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extraction/business_transactions/answer/kie_commercial_100/1533f7778007.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "07/21/2020",
+  "vendor_name": "GREAT CIRCLE MEDIA\nKMGN FM",
+  "vendor_address": "GREAT CIRCLE MEDIA\nKMGN FM\n1117 W. Route 66\nFlagstaff, AZ 86001",
+  "customer_billing_name": "MAIN STREET MEDIA GROUP/DEFEND AZ\nC/O MAIN STREET MEDIA GROUP",
+  "customer_billing_address": "MAIN STREET MEDIA GROUP/DEFEND AZ\nC/O MAIN STREET MEDIA GROUP\nPO BOX 25093\nALEXANDRIA VA 22314",
+  "amount_total_net": "726.75",
+  "amount_total_tax": "16.58",
+  "amount_total_gross": "743.33",
+  "amount_due": "743.33",
+  "tax_detail_net": "726.75",
+  "tax_detail_tax": "16.58",
+  "tax_detail_gross": "743.33"
+}

extraction/business_transactions/answer/kie_commercial_100/23adcf040b37.txt

@@ -0,0 +1,20 @@
+{
+  "date_issue": "07-APR-1999",
+  "date_due": "07-MAY-1999",
+  "vendor_order_id": "11248",
+  "customer_order_id": "21119",
+  "vendor_name": "BioReliance Testing & Development, Inc.",
+  "vendor_address": "BioReliance Testing & Development, Inc.\n14920 Broschart Road\nRockville, MD 20850-3349 USA",
+  "customer_id": "2112",
+  "customer_billing_name": "Lorillard Tobacco Company",
+  "customer_billing_address": "Lorillard Tobacco Company\n420 English Street\nP.O. Box 21688\nGreensboro, NC, 27420-1688",
+  "customer_delivery_name": "Lorillard Tobacco Company",
+  "customer_delivery_address": "Lorillard Tobacco Company\n420 English Street\nP.O. Box 21688\nGreensboro, NC, 27420-1688",
+  "amount_total_net": "18,333.70",
+  "amount_total_tax": "0.00",
+  "amount_total_gross": "18,333.70",
+  "amount_due": "18,333.70",
+  "tax_detail_net": "18,333.70",
+  "tax_detail_tax": "0.00",
+  "tax_detail_gross": "18.333.70"
+}

extraction/business_transactions/answer/kie_commercial_100/265629717178.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "1/11 /99",
+  "order_id": "114-3-98",
+  "customer_order_id": "AB99-02",
+  "vendor_name": "Wolf/Altschul/Callahan Inc.",
+  "vendor_address": "Wof/Altschul/Callahan Inc. Marketing Research 60 Madison Ave. NY, NY 10010-1600",
+  "customer_billing_name": "Amy Robinson Brown\nRJR",
+  "customer_billing_address": "Amy Robinson Brown\nRJR\nBowman Gray Technical Ctr - Bldg. 611-12\nReynold Blvd. & Shore Flair\nWinston Salem, NC 27102",
+  "amount_total_gross": "$35,000.00",
+  "amount_due": "$35,000.00"
+}

extraction/business_transactions/answer/kie_commercial_100/33c90d33ac9d.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "DEC11/01",
+  "date_due": "DEC31/01",
+  "order_id": "P6685",
+  "vendor_address": "40 WEST 23RD STREET\nNEW YORK, NY 10010-5201",
+  "vendor_name": "BOZELL WORLDWIDE, INC.",
+  "customer_id": "LRL",
+  "customer_billing_name": "LORILLARD TOBACCO COMPANY INC.",
+  "customer_billing_address": "LORILLARD TOBACCO COMPANY INC.\nYOUTH SMOKING PREVENTION PRGM.\n714 GREEN VALLEY RD, BOX 10529\nGREENSBORO NC 27404\nATTN: JORDAN BRESSLER",
+  "customer_other_name": "LORILLARD TOBACCO COMPANY INC.",
+  "amount_total_gross": "1,726.73",
+  "amount_due": "1,726.73"
+}

