﾟﾘﾝﾀ保守(TP2656）(2019.09～2024.08)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1119,null,"AA",null,"NS-0118",null,"I20010002058-01","キャノンプリンタ保守(KP2594)(2020.01～2025.12)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2750,null,"AA",null,"NS-0118",null,101148450,"京セラプリンタ保守(KP2592,93)(2019.09～2024.08)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3484,null,"AA",null,"NS-0118",null,"I20080002437-01","プリンタ5年保守(TP2668,KP2596)(2020.08～2025.07)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,18004,null,"A0",null,"NS-0516",null,"I20080002282-01","摩耶冷蔵倉庫　企業財産包括保険（2020.08.31～3年）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,26761,null,"A0",null,"NS-0398",null,"I20100000596-01","東京冷蔵倉庫火災保険（2020.10～3年間）"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2200,null,"AA",null,"NS-0118",null,100505652,"ﾌﾟﾘﾝﾀ保守(YP2296)(2020.03～2025.02)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,917,null,"AA",null,"NS-0118",null,"I20110001342-01","ﾌﾟﾘﾝﾀ保守(TP2683）(2020.10～2025.09)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1357,null,"AA",null,"NS-0118",null,100708859,"京セラプリンタ保守(TP2681)(2020.10～2025.09)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2897,null,"AA",null,"NS-0490",null,"I20120000879-01","通関部ﾌｧｲﾙｻｰﾊﾞｰ5年保守（2021.01～2025.12）"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2897,null,"AA",null,"NS-0491",null,"I20120000880-01","通関部ﾌｧｲﾙｻｰﾊﾞｰ5年保守（2021.01～2025.12）"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2200,null,"AA",null,"NS-0118",null,100950307,"ﾌﾟﾘﾝﾀ保守(TP2686)(2021.02～2026.01)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,6562,null,"A0",null,"NS-0182",null,"I21020001874-01","浅間台社宅火災保険（2021.02～3年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,98745,null,"A0",null,"NS-0589",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,10367,null,"A0",null,"NS-0598",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,7830,null,"A0",null,"NS-0536",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,43874,null,"A0",null,"NS-0281",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351051,null,285,null,"A0",null,"NS-0259",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,60509,null,"A0",null,"NS-0392",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351090,null,102,null,"A0",null,"NS-0333",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,497,null,"A0",null,"NS-0188",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,765,null,"A0",null,"NS-0335",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,51554,null,"A0",null,"NS-0515",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,115716,null,"A0",null,"NS-0345",null,"I21020001931-01","企業総合補償保険（2021.02～5年間）"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1424,null,"AA",null,"NS-0118",null,"I21030001138-01","ﾌﾟﾘﾝﾀ保守(KP2601）(2021.02～2026.01)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2455,null,"A0",null,"NS-0100",null,"I21030001648-01","一本松倉庫火災保険（2021.03～3年間）"]
[null,null,null,null,null,null,null,null,null,40,351400,null,6204,null,"AA",null,"NS-0829",null,"I21010000317-01","G19ﾄﾞｷｭﾒﾝﾄｽｷｬﾅｰ5年保守(2020.04～2025.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,2622,null,"A0",null,"NS-0511",null,"I21040001197-01","PL-11火災保険"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3102,null,"AA",null,"NS-0829",null,"I21040001918-01","G19ﾄﾞｷｭﾒﾝﾄｽｷｬﾅｰ5年保守(2020.04～2025.03)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,4837,null,"AA",null,"NS-0118",null,"I21050001078-01","プリンタ保守(TP2689,2604,2605)(2021.04～2026.03"]
[null,null,null,null,null,null,null,null,null,40,352100,null,64167,null,"AA",null,"NS-0119",null,"I21050002308-01","WiFi認証サーバライセンス（2021.05～2026.04）"]
[null,null,null,null,null,null,null,null,null,40,352100,null,11000,null,"AA",null,"NS-0119",null,"I21060000006-01","WiFi用Cisko3台（2021.05～2024.08）"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1357,null,"AA",null,"NS-0118",null,"Ｉ21060000822-01","京セラプリンタ保守(P2608)(2021.05～2026.04)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2527,null,"AA",null,"NS-0118",null,"I21070000833-01","ﾌﾟﾘﾝﾀ保守(TP2696)(2021.06～2026.05)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,6090,null,"A0",null,"NS-0536",null,"G210800139700-01","泉北（汐見5号）火災保険 2021.08～2年間"]
[null,null,null,null,null,null,null,null,null,40,352100,null,4217,null,"AA",null,"NS-0119",null,"G211200117300-02","L2ｽｲｯﾁｸﾗｳﾄﾞﾗｲｾﾝｽ(2021/118号)(2021.11～2026"]
[null,null,null,null,null,null,null,null,null,40,351400,null,11136,null,"AA",null,"NS-0119",null,"G211200117300-02","L2ｽｲｯﾁｵﾝｻｲﾄ保守(2021/118号)(2021.11～2026.10"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1731,null,"AA",null,"NS-0118",null,"G211200034300-02","2110-①ﾌﾟﾘﾝﾀ5年保TP2703(2021.11～2026.10)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2310,null,"AA",null,"NS-0118",null,null,"プリンター5年保守(TP2699,TP2700)(2021.09～2026.08"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1644,null,"AA",null,"NS-0118",null,null,"プリンター5年保守(TP2701,TP2702)(2021.09～2026.08"]
[null,null,null,null,null,null,null,null,null,40,351640,null,699044,null,"AA",null,"NS-0119",null,"G211200288600-01","2021/110-1号 ｳｨﾙｽ対策5年保(2022.01～2026.12)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1742,null,"AA",null,"NS-0118",null,null,"京セラプリンタ保守(KP2613)(2021.08～2026.07)"]
[null,null,null,null,null,null,null,null,null,40,351031,null,11433,null,"A0",null,"NS-0698",null,"G220100207600-01","企業財産包括保険(2022.02～2025.01)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1375,null,"AA",null,"NS-0118",null,"G220200041900-01","2110-①ﾌﾟﾘﾝﾀ5年保(2022.02～2027.01)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,35722,null,"A0",null,"NS-0414",null,"G220200119200-01","企業財産包括保険(2022.02～2025.01)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1155,null,"AA",null,"NS-0118",null,"G220400061800-01","ﾌﾟﾘﾝﾀ5年保守(KP2617)(2022.03～2027.02)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,80250,null,"A0",null,"NS-0474",null,"G220300151600-01","企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,208634,null,"A0",null,"NS-0377",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351052,null,7334,null,"A0",null,"NS-0415",null,null,"機関車NDD5601 