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2022/12/17    14:49      8039226 05167e01-da34-469a-be59-f715dc578ad7~账单.jpg
2022/12/17    14:40      7880003 1ebe9517-0b18-46ae-b7c1-145d229201d8~项目明细.jpg
2022/12/17    14:40       911885 3ca13309-ba16-4e95-9486-f7d6a8d38705~合同评审表.jpg
2022/12/17    14:49       130066 8fd9e2c9-138b-488e-af3c-aa0dbfacfdfd~合同评审表.png
2022/12/17    14:49      7697739 94505058-af0a-4736-aa3f-dac4e853a128~发票.jpg
2022/12/17    14:40      2414518 9ea61d00-50eb-452a-9131-544321b03d8f~跨越底单.docx
2022/12/17    14:40      7495551 b5dc0599-9320-4402-8147-8ab3dd12f597~发票.jpg
2022/12/17    14:40      9084212 cc3437dd-5e12-4d2a-b83a-0e8fb1c96186~账单1.jpg
2022/12/17    14:40      7535578 e061d788-6092-4415-bdd8-234c3356605e~账单2.jpg
2022/12/17    14:49       119166 f160dbe6-4eeb-4543-95d6-b746c399b423~账单联-1_KY4000035806593.jpg