extraction/business_transactions/answer/kie_commercial_100/3ac8663fa3c8.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "07-24-2000",
+  "date_due": "08-23-2000",
+  "order_id": "3935",
+  "vendor_order_id": "89736",
+  "vendor_name": "DJM Post",
+  "vendor_address": "DJM Post\n4 E. 46th Street\nNew York, NY 10017",
+  "customer_billing_name": "GCI",
+  "customer_billing_address": "GCl\nAttn. Karen Surgeon\n92 GRANDVIEW AVENUE\nGREAT NECK, NY 11020",
+  "amount_total_net": "327.00",
+  "amount_total_gross": "339.62",
+  "amount_due": "339.62",
+  "payment_terms": "Net 30",
+  "tax_detail_net": "327.00",
+  "tax_detail_tax": "12.62"
+}

extraction/business_transactions/answer/kie_commercial_100/48b79b73572d.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "05-31-22",
+  "vendor_name": "KMAQ-YOUR HOMETOWN STATION",
+  "vendor_address": "KMAQ-YOUR HOMETOWN STATION\nBOX 940\nMAQUOKETA, IOWA 52060",
+  "customer_id": "8136",
+  "customer_billing_name": "MEDIA FINANCIAL SERVICES",
+  "customer_billing_address": "MEDIA FINANCIAL SERVICES\n1655 PALM BEACH LAKES BLVD\n9TH FLOOR STE #903\nWEST PALM BEACH, FL 33401",
+  "customer_other_name": "HEIN FOR STATE HOUSE",
+  "amount_total_gross": "0.00",
+  "amount_due": "0.00",
+  "payment_terms": "due by 28th of month"
+}

extraction/business_transactions/answer/kie_commercial_100/53e87e30ba1f.txt

@@ -0,0 +1,17 @@
+{
+  "date_issue": "10/9/2002",
+  "date_due": "10/11/2002",
+  "vendor_name": "T-Shirt Express",
+  "vendor_address": "I-Shirt Ekpress\n7001 S. State\nChicago, IL 60637",
+  "customer_billing_name": "LINDA M. RAHMAN\nHEALTHY FAMILIES CHICAGO",
+  "customer_billing_address": "LINDA M. RAHMAN\nHEALTHY FAMILIES CHICAGO\n3333 W. ARTHINGTON ST SUITE 150\nCHICAGO, IL 60624",
+  "customer_delivery_name": "HEALTHY FAMILIES CHICAGO",
+  "customer_delivery_address": "HEALTHY FAMILIES CHICAGO\n3333 W. ARTHINGTON ST SUITE 150\nCHICAGO, IL 60624",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$455.00",
+  "amount_paid": "$440.00",
+  "amount_due": "$15.00",
+  "tax_detail_net": "$0.00",
+  "tax_detail_tax": "$0.00",
+  "tax_detail_gross": "$455.00"
+}

extraction/business_transactions/answer/kie_commercial_100/540e21282375.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "10-04-2021",
+  "order_id": "658",
+  "vendor_name": "US106",
+  "vendor_address": "US106\nEastman\n(757) 640-8500\n999 Waterside Dr\nNorfolk VA\nUS 23510",
+  "vendor_email": "power@wtar.com",
+  "customer_billing_name": "KATZ MEDIA GROUP",
+  "customer_billing_address": "KATZ MEDIA GROUP\n125 WEST 55TH STREET 3RD FLOOR\nNEW YORK NY\n10019",
+  "amount_total_gross": "$1,300.00",
+  "amount_due": "$1,105.00"
+}

extraction/business_transactions/answer/kie_commercial_100/5820fb0374a2.txt

@@ -0,0 +1,9 @@
+{
+  "order_id": "4383710",
+  "vendor_address": "P O Box 1390\nAthens, Tennessee 37371-1390",
+  "vendor_email": "wyxi@bellsouth.net",
+  "customer_billing_name": "MEDIA FINANCIAL SERVICES aka\nSMART MEDIA GROUP",
+  "customer_billing_address": "MEDIA FINANCIAL SERVICES aka\nSMART MEDIA GROUP\nPHILADELPHIA PA",
+  "amount_total_gross": "$150.00",
+  "amount_due": "$150.00"
+}

extraction/business_transactions/answer/kie_commercial_100/681c297a476c.txt

@@ -0,0 +1,10 @@
+{
+  "date_issue": "02/12/20",
+  "vendor_name": "WTVX",
+  "vendor_address": "WIVX\n1100 Fairfield Dr\nWest Palm Beach, FL 33407",
+  "customer_billing_name": "Assembly",
+  "customer_billing_address": "Assembly\n711 Third Ave\n3rd Floor\nNew York, NY 10017",
+  "amount_total_gross": "$148.75",
+  "amount_paid": "$148.75",
+  "amount_due": "$148.75"
+}