火災保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,3167,null,"A0",null,"NS-0260",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,584,null,"A0",null,"NS-0434",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,15867,null,"A0",null,"NS-0398",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,7250,null,"A0",null,"NS-0549",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,25667,null,"A0",null,"NS-0583",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,53084,null,"A0",null,"NS-0584",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,535574,null,"A0",null,"NS-0544",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,25384,null,"A0",null,"NS-0514",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,19367,null,"A0",null,"NS-0511",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,68517,null,"A0",null,"NS-0526",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2750,null,"A0",null,"NS-0100",null,null,"企業財産包括保険(茨城日新)(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,567,null,"A0",null,"NS-0100",null,null,"企業財産包括保険(ｴﾇ・ﾃﾞｨ・ﾃｨ)(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351081,null,56450,null,"A0",null,"NS-0420",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,7017,null,"A0",null,"NS-0109",null,null,"企業財産包括保険(東京本社)(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351011,null,249500,null,"A0",null,"NS-0346",null,null,"企業財産包括保険(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,4967,null,"A0",null,"NS-0100",null,null,"企業財産包括保険(新栄運輸)(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,34905,null,"A0",null,"NS-0109",null,null,"借家人賠償責任補償特約(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3429,null,"AA",null,"NS-0315",null,"G220500004200-01","2021/115号 ﾌﾟﾘﾝﾀｻﾎﾟｰﾄ(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,14359,null,"A0",null,"NS-0109",null,"G220900135000-01","企業財産包括保険 追加(東京本社)(2022.04～2027.03)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1742,null,"AA",null,"NS-0118",null,"G220500111900-01","ﾌﾟﾘﾝﾀ 5年保守 YP2317(2022/04～2027/03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,55440,null,"AA",null,"NS-0109",null,"G220500056100-01","2015/126号 eKeihi年保(2022.07～2023.06）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,58655,null,"AA",null,"NS-0149",null,"G220400253200-01","ﾏｲﾅﾝﾊﾞｰ管理ﾌﾟﾗｯﾄﾌｫｰﾑ(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,7970,null,"A0",null,"NS-0283",null,"G220400244000-01","自賠責保険料 2022.07～(5台:横浜100え833,他)"]
[null,null,null,null,null,null,null,null,null,40,351080,null,146874,null,"A0",null,"NS-0415",null,"G220600154500-01","2022年度総合賠償責任保険(ENEOS)"]
[null,null,null,null,null,null,null,null,null,40,351080,null,146874,null,"A0",null,"NS-0421",null,"G220600154500-01","2022年度総合賠償責任保険(ENEOS)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3484,null,"AA",null,"NS-0118",null,"G220700067400-01","TP2707,2708 5年保守(2022.07～2027.06)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,19934,null,"A0",null,"NS-0283",null,"G220700127300-01","重量税(53号車 品川130き53)(54号車 品川130い54)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,232837,null,"A0",null,"NS-0690",null,100382686,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,104989,null,"A0",null,"NS-0680",null,null,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,153204,null,"A0",null,"NS-0600",null,null,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,163117,null,"A0",null,"NS-0590",null,null,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,143883,null,"A0",null,"NS-0551",null,null,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,8642,null,"A0",null,"NS-0663",null,null,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352910,null,10508,null,"A0",null,"NS-0665",null,null,"IATA 年間保証料(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,9625,null,"AA",null,"NS-0705",null,"G220700128300-02","DIVAｱﾄﾞｵﾝｿﾘｭｰｼｮﾝ年保守（2022.07～2023.06）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,274084,null,"AA",null,"NS-0701",null,"G220700140700-01","2020/105号 Report Shelter保守(2022.07～2023."]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0702",null,"G220700125700-02","I-PX連携SVF保守(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,41709,null,"AA",null,"NS-0119",null,"G220700237300-01","Astrux保守費用（2013-25）（2022.07～2023.06）"]
[null,null,null,null,null,null,null,null,null,40,351011,null,1604,null,"A0",null,"NS-0383",null,"G220800007000-01","自動車任意保険(フォークリフト１台)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,5605,null,"A0",null,"NS-0283",null,"G220500234200-01","自賠責保険料 2022.08～(4台:品川11け4026,他)"]
[null,null,null,null,null,null,null,null,null,40,352500,null,2429,null,"AA",null,"NS-0710",null,"G220500064500-01","旬刊経理情報購読料(2022.08～2023.07)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,12650,null,"AA",null,"NS-0118",null,"G220700102100-01","グローバルサーバIDwww7 (2022.08～2023.07)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,495000,null,"AA",null,"NS-0523",null,"G220800069600-01","CATOSメンテナンス(2022.08～2023.07)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,132000,null,"AA",null,"NS-0255",null,"G220800070500-01","ﾛｰﾘｰ運行管理ｼｽﾃﾑ保守（2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,4703,null,"AA",null,"NS-0119",null,"G220800079000-01","Google Apps検証(2022.07～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1742,null,"AA",null,"NS-0118",null,"G220800099600-01","KP2619 5年保守(2022.08～2027.07)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,33000,null,"AA",null,"NS-0705",null,"G220800032400-01","ProPlus年額保守（2022.08～2023.07）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,52795,null,"A0",null,"NS-0588",null,"G220800127600-01","南港西倉庫 企業総合保険(2022.08～2025.07)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,18370,null,"AA",null,"NS-0119",null,"G220800121100-01","i-Filter500ライセンス(2022.08～2023.07）"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9583,null,"A0",null,"NS-0283",null,"G220800131600-01","重量税(61号車 品川130か61)"]
[null,null,null,null,null,null,null,null,null,40,351090,null,6497,null,"A0",null,"NS-0519",null,"G220800173500-01","セブンイレブン火災保険 2022.08～2025.07"]
