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2020/10/21    13:52       579745 0f28aa13-c7ec-4e5f-aca7-3d0021e23dea~发票.jpg
2020/10/21    11:56       666355 10f6afcf-07ae-484d-a001-d89161e0d13b~对账单.jpg
2020/10/21    14:46       119470 1973639b-eb80-494b-9644-18e913e13b40~托盘订单.pdf
2020/10/21    10:12      2818061 1f21a3f5-a715-4da7-aa49-15ddf3bea747~X3000阻尼调节模具合同.pdf
2020/10/21    14:46        67367 20685512-06d6-4f18-b4ac-e41da9d22906~付款记录.pdf
2020/10/21     9:38        91602 24339e2e-c7fd-4807-beb7-54ab22555f5b~合同.jpg
2020/10/21    11:07       926031 2f8a36ec-b854-4611-8987-a3aa1c5bd2c5~发票1.jpg
2020/10/21     9:38        78523 35f8dbbc-52de-4090-82be-912cec9029ff~合同1.jpg
2020/10/21     9:00        36784 372b1751-d3cf-4f0e-9d07-a51c1bddd522~9月顺丰明细.xlsx
2020/10/21    14:46        53855 414ff1d0-4cb3-4ecb-bdf8-c44d35f7b68f~托盘发票 (2).pdf
2020/10/21     9:48      1645791 415e1de8-8dd0-4989-bf38-3c529effe004~附件1.pdf
2020/10/21    13:43      6859221 515352a7-e19c-45ce-9b5b-ae9eb06ed402~补盲镜测试工装付款申请单.pdf
2020/10/21    14:46        54084 5159fd78-3a72-494b-920b-ca01c4faef80~托盘发票 (3).pdf
2020/10/21    10:12       128641 5200b24e-4113-4a2f-b649-308748d11528~投资申请流程.pdf
2020/10/21     9:48      1001134 6be51cc5-38fa-4a37-9d9d-b63fcbf0dbc5~人工焊治理申请.pdf
2020/10/21    14:46        54236 76ceeb0f-7bef-4e75-8ad5-f9742b8ca3bc~托盘发票 (1).pdf
2020/10/21     9:38        99001 783cde6b-02fd-48ee-b76d-e7a6eb0ceeb5~发票.jpg
2020/10/21     9:48       403349 8cdc4f0d-284e-44d1-8c9a-136e79b974c0~预算外申请.jpg
2020/10/21    11:56      3194892 8ceaa93f-ff35-4d3d-bbaa-48e8c8eae5e9~合同评审表.pdf
2020/10/21    11:07       986521 96181875-4386-4327-acde-fd3bb4ab6376~发票2.jpg
2020/10/21     9:00       433637 9eb1843e-ddac-468e-a926-8bbd35d99bbf~9月顺丰发票.jpg
2020/10/21     9:25       828016 ba0dd26c-9666-4366-803c-5ffc3c6ee66f~9月餐费2.jpg
2020/10/21    11:19      1823452 bb34ead7-63dc-46fc-96af-bab5b0f8d526~防疫物资申请.pdf
2020/10/21     9:00       344830 c7038511-a67c-4d12-9076-02c25fad9007~9月顺丰费用汇总.jpg
2020/10/21    13:52       289998 cc3de909-64a9-47bf-88bc-fbc18c38b672~申请单.jpg
2020/10/21     8:43       579745 d9dda5d0-330e-45f7-af15-4e256bad0717~发票1.jpg
2020/10/21    10:12       117741 dde37326-f638-4e04-8020-b8d5cd677ae6~合同管理申请流程.pdf
2020/10/21    10:56      4936063 e3d44b87-2665-43e9-ba10-ece9ab5828b1~2.0头枕合同及验收发票.pdf
2020/10/21    11:56      2183818 fc92bd01-8c95-4790-8367-0832173772dc~发票.jpg