extraction/business_transactions/answer/kie_commercial_100/6a4bed10ec83.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "11/12/2001",
+  "customer_order_id": "24410",
+  "vendor_name": "STANFORD UNIVERSITY",
+  "vendor_address": "STANFORD UNIVERSITY\nP.O. BOX 44253\nSAN FRANCISCO, CA 94144-4253",
+  "vendor_tax_id": "94-1156365",
+  "customer_billing_name": "PHILIP MORRIS EXTERNAL\nRESEARCH PROGRAM\nRESEARCH MANAGEMENT GROUP",
+  "customer_billing_address": "PHILIP MORRIS EXTERNAL\nRESEARCH PROGRAM\nRESEARCH MANAGEMENT GROUP\n1099 WINTERSON RD, SUITE 28D\nLINTHICUM HEIGHTS, MD 21090",
+  "amount_total_gross": "$60,498.22",
+  "amount_due": "$60,498.22",
+  "account_num": "6001-047349",
+  "bank_num": "121000248"
+}

extraction/business_transactions/answer/kie_commercial_100/7e28cb60c169.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "2/18/99",
+  "order_id": "N41104",
+  "vendor_address": "901 West Bond St., Lincoln, NE 68521",
+  "vendor_name": "EXPERIAN",
+  "vendor_tax_id": "13-3015410",
+  "customer_id": "587876",
+  "customer_billing_name": "LORILLARD TOBACCO COMPANY",
+  "customer_billing_address": "LORILLARD TOBACCO COMPANY\n714 GREEN VALEY RD\nGREENSBORO NC 27408\nDONALD DAY",
+  "customer_delivery_name": "NARIA HOWE",
+  "customer_delivery_address": "NARIA HOWE\nEPSILON\n50 CAMBRIDGE ST\nBURLINGTON MA 01803",
+  "amount_total_gross": "$1485.80",
+  "amount_due": "$1485.80",
+  "payment_terms": "NET 30 DAYS"
+}

extraction/business_transactions/answer/kie_commercial_100/9b6811eda766.txt

@@ -0,0 +1,10 @@
+{
+  "date_issue": "05/11/22",
+  "order_id": "WOC13601975",
+  "vendor_name": "WTTG",
+  "vendor_address": "WTTG\n7272 Wisconsin Ave Suite 700\nBethesda, MD 20814",
+  "customer_billing_name": "GMMB",
+  "customer_billing_address": "GMMB\n3050 K STREET, NW\nSUITE 100\nWashington, DC 20007",
+  "amount_total_gross": "$22,000.00",
+  "amount_due": "$18,700.00"
+}

extraction/business_transactions/answer/kie_commercial_100/afae53866ffa.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "6/02/99",
+  "date_due": "6/10/99",
+  "vendor_name": "AIRBORNE EXPRESS",
+  "vendor_address": "PO BOX 91001\nSEATTLE WA 98111",
+  "customer_id": "34637788",
+  "customer_billing_name": "DUKE UNIV N66",
+  "customer_billing_address": "BRYAN CTR\n725 BR0AD ST\nDURHAM NC 27705",
+  "customer_other_name": "DUKE UNIV",
+  "customer_other_address": "PRIVATE ADJUDICATION CTR\n110 SWIFT AVE\nDURHAM NC 27705-4800",
+  "amount_total_gross": "$38.00",
+  "amount_due": "$38.00"
+}

extraction/business_transactions/answer/kie_commercial_100/b29ea7a2310e.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "10/6/2020",
+  "vendor_name": "KDEM-FM/KOTS-AM",
+  "vendor_address": "KDEM-FM/KOTS-AM\nP.O. Box 470\n1700 S. Gold Avenue\nDeming, NM 88031",
+  "customer_id": "90",
+  "customer_billing_name": "NM Working Families PAC\nMarketing Solutions",
+  "customer_billing_address": "NM Working Families PAC\nMarketing Solutions\n9426 Indian School Rd. NE - Suite 2\nAlbuquerque, NM 87112",
+  "customer_other_name": "NM Working Families PAC",
+  "amount_total_net": "$561.00",
+  "amount_total_gross": "$660.00",
+  "amount_due": "$660.00"
+}