[null,null,null,null,null,null,null,null,null,40,351060,null,75665,null,"A0",null,"NS-0585",null,"G220800203500-01","汐見埠頭倉庫 火災保険 2022.08～2025.07"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G220800198000-01","重量税(55号車 横浜133い55)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,16830,null,"AA",null,"NS-0118",null,"G220800179600-01","スキャナー年保 FB111186,95,61(2022.08～2023.07）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,132605,null,"AA",null,"NS-0119",null,"G220800121100-01","i-Filter2000ライセンス(2022.08～2023.07）"]
[null,null,null,null,null,null,null,null,null,40,351050,null,12605,null,"A0",null,"NS-0283",null,"G220600243600-01","自賠責保険料 2022.09～(20台:品川11け4028,他)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G220900150500-01","重量税(62号車 品川130き62)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,3300,null,"AA",null,"NS-0118",null,"G221000012600-01","ﾌﾟﾘﾝﾀ5年保守(KP2620,2621)(2022.09～2027.08)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,16830,null,"AA",null,"NS-0118",null,"G221000010100-01","スキャナー年保 FB111418,412,413(2022.09～2023.08"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2489,null,"A0",null,"NS-0183",null,"G221100160100-01","浅間台独身寮火災保険追加(2022.09～2026.02)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9365,null,"A0",null,"NS-0283",null,"G220700228100-01","自賠責保険料 2022.10～(17台:品川11け4033,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,8681,null,"AA",null,"NS-0707",null,"G220800120000-02","ジオトラストトゥルービジネスID(2022.10～2023.09)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,150370,null,"AA",null,"NS-0119",null,"G221000168700-01","SS1年保守(2022.10～2023.09)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,156384,null,"AA",null,"NS-0119",null,"G221000205000-01","2022/148号 AI-OCRライセンス使用(2022.10～2023.09)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,87885,null,"AA",null,"NS-0721",null,"G221000202700-01","日新HP年額保守（2022.10～2023.09）"]
[null,null,null,null,null,null,null,null,null,40,351413,null,1925,null,"AA",null,"NS-0345",null,"G221000249600-01","2020/78号 Biz/BrowserMobile 年保(2022.10～20"]
[null,null,null,null,null,null,null,null,null,40,351415,null,331834,null,"AA",null,"NS-0149",null,"G221000250100-01","COMPANY追加ライセンス（2022.10～2023.09）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,1026667,null,"AA",null,"NS-0149",null,"G221000250000-01","COMPANYライセンス年額保守（2022.10～2023.09）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,9281,null,"AA",null,"NS-0722",null,"G221100021200-02","Adobe Creative Cloud(2022.10～2023.09）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,35887,null,"AA",null,"NS-0119",null,"G221200056300-01","PISOプロダクトサポート(2022.10～2023.09)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,5250,null,"A0",null,"NS-0283",null,"G220800197900-01","自賠責保険料 2022.11～(12台:品川11け5650,他)"]
[null,null,null,null,null,null,null,null,null,40,351052,null,5950,null,"A0",null,"NS-0415",null,"G221000218500-01","機関車D504　火災保険(2022.11～2025.10)"]
[null,null,null,null,null,null,null,null,null,40,351052,null,8264,null,"A0",null,"NS-0415",null,"G221000218500-01","機関車D5602　火災保険(2022.11～2025.10)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,13200,null,"AA",null,"NS-0707",null,"G221000249500-01","PrintStreamCore年保(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,19250,null,"AA",null,"NS-0536",null,"G221100062800-01","大阪尼高配車システム(2022.10～2023.09)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,147386,null,"AA",null,"NS-0705",null,"G221100116400-01","iPlan21年保(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,18334,null,"AA",null,"NS-0705",null,"G221100116600-01","JP1サポートサービス(53号)(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,2750,null,"AA",null,"NS-0705",null,"G221100116500-01","関連会社NEOS SVF(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,352700,null,834167,null,"AA",null,"NS-0110",null,"G221100084800-01","2022/11 IT戦略アドバイザー費用(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G221100114000-01","重量税(67号車 品川130か67)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,1980,null,"AA",null,"NS-0702",null,"G221100141200-01","2022/192号 ﾗｲｾﾝｽ保守SP07289(2022.11～2023.10"]
[null,null,null,null,null,null,null,null,null,40,351415,null,134200,null,"AA",null,"NS-0427",null,"G221200004400-01","J-NEXT/アプリケーション(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,59393,null,"AA",null,"NS-0119",null,"G221200039000-01","Oracle Database(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,27842,null,"AA",null,"NS-0828",null,"G221200188800-01","2022/総143 Adobe Creative cloud(2022.11～2"]
[null,null,null,null,null,null,null,null,null,40,351400,null,70799,null,"A0",null,"NS-0707",null,"G230300038500-01","タイデータセンターサーバ年保(2022.11～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,8052,null,"A0",null,"NS-0283",null,"G220900183500-02","自賠責保険料 2022.12～(14台:品川11け4040,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,71060,null,"AA",null,"NS-0149",null,"G221000006900-01","COMPANYﾐﾄﾞﾙｳｪｱｻﾎﾟｰﾄｻｰﾋﾞｽ(2022.12～2023.11"]
[null,null,null,null,null,null,null,null,null,40,351415,null,12650,null,"AA",null,"NS-0118",null,"G221100141300-01","グローバルサーバIDwww5 (2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,293150,null,"AA",null,"NS-0705",null,"G221100172300-01","SAP新連結会計ｼｽﾃﾑ(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0705",null,"G221100172400-01","DIVA LCA年保香港分(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,110000,null,"AA",null,"NS-0705",null,"G221100172500-01","DIVA LCA日新航空(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,1980,null,"AA",null,"NS-0828",null,"G221100184200-01","Biz/Browser年保(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,437,null,"A0",null,"NS-0283",null,"G221100222300-01","自賠責保険料 2022.12～(横浜100え9159)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,13750,null,"AA",null,"NS-0149",null,"G221200091900-01","Micro Focus 年保（2022.12～2023.11）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,897142,null,"AA",null,"NS-0119",null,"G221200152100-01","2022/204号 RPAライセンス更新(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,90109,null,"AA",null,"NS-0119",null,"G221200152100-01","2022/総161号 RPA追加ライセンス(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9584,null,"A0",null,"NS-0283",null,"G221200128600-02","重量税(63号車 品川130か63)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,3396892,null,"AA",null,"NS-0119",null,"G221200173900-01","2022/175号 Google Workspace(2022.12～2023."]