extraction/business_transactions/answer/kie_commercial_100/b52f53947274.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "10-16-18",
+  "vendor_name": "WAFC\nAM-FM",
+  "vendor_address": "WAFC\nAM-FM\n530 East Alverdez\nClewiston, FL 33440",
+  "customer_id": "8661",
+  "customer_billing_name": "Deborah M Hooker For County Court Judge",
+  "customer_billing_address": "Deborah M Hooker For County Court Judge\n600 South Parrott Ave\nOkeechobee, FL",
+  "customer_registration_id": "34974-5136",
+  "amount_total_gross": "$544",
+  "amount_due": "$544",
+  "payment_terms": "Payment of account is due by the 20th of the month following the billing date."
+}

extraction/business_transactions/answer/kie_commercial_100/b52f694c6d24.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "Jun/15/2020",
+  "date_due": "Jun/16/2020",
+  "order_id": "008710",
+  "vendor_name": "Waterfront Strategies",
+  "vendor_address": "Waterfront Strategies\n3050 K Street NW, Suite 100\nWashington, DC 20007-3606",
+  "customer_id": "0001013757",
+  "customer_billing_name": "WSTM-TV",
+  "customer_billing_address": "WSTM-TV\n1030 James Street\nSyracuse, NY 13203\nUnited States",
+  "customer_other_name": "WSTM-TV",
+  "amount_total_gross": "$22,729.00",
+  "amount_paid": "$22,729.00",
+  "amount_due": "$22,729.00"
+}

extraction/business_transactions/answer/kie_commercial_100/c9d003822f5e.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "9/8/20",
+  "order_id": "8793",
+  "vendor_name": "Carla Litton",
+  "vendor_address": "48 Chiswick Cir\n-\nBloomington, IL 61704",
+  "vendor_email": "carla@statenets.com",
+  "customer_billing_name": "Senate Leadership Fund",
+  "customer_billing_address": "2601 Northwind Drive\n-\nRichmond, VA 23233",
+  "customer_other_name": "Dave Martin",
+  "amount_total_gross": "$11,400.00",
+  "amount_due": "$11,400.00"
+}

extraction/business_transactions/answer/kie_commercial_100/d154380283ad.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "5/2/2021",
+  "date_due": "5/2/2021",
+  "order_id": "4822953",
+  "vendor_name": "Sinclair Broadcast Group Inc\nC/O WHP",
+  "vendor_address": "Sinclair Broadcast Group Inc\nC/O WHP\nPO BOX 206270\nDALLAS TX 75320-6270",
+  "customer_id": "000649",
+  "customer_billing_name": "GREER MARGOLIS MITCHELL, BURNS & ASSOCIATES-WASHINGTON",
+  "customer_billing_address": "GREER MARGOLIS MITCHELL, BURNS & ASSOCIATES-WASHINGTON\n3050 K ST NW\nSUITE 100\nWASHINGTON, DC 20007",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$500.00",
+  "amount_due": "$425.00",
+  "payment_terms": "CIA",
+  "tax_detail_tax": "$0.00",
+  "tax_detail_gross": "$425.00"
+}

extraction/business_transactions/answer/kie_commercial_100/d3e4a267003c.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "April 15, 2002",
+  "order_id": "80048",
+  "vendor_name": "Weber Shandwick",
+  "vendor_address": "Weber Shandwick\nP.O. Box 100583\nAtlanta, GA 30384-0583\nUSA",
+  "customer_billing_name": "LORILLARD TOBACCO COMPANY",
+  "customer_billing_address": "LORILLARD TOBACCO COMPANY\nMr. Jordan Bressler\nManager, External Affairs\n714 Green Valley Road\nP.O. Box 10529\nGreensboro, NC 27408",
+  "amount_total_gross": "$23,163.42",
+  "amount_due": "$23,163.42",
+  "payment_terms": "due upon receipt"
+}

extraction/business_transactions/answer/kie_commercial_100/d72b53f2177e.txt

@@ -0,0 +1,11 @@
+{
+  "seller_name": "",
+  "seller_address": "",
+  "buyer_name": "ASSA ABLOY Global solutions AB",
+  "buyer_address": "BOX 47112 SE-100 74 STOCKHOLM Sweden",
+  "ship_to_name": "",
+  "ship_to_address": "Rico LogisticsHorsterweg 20 6199 AC Unit 7102 Box 4162 DPO AA 27890",
+  "invoice_number": "",
+  "invoice_date": "2021-11-05",
+  "amount_total": "CNY 244216.11"
+}