[null,null,null,null,null,null,null,null,null,40,351640,null,132000,null,"AA",null,"NS-0330",null,"G2212000246200-01","2022/225号ﾃﾞｼﾞﾀﾙﾏﾆｭｱﾙ年保(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9584,null,"A0",null,"NS-0283",null,"G221200225600-01","重量税(64号車 品川130え64)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,89155,null,"A0",null,"NS-0707",null,"G230300092500-01","ORACLE DB年保(2022.12～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,2634907,null,"AA",null,"NS-0705",null,"G230100050000-01","SAPライセンス保守(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,135819,null,"A0",null,"NS-0828",null,"G230100003600-01","Freightoolsサービス利用料（2023.01～2023.06）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,1237,null,"AA",null,"NS-0829",null,"G230100007500-02","SWサポートサービス年保(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,12834,null,"AA",null,"NS-0119",null,"G230100007300-02","SVFサポート年保(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,52709,null,"AA",null,"NS-0705",null,"G230100007200-02","SAP機能アップJP1年保(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,9075,null,"AA",null,"NS-0149",null,"G221000194800-02","駅すぱあとイントラネット(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,12605,null,"A0",null,"NS-0283",null,"G221000255800-01","自賠責保険料 2023.01～(20台:横浜11こ8924,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,82500,null,"AA",null,"NS-0119",null,"G221100198800-01","2021/198号 ﾗｲｾﾝｽ年保 2023.01～2023.12"]
[null,null,null,null,null,null,null,null,null,40,351640,null,6417,null,"AA",null,"NS-0403",null,"G230100201700-01","2021/189号 開示書類作成システム(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1742,null,"AA",null,"NS-0118",null,"G230200097500-01","ﾌﾟﾘﾝﾀ 5年保守 KP2376(2023.01～2027.12)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1357,null,"AA",null,"NS-0118",null,"G230200201000-01","ﾚｰｻﾞｰﾌﾟﾘﾝﾀ(2023.01～2027.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,1650,null,"AA",null,"NS-0119",null,"G230200206900-01","CACOOｸﾗｳﾄﾞｻｰﾋﾞｽ利用料(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,352500,null,6300,null,"K8",null,"NS-0130",null,"G231200082700-01","TSR情報年間購読料(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,1750,null,"A0",null,"NS-0283",null,"G221100222300-01","自賠責保険料 2023.02～(横浜100え6158,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,9900,null,"AA",null,"NS-0142",null,"G230100074400-01","給与奉行年間保守契約(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,530445,null,"A0",null,"NS-0101",null,"G230100213000-01","会社役員賠償責任保険(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,74241,null,"AA",null,"NS-0119",null,"G230200010100-01","2022/184 Sonic WALL 年保(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0734",null,"G230200131900-01","事務所移転ｼｽﾃﾑ年保(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,16720,null,"AA",null,"NS-0140",null,"G230200113600-01","2021/総158-1 給与計算ｼｽﾃﾑ(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,1834,null,"AA",null,"NS-0830",null,"G230200023700-01","HACO Lab.ドメイン年保(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,17600,null,"AA",null,"NS-0119",null,"G230200072600-01","ORACLE-DB SE-One(2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,9246,null,"AA",null,"NS-0609",null,"G230200124500-01","2021/総140 ｷﾝﾄｰﾝﾗｲｾﾝｽ(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,739269,null,"AA",null,"NS-0119",null,"G230200091000-01","2021/110号 監視ｻｰﾋﾞｽ年保(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,27500,null,"AA",null,"NS-0119",null,"G230200090400-01","EDIｼｽﾃﾑ９年目保守(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,352900,null,73334,null,"AA",null,"NS-0119",null,"G230200088900-01","2021/198号 ACMS年保(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,16574,null,"AA",null,"NS-0119",null,"G230200081000-01","SMUA年保(2023.01～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,79750,null,"AA",null,"NS-0119",null,"G230200214700-01","2022/総205号 Google Workspace(2023.02～2023"]
[null,null,null,null,null,null,null,null,null,40,351640,null,111650,null,"AA",null,"NS-0129",null,"G230300058300-0","2021/228号 touch-mee（2023.02～2024.01）"]
[null,null,null,null,null,null,null,null,null,40,351050,null,19684,null,"A0",null,"NS-0283",null,"G230300089100-02","重量税(74号車 横浜100か8065)(76号車 横浜130い76)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,12650,null,"AA",null,"NS-0118",null,"G230300240400-01","グローバルサーバIDwww2 (2023.02～2024.01)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,17380,null,"AA",null,"NS-0628",null,"G230300107200-02","2022/総215号Akerun入退室管理ｼｽﾃﾑ(2023.02～2024.0"]
[null,null,null,null,null,null,null,null,null,40,351400,null,5500,null,"AA",null,"NS-0118",null,"G230300106800-01","2015/総57 ﾎﾝﾀﾞ専用ﾌﾟﾘﾝﾀ2023.02～2024.01"]
[null,null,null,null,null,null,null,null,null,40,351640,null,6240,null,"AA",null,"NS-0609",null,"G230300122300-01","22-167K ｷﾝﾄｰﾝ8ﾗｲｾﾝｽ追加(2023.02～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351081,null,1009,null,"AA",null,"NS-0623",null,"G230300057600-01","ﾊﾝﾃﾞｨﾀｰﾐﾅﾙ3年保守(2023.03～2026.02)"]