extraction/business_transactions/answer/kie_commercial_100/da39aa6edb45.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "October 20, 1999",
+  "vendor_address": "50 Cambridge Street\nBurlington. Massachusetts 01803-4610",
+  "vendor_tax_id": "04-2473079",
+  "customer_id": "LORI",
+  "customer_billing_name": "Mr. Andrew Pasheluk, Director, Mkt. Planning/Info\nLorillard Tobacco Company",
+  "customer_billing_address": "Mr. Andrew Pasheluk, Director, Mkt. Planning/Info\nLorillard Tobacco Company\n714 Green Valley Road\nPO Box 10529\nGreensboro NC\n27404-0529",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$964.88",
+  "amount_due": "$964.88",
+  "tax_detail_net": "$0.00",
+  "tax_detail_tax": "$0.00"
+}

extraction/business_transactions/answer/kie_commercial_100/ee3482f680b0.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "April 9, 1999",
+  "vendor_name": "The Biltmore Hotel",
+  "vendor_address": "The Biltmore Hotel\n1200 Anastasia Avenue\nCoral Gables, FL 33134",
+  "customer_billing_name": "Ms. Lisa M. Frissora\nPhilip Morris",
+  "customer_billing_address": "Ms. Lisa M. Frissora\nPhilip Morris\n120 Park Avenue\nNew York, NY 10017-5592",
+  "amount_total_net": "$47,500.00",
+  "amount_total_gross": "$47,500.00",
+  "amount_due": "$47,500.00",
+  "payment_terms": "July 1",
+  "tax_detail_net": "$47,500.00",
+  "tax_detail_gross": "$47,500.00"
+}

extraction/business_transactions/answer/kie_commercial_100/fd558876e2de.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "06/10/18",
+  "order_id": "955281",
+  "vendor_order_id": "1017780",
+  "customer_order_id": "4044553",
+  "vendor_name": "Entercom Los Angeles KNX-AM",
+  "vendor_address": "Entercom Los Angeles KNX-AM\n5670 Wilshire Blvd\nSuite 200\nLos Angeles, CA 90036",
+  "customer_id": "SAMEPLP",
+  "customer_billing_name": "Sage Media Planning & Placement",
+  "customer_billing_address": "Sage Media Planning & Placement\nAttn: Accounts Payable\n1322 G St SE\nWashington, DC 20003",
+  "amount_total_gross": "$8,060.00",
+  "amount_due": "$6,851.00",
+  "payment_terms": "upon receipt"
+}

extraction/public_services/answer/kie_administrative_100/00d9530eb2df.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "生产入库单",
+  "日期": "2014/9/9",
+  "公司名": "陶瓷事业部",
+  "合计数量": "",
+  "单据编号": ""
+}

extraction/public_services/answer/kie_administrative_100/16750d27abee.txt

@@ -0,0 +1,8 @@
+{
+  "标题": "其他出库",
+  "出库单号": "QTK031226001",
+  "出库日期": "2013-1-26",
+  "仓库": "",
+  "出库类别": "其也出库",
+  "制单人": ""
+}

extraction/public_services/answer/kie_administrative_100/21f9b566eb49.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "兴义市政府采购申报审批表",
+  "备注": "",
+  "填报单位(盖章)": "兴义市综合行政执法局",
+  "填表日期": "2019年12月4 日",
+  "示范县名称": ""
+}

extraction/public_services/answer/kie_administrative_100/3333a0b42b01.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "动物检疫合格证明",
+  "产品名称": "鸡产品",
+  "数量及单位": "叁万公斤",
+  "生产单位名称地址": "开原胜利牧业有限公司辽宁省铁岭市开原市新城街道",
+  "货主": "开原胜利牧业有限公司",
+  "产地": "",
+  "目的地": "河北张家口桥东",
+  "No.": "2112147972"
+}

extraction/public_services/answer/kie_administrative_100/3aba265d5202.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "湖北银涛玻璃钢工程有限公司出货单",
+  "日期": "2014.02.2",
+  "公司名": "三宁氮肥仪表",
+  "合计数量": "",
+  "单据编号": ""
+}