[null,null,null,null,null,null,null,null,null,40,352500,null,2640,null,"AA",null,"NS-0130",null,"G230100002900-01","企業実務 年間購読料(2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,275000,null,"AA",null,"NS-0587",null,"G230300149900-01","CATOS(助松.2016/148)保守 (2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,11730,null,"A0",null,"NS-0283",null,"G221200245400-01","自賠責保険料 2023.03～(18台：横浜100え3801,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,20270,null,"AA",null,"NS-0119",null,"G230100084900-01","Oracle Database(2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2475,null,"AA",null,"NS-0345",null,"G230300100600-01","2022/第281号 　ﾗﾍﾞﾙﾌﾟﾘﾝﾀ5年保守(2023.03～2028.0"]
[null,null,null,null,null,null,null,null,null,40,352100,null,6417,null,"AA",null,"NS-0291",null,"G230300179600-01","ﾃﾚﾋﾞ会議ｼｽﾃﾑ年保(総136) (2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G230300178700-01","重量税(56号車 横浜130く56)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,109763,null,"AA",null,"NS-0283",null,"G230300221500-02","ﾄﾞﾚｲｼｽﾃﾑ(NEEDS)/ｱﾌﾟﾘｹｰｼｮﾝ年保(2023.03～2024"]
[null,null,null,null,null,null,null,null,null,40,351415,null,36685,null,"AA",null,"NS-0283",null,"G230300221500-02","Oracle保守サポート費用(2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351081,null,1009,null,"AA",null,"NS-0623",null,"G230300236100-01","ﾊﾝﾃﾞｨﾀｰﾐﾅﾙ3年保守(2023.03～2026.02)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,264497,null,"A0",null,"NS-0129",null,"G230300183700-02","2023年度 海外危機管理総合保険(2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G230400024700-01","重量税(68車 横浜100き6320)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,19929,null,"AA",null,"NS-0119",null,"G230400156600-01","RedHatｻｰﾊﾞｰ年額保守(25-260) (2023.04～2024.03"]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0149",null,"G230400123100-01","Micro Focus Net Express COMPANY(2023.04～"]
[null,null,null,null,null,null,null,null,null,40,351415,null,228475,null,"AA",null,"NS-0119",null,"G230400018200-01","海上システムOracle保守(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2714,null,"AA",null,"NS-0118",null,"G230300287600-01","ﾌﾟﾘﾝﾀ 5年保守 TP2731,TP2732(2023.04～2028.03"]
[null,null,null,null,null,null,null,null,null,40,351415,null,27500,null,"AA",null,"NS-0149",null,"G230300003200-01","退職金計算ソフトCapire使用料(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,15082,null,"A0",null,"NS-0283",null,"G230100239800-01","自賠責保険料 2023.04～(横浜100え3356,他26台)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,17160,null,"AA",null,"NS-0149",null,"G230200024200-01","Oracle Standard Edition(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,2630,null,"AA",null,"NS-0149",null,"G230200024300-01","COMPANYﾐﾄﾞﾙｳｪｱｻﾎﾟｰﾄｻｰﾋﾞｽ(2023.04～2024.03"]
[null,null,null,null,null,null,null,null,null,40,352810,null,4000,null,"A0",null,"NS-0880",null,"G230200151400-01","日本関税協会会費 (2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,352900,null,22000,null,"AA",null,"NS-0434",null,"G230200140300-01","青海営業所セコム警備料(2023.04～2023.06)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,12853,null,"AA",null,"NS-0702",null,"G230200200900-01","JP1ﾗｲｾﾝｽ年保(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351400,null,2200,null,"AA",null,"NS-0119",null,"G230200224600-01","GXSｲﾝﾀｰﾈｯﾄVPN保守（2023.04～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,4950,null,"AA",null,"NS-0701",null,"G230300003600-01","ASP年額保守(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,352500,null,4400,null,"AA",null,"NS-0130",null,"G230300104100-01","税務通信年間購読料(2023.04～2023.03)"]
[null,null,null,null,null,null,null,null,null,40,352810,null,2500,null,"A0",null,"NS-0730",null,"G230300139300-01","日本海外引越協会年会費(2023.04～2023.03)"]
[null,null,null,null,null,null,null,null,null,40,352500,null,1731,null,"AA",null,"NS-0130",null,"G230300212000-01","会計・監査ジャーナル年間購読料(2023.04～2023.03)"]
[null,null,null,null,null,null,null,null,null,40,351060,null,117566,null,"A0",null,"NS-0544",null,"G230300248600-01","メガソーラー火災保険（2023.04～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,119167,null,"AA",null,"NS-0828",null,"G230300236400-01","2022/第9号 Trade Waltz利用料(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,19094,null,"AA",null,"NS-0701",null,"G230300243100-01","新海上Excellent/Freeway保守 (2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,71882,null,"A0",null,"NS-0109",null,"G230300288200-01","ｻｲﾊﾞｰｾｷｭﾘﾃｨ保険(ﾍﾞｰｼｯｸ) (2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351610,null,35100,null,"A0",null,"NS-0259",null,"G220900204700-01","横浜羽沢駅土地賃借料(2023.04～2023.09)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0119",null,"G230400136900-01","2021/198号HULFT年保(2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,13677,null,"AA",null,"NS-0705",null,"G230400074500-01","CATOS(助松.2016/148)保守 (2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G230400064400-01","重量税(58号車 品川130え58)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,64240,null,"AA",null,"NS-0427",null,"G230400172100-01","配車支援システム保守(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,84334,null,"AA",null,"NS-0403",null,"G230400171700-01","2021/189号 開示書類作成システム(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351610,null,255420,null,"AA",null,"NS-0292",null,"G230400023300-03","沖縄事務所使用料(2023.04～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351060,null,960472,null,"A0",null,"NS-0474",null,"G230400211700-02","千葉中央埠頭普通財産用地貸付料(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,148500,null,"AA",null,"NS-0828",null,"G230400218900-01","ハコラボ システム年保(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,3767,null,"AA",null,"NS-0139",null,"G230400219000-01","PFUスキャナー＆ソフト保守（2023.04～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,132000,null,"AA",null,"NS-0119",null,"G230400227800-01","2023/316号 ｸﾗｳﾄﾞCRMﾗｲｾﾝｽ(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,166994,null,"A0",null,"NS-0283",null,"G230300217200","事業用車両フリート保険(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351011,null,22534,null,"A0",null,"NS-0383",null,"G230300217200","事業用車両フリート保険(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351011,null,15950,null,"A0",null,"NS-0383",null,"G230300238700-01","自賠責保険料44台(2023.04～2025.03)"]
[null,null,null,null,null,null,null,null,null,40,351081,null,725,null,"A0",null,"NS-0625",null,"G230300238700-01","自賠責保険料フォークリフト２台(2023.04～2025.03)"]
[null,null,null,null,null,null,null,null,null,40,351081,null,372,null,"A0",null,"NS-0637",null,"G230300238700-01","自賠責保険料 ｱｸﾃｨ(2023.04～2025.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,528,null,"AA",null,"NS-0707",null,"G230300236000-01","BizBrowser Mobile V4ﾗｲｾﾝｽ保守 (2023.04～202"]
[null,null,null,null,null,null,null,null,null,40,351415,null,4400,null,"AA",null,"NS-0707",null,"G230300236000-01","中国Biz保守サーバライセンス (2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,3850,null,"AA",null,"NS-0703",null,"G230300236000-01","PrintStream Core 中国BASIE (2023.04～2024.0"]
[null,null,null,null,null,null,null,null,null,40,351415,null,3850,null,"AA",null,"NS-0707",null,"G230300236000-01","PrintStream Core タイEVANS  (2023.04～2024."]
[null,null,null,null,null,null,null,null,null,40,351415,null,4329,null,"AA",null,"NS-0707",null,"G230300236000-01","PrintStream FormEditor開発ﾗｲｾﾝｽ(2023.04～20"]
[null,null,null,null,null,null,null,null,null,40,351415,null,3575,null,"AA",null,"NS-0707",null,"G230300236000-01","PrintStream Core ｻｰﾊﾞﾗｲｾﾝｽ保守 (2023.04～20"]
[null,null,null,null,null,null,null,null,null,40,351415,null,3575,null,"AA",null,"NS-0707",null,"G230300236000-01","PrintStream Core ｻｰﾊﾞﾗｲｾﾝｽ保守 (2023.04～20"]
[null,null,null,null,null,null,null,null,null,40,351415,null,913,null,"AA",null,"NS-0707",null,"G230300236000-01","BizBrowser Mobile V4  Windowsﾗｲｾﾝｽ(23.04"]
[null,null,null,null,null,null,null,null,null,40,351415,null,274,null,"AA",null,"NS-0707",null,"G230300236000-01","BizBrowser Mobile V4 1ﾕｰｻﾞｰﾗｲｾﾝｽ保守(23.04"]
[null,null,null,null,null,null,null,null,null,40,351415,null,48488,null,"AA",null,"NS-0707",null,"G230300236000-01","BizBrowser V  380ﾕｰｻﾞﾗｲｾﾝｽ保守(2023.04～202"]
[null,null,null,null,null,null,null,null,null,40,351415,null,8800,null,"AA",null,"NS-0707",null,"G230300236000-01","中国Bizライセンス保守(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,456,null,"AA",null,"NS-0707",null,"G230300236000-01","BizBrowser Mobile V4(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0829",null,"G230300236000-01","G19 Biz-Collection PrintStream(2023.04～2"]
[null,null,null,null,null,null,null,null,null,40,351415,null,11000,null,"AA",null,"NS-0829",null,"G230300236000-01","G19 Biz-Collection FormEditor(2023.04～20"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1375,null,"AA",null,"NS-0733",null,"G230300235700-02","SP06521（2012/79号）10台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,550,null,"AA",null,"NS-0733",null,"G230300235700-02","SP06532（2020/29号）4台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,412,null,"AA",null,"NS-0578",null,"G230300235700-02","SP06522（2013/総16号）3台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,275,null,"AA",null,"NS-0578",null,"G230300235700-02","SP06523（2015/8-2号）2台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1787,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06524（2015/91号）13台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,412,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06526（2016/総24号）3台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,275,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06528（2018/総21号）2台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,275,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06529（2018/総39号）2台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,550,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06531（2019/総135号）4台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,137,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06533（2020/工事購入20-118K）1台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,550,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06407（2021/工事購入20-267K）4台"]