extraction/public_services/answer/kie_administrative_100/48b0df6f7e69.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "检测结果",
+  "检验依据": "",
+  "报告编号": "QDF21-041041-01",
+  "产品名称": "",
+  "检验类别": "",
+  "样品数量": "",
+  "签发日期": ""
+}

extraction/public_services/answer/kie_administrative_100/54e5a4e608d3.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "卫生计生行政处罚案件信息公开表",
+  "行政处罚依据": "",
+  "案件名称": "谷城县茨河镇卫生院1、医疗质量管理制度落实不到位，导致医疗质量管理混乱;2、消毒供应室未执行国家有关规范、标准和规定，定期开展消毒与灭菌效果检测工作;3、检验科、预防接种门诊未对医疗废物进行登记;4、使用的[(圣瑞奇)免洗手消毒液生产批号为(晋)卫消证字(2014)第0001号]的消毒产品不在有效期内;5、中医科、预防接种门诊未按照类别将医疗废物分置于防渗漏、防锐器穿透的专用包装物或者密闭的容器案。",
+  "违法单位名称或违法自然人姓名": "谷城县茨河镇卫生院",
+  "违法事实": "2019年3月22日，谷城县卫生健康局卫生监督员在日常监督中发现:谷城县茨河镇卫生院1、医疗质量管理制度落实不到位，导致医疗质量管理混乱;2、消毒供应室未执行国家有关规范、标准和规定，定期开展消毒与灭菌效果检测工作;3、检验科、预防接种门诊未对医疗废物进行登记;4、使用的[(圣瑞奇)免洗手消毒液生产批号为(晋)卫消证字(2014)第0001号]的消毒产品不在有效期内;5、中医科、预防接种门诊未按照类别将医疗废物分置于防渗漏、防锐器穿透的专用包装物或者密闭的容器内案。",
+  "编号": "(2019)016号",
+  "行政处罚内容": "",
+  "作出行政处罚决定日期": ""
+}

extraction/public_services/answer/kie_administrative_100/79e54baf0715.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "成都佳智源信息技术有限公司(注肿后显示您的公司名称) 出库单",
+  "日期": "2013-02-27",
+  "公司名": "成都佳智源信息技术有限公司",
+  "合计数量": "20.00",
+  "单据编号": "CK1302270005"
+}

extraction/public_services/answer/kie_administrative_100/8c14ccf0be61.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "动物检疫合格证明",
+  "产品名称": "猪胴体",
+  "数量及单位": "贰头",
+  "生产单位名称地址": "创业路6号 佛山市顺德区容桂顺发肉食品有限公司",
+  "货主": "广东英农食品有限公司",
+  "产地": "广东省顺德区容桂街道办事处",
+  "目的地": "新桂路明日华府115号铺 大良街道办事处 顺德区",
+  "No.": "44023335901"
+}

extraction/public_services/answer/kie_administrative_100/91ce74bd0b14.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "动物检疫合格证明",
+  "检验依据": "",
+  "报告编号": "44074220002",
+  "产品名称": "猪产品",
+  "检验类别": "",
+  "样品数量": "肆拾公斤",
+  "签发日期": "二〇一九年十月八日〇时"
+}

extraction/public_services/answer/kie_administrative_100/938ff41e075b.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "厦门银保监局行政处罚信息公开表2021-14",
+  "行政处罚依据": "《中华人民共和国银行业监督管理法》第二十一条、第四十六条、第四十八条",
+  "案件名称": "",
+  "违法单位名称或违法自然人姓名": "章德、沈小, 厦门国际银行股份有限公司",
+  "违法事实": "违规开展同业业务",
+  "编号": "厦银保监罚决字〔2021〕21号",
+  "行政处罚内容": "",
+  "作出行政处罚决定日期": "2021年3月5日"
+}

extraction/public_services/answer/kie_administrative_100/b5bc51781e46.txt

@@ -0,0 +1,13 @@
+{
+  "编号": "",
+  "备案号码": "C23047100388",
+  "备案类别": "",
+  "企业名称中文": "汕头果菜进出口公司",
+  "企业名称英文": "",
+  "经营场所": "",
+  "统一社会信用代码": "",
+  "法定代表人": "",
+  "开户银行": "",
+  "银行账号": "",
+  "日期": "2002.08.16"
+}