[null,null,null,null,null,null,null,null,null,40,351060,null,275,null,"AA",null,"NS-0513",null,"G230300235700-02","SP06925(2021/総173号)2台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,137,null,"AA",null,"NS-0119",null,"G230300235700-02","SP06525（2015工事購入27-221）1台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,137,null,"AA",null,"NS-0119",null,"G230300235700-02","SP06527（2017工事購入28-248）1台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,1375,null,"AA",null,"NS-0735",null,"G230300235700-02","SP06521（2012/79号）10台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,275,null,"AA",null,"NS-0735",null,"G230300235700-02","SP06530（2018/総105号）2台"]
[null,null,null,null,null,null,null,null,null,40,351400,null,275,null,"AA",null,"NS-0734",null,"G230300235700-02","SP06432 Biz/BrowserMobile(2021/165号)2台"]
[null,null,null,null,null,null,null,null,null,40,351081,null,550,null,"AA",null,"NS-0730",null,"G230300235700-02","SP07224 Biz/BrowserMobile(2022/第78号)2台"]
[null,null,null,null,null,null,null,null,null,40,351060,null,412,null,"AA",null,"NS-0544",null,"G230300235700-02","SP06860(2022/総150号)3台"]
[null,null,null,null,null,null,null,null,null,40,351415,null,137500,null,"AA",null,"NS-0427",null,"G230400277100-01","動態管理システムASP(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,36850,null,"AA",null,"NS-0119",null,"G230400277200-01","2019/総94 WEB会議ｼｽﾃﾑ(2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9584,null,"A0",null,"NS-0283",null,"G230400284400-01","重量税(57号車 横浜130ｸ57)"]
[null,null,null,null,null,null,null,null,null,40,351640,null,22000,null,"AA",null,"NS-0119",null,"G230500013200-01","2023/総19 ｸﾗｳﾄﾞCRMﾕｰｻﾞﾗｲｾﾝｽ(2023.04～2024."]
[null,null,null,null,null,null,null,null,null,40,351415,null,4345,null,"AA",null,"NS-0705",null,"G230400289800-01","Biz/Browser XEｻｰﾊﾞｰ接続ﾗｲｾﾝｽ(2012/170号) SP"]
[null,null,null,null,null,null,null,null,null,40,351415,null,8690,null,"AA",null,"NS-0119",null,"G230400289800-01","Biz/DesignerMobile1 開発者ﾗｲｾﾝｽ(2010/総40号)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,7792,null,"AA",null,"NS-0270",null,"G230400289800-01","Biz/PrintServer(NVOCC)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,5225,null,"AA",null,"NS-0119",null,"G230400289800-01","PrintStreamCoreライセンス(総6) SP01897"]
[null,null,null,null,null,null,null,null,null,40,351415,null,10450,null,"AA",null,"NS-0705",null,"G230400289800-01","PrintStreamCore1 ｻｰﾊﾞｰﾗｲｾﾝｽ(2012/170号)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,26987,null,"AA",null,"NS-0703",null,"G230400289800-01","Biz/DesignerMorbile開発者ライセンス(2011/3号)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,5857,null,"AA",null,"NS-0119",null,"G230400289800-01","PrintStream FormEditorライセンス(2013/50号)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,9762,null,"AA",null,"NS-0119",null,"G230400289800-01","PrintStream FormEditorライセンス(2014/42号)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,132275,null,"AA",null,"NS-0701",null,"G230400289800-01","Biz/Browser V 1070ユーザライセンス（2014/200号）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,23485,null,"AA",null,"NS-0701",null,"G230400289800-01","新海上Biz保守(NACCS,MAPS,O-GATE)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,256896,null,"AA",null,"NS-0701",null,"G230400289800-01","Biz追加ﾗｲｾﾝｽ Print Stream core SE（2016/取21"]
[null,null,null,null,null,null,null,null,null,40,351640,null,14157,null,"AA",null,"NS-0810",null,"G230500066700-01","2021/総第187号 Zoom Webiner年額費用(23.04～24.03"]
[null,null,null,null,null,null,null,null,null,40,351640,null,10296,null,"AA",null,"NS-0609",null,"G230500078300-01","22-191K ｷﾝﾄｰﾝﾗｲｾﾝｽ追加(2023.04～2023.12)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,82500,null,"AA",null,"NS-0323",null,"G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,82500,null,"AA",null,"NS-0468",null,"G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,82500,null,"AA",null,"NS-0522",null,"G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,82500,null,"AA",null,"NS-0586",null,"G230500076100-01","船舶代理店システム保守（2023.4～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351650,null,79800,null,"AA",null,"NS-0292",null,"G230400023500-03","沖縄駐車場使用料(2023.04～2024.03）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,6600,null,"AA",null,"NS-0721",null,"G230300180900-01","日新ﾎｰﾑﾍﾟｰｼﾞﾘﾆｭｰｱﾙ年保(2023.03～2024.02)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,30534,null,"AA",null,"NS-0119",null,"G230500164900-01","23-011K Google Workspace(2023.05～2023.11"]
[null,null,null,null,null,null,null,null,null,40,351610,null,33000,null,"AA",null,"NS-0433",null,"G230400003400-01","大牟田営業所 事務所賃料（2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,351300,null,11000,null,"AA",null,"NS-0433",null,"G230400003500-01","大牟田営業所 電気代（2023.04～2024.03)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,491865,null,"AA",null,"NS-0119",null,"G230500095400-02","Cloud Gate Uno Standard他年保(2023.05～2024."]