extraction/public_services/answer/kie_administrative_100/c74d4363b6d4.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "检测结果",
+  "检验依据": "",
+  "报告编号": "A2180252465110CH",
+  "产品名称": "",
+  "检验类别": "",
+  "样品数量": "",
+  "签发日期": ""
+}

extraction/public_services/answer/kie_administrative_100/da830a5ada0e.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "黑龙江银监局行政处罚信息公开表",
+  "行政处罚依据": "《中华人民共和国银行业监督管理法》第四十八条",
+  "案件名称": "",
+  "违法单位名称或违法自然人姓名": "张道",
+  "违法事实": "对中信银行哈尔滨分行个人存单质押银行承兑汇票业务违规核保负有直接责任",
+  "编号": "黑银监罚决字〔2018〕21号",
+  "行政处罚内容": "禁止终身从事银行业工作",
+  "作出行政处罚决定日期": "2018年7月19日"
+}

extraction/public_services/answer/kie_administrative_100/eed241cd7b1f.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "动物检疫合格证明",
+  "检验依据": "",
+  "报告编号": "JCPB-446604-0102-20191027-00006",
+  "产品名称": "猪产品",
+  "检验类别": "",
+  "样品数量": "肆拾公斤",
+  "签发日期": "二〇一九年十月二十七日〇时"
+}

extraction/public_services/answer/kie_administrative_100/f82b6cd50fbd.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "东台市工程建设项目招标公告",
+  "日期": "2012年2月23日8时30分",
+  "联系电话": "",
+  "联系人": "",
+  "联系地址": "",
+  "小组名": "",
+  "联系地址项目地点": "北海西路",
+  "项目规模": "合计用地面积约80600平方米"
+}

extraction/public_services/answer/kie_advertisement_69/021265ec257e.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$150.00",
+  "advertiser": "Californians for Energy Independence",
+  "flight_from": "02/12/20",
+  "flight_to": "02/18/20"
+}

extraction/public_services/answer/kie_advertisement_69/0ffaa38f5f44.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$0.00",
+  "advertiser": "Rigell/R/US House",
+  "flight_from": "10/30/12",
+  "flight_to": "11/05/12"
+}

extraction/public_services/answer/kie_advertisement_69/12d07bb4cd57.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$65,000.00",
+  "advertiser": "COALITION AGAINST SURPRISE MED",
+  "flight_from": "02/19/20",
+  "flight_to": "02/19/20"
+}

extraction/public_services/answer/kie_advertisement_69/1b1fc8aaee2b.txt

@@ -0,0 +1,5 @@
+{
+  "advertiser": "JEFFREY SITES",
+  "flight_from": "Apr16/20",
+  "flight_to": "Apr22/20"
+}

extraction/public_services/answer/kie_advertisement_69/2d8bd12c941d.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$1,505.00",
+  "advertiser": "Bryce Bennett for Secretary of State-D (136892)",
+  "flight_from": "09/29/20",
+  "flight_to": "10/02/20"
+}

extraction/public_services/answer/kie_advertisement_69/2e1073344d22.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$4,930.59",
+  "advertiser": "Citizens to Elect David Gill (33926)",
+  "flight_from": "3/1/2020",
+  "flight_to": "3/31/2020"
+}

extraction/public_services/answer/kie_advertisement_69/385e772e0b76.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$0.00",
+  "advertiser": "Biden For President",
+  "flight_from": "01/21/20",
+  "flight_to": "01/27/20"
+}

extraction/public_services/answer/kie_advertisement_69/45341643bf15.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$120.00",
+  "advertiser": "Elizabeth Warren for President-D ((133004)",
+  "flight_from": "3/2/2020",
+  "flight_to": "3/8/2020"
+}

extraction/public_services/answer/kie_advertisement_69/4d39baee5691.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$14,975.00",
+  "advertiser": "POL/Club for Growth Action PAC",
+  "flight_from": "01/27/20",
+  "flight_to": "02/23/20"
+}

extraction/public_services/answer/kie_advertisement_69/56a5b8a75d48.txt

@@ -0,0 +1,6 @@
+{
+  "gross_amount": "$30.00",
+  "advertiser": "Mike Bloomberg 2020 Inc-D",
+  "flight_from": "01/18/20",
+  "flight_to": "01/24/20"
+}