[null,null,null,null,null,null,null,null,null,40,351050,null,9967,null,"A0",null,"NS-0283",null,"G230500048900-02","重量税(60号車 品川130い60)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2943,null,"A0",null,"NS-0109",null,"G230400157500-01","企業総合保険 横浜本店什器・備品(2023.05～2026.04)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,4017,null,"A0",null,"NS-0283",null,"G230300006700-01","自賠責保険料 2023.05～(2台:横浜130く57,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,6490,null,"AA",null,"NS-0707",null,"G230400138600-01","Fortigate保守（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,93500,null,"AA",null,"NS-0810",null,"G230400240200-01","2023/8号 TIVEシステム利用(2023.05～2023.08)"]
[null,null,null,null,null,null,null,null,null,40,351260,null,830987,null,"A0",null,"NS-0149",null,"G230400275100-01","2021/第179 GLTD保険料(2023.05～2024.04)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,2227,null,"AA",null,"NS-0484",null,"G230500013800-01","ASPコネクトSW保守(2023.05～2024.04)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,38786,null,"AA",null,"NS-0119",null,"G230500076200-01","Oracle eカスタマ保守（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,73546,null,"A0",null,"NS-0490",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,34054,null,"A0",null,"NS-0487",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,3239,null,"A0",null,"NS-0331",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,3239,null,"A0",null,"NS-0470",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,3239,null,"A0",null,"NS-0329",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,7217,null,"A0",null,"NS-0410",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,10685,null,"A0",null,"NS-0430",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,4565,null,"A0",null,"NS-0730",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,5579,null,"A0",null,"NS-0250",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,29783,null,"A0",null,"NS-0270",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,14456,null,"A0",null,"NS-0310",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2400,null,"A0",null,"NS-0600",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2400,null,"A0",null,"NS-0610",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,7121,null,"A0",null,"NS-0690",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,14882,null,"A0",null,"NS-0680",null,"G230400294800-02","通関賠保険料(2023.05～2023.10)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,72275,null,"A0",null,"NS-0450",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,328,null,"A0",null,"NS-0410",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,3621,null,"A0",null,"NS-0600",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,3621,null,"A0",null,"NS-0610",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,480,null,"A0",null,"NS-0690",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2750,null,"A0",null,"NS-0556",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,2342,null,"A0",null,"NS-0565",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,235,null,"A0",null,"NS-0572",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,235,null,"A0",null,"NS-0577",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351700,null,4091,null,"A0",null,"NS-0590",null,"G230400270600-01","プラント賠償責任保険（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351415,null,48807,null,"AA",null,"NS-0600",null,"G230500270700-01","HOTDOC SW保守（2023.05～2024.04）"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9583,null,"A0",null,"NS-0283",null,"G230500240400-01","重量税(59号車 品川130い59)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,62617,null,"AA",null,"NS-0119",null,"G230600007000-02","2022/254号 Report Viewer(2023.05～2024.04)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,10350,null,"A0",null,"NS-0283",null,"G230600049000-01","重量税(66号車 品川100か4471)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,29700,null,"AA",null,"NS-0119",null,"G230600171300-01","Googleﾗｲｾﾝｽ追加(23-027K)(2023.06～2023.11)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,3630,null,"AA",null,"NS-0119",null,"G230600171300-01","UNOﾗｲｾﾝｽ追加(23-027K)(2023.06～2024.04)"]
[null,null,null,null,null,null,null,null,null,40,352900,null,30712,null,"AA",null,"NS-0292",null,"G230400183600-01","沖縄事務所　セコム契約料(2023.06～2023.08)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,12440,null,"A0",null,"NS-0283",null,"G230300234300-01","自賠責保険料 2023.06～(21台:横浜130い1902,他)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,1980,null,"AA",null,"NS-0115",null,"G230500235300-01","BizBrowser SDﾗｲｾﾝｽ保守 (2023.06～2024.05)"]
[null,null,null,null,null,null,null,null,null,40,351051,null,7800,null,"A0",null,"NS-0283",null,"G230500280600-01","自動化門扉火災保険（2023.06～2024.05）"]
[null,null,null,null,null,null,null,null,null,40,351640,null,26400,null,"AA",null,"NS-0283",null,"G230500228800-01","2023/32号 IT点呼ｷｰﾊﾟｰ使用料(2023/06-2023/05)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9966,null,"A0",null,"NS-0283",null,"G230600151200-01","重量税(52号車 横浜100き5224)"]
[null,null,null,null,null,null,null,null,null,40,351050,null,9966,null,"A0",null,"NS-0283",null,"G230600218700-01","重量税(51号車 横浜130け51)"]
[null,null,null,null,null,null,null,null,null,40,351700,null,78382,null,"A0",null,"NS-0460",null,"G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[null,null,null,null,null,null,null,null,null,40,351071,null,36467,null,"A0",null,"NS-0323",null,"G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[null,null,null,null,null,null,null,null,null,40,351071,null,14335,null,"A0",null,"NS-0586",null,"G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[null,null,null,null,null,null,null,null,null,40,351071,null,30095,null,"A0",null,"NS-0522",null,"G230500210400-01","ITIC保険料(2023.06～2024.05)"]
[null,null,null,null,null,null,null,null,null,40,351415,null,102300,null,"AA",null,"NS-0427",null,"G230600278100-01","トラック運行管理ASPサービス(2023.06～2024.05)"]
[null,null,null,null,null,null,null,null,null,40,352100,null,59980,null,"AA",null,"NS-0119",null,"G230700013600-01","2022/総264,2023/総46 無線APライセンス(5年間)"]
["eof"]