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2023/8/17 8:52 187471 000ba313-d2b3-4ab4-8a72-3f39bff5ef29~货拉拉行程报销单2.pdf
2023/8/17 17:08 13205 03039c7e-063d-4993-9d07-37fc8c265177~对账单-07.pdf
2023/8/17 17:31 406304 03447e07-1555-42b4-b12f-c38dda39c2d9~20230706-2、20230710-1-发票-瑞隆祥.jpg
2023/8/17 15:24 3738723 047df4d1-4c1f-4a2a-adde-d5cdb1611511~明细.pdf
2023/8/17 9:10 81410 05997d1e-eaf2-4025-b978-63dd9539fba5~副本差旅费制度附件202308014.pdf
2023/8/17 17:11 502466 060c1006-97ed-4e84-8e9a-daa73d31ac45~20230318-5-样件价格审批单.jpg
2023/8/17 15:12 2541704 06f6e3a5-4164-401f-895a-c4406f808ef9~明细.pdf
2023/8/17 9:39 9088062 07c77146-326e-4dd7-a828-20a6f744e7a4~保定显道工业设计服务有限公司2023年7月工时表.pdf
2023/8/17 8:23 273607 0a223f6e-d2bb-4b63-bb51-134e5f849dac~德邦现金折扣协议书.pdf
2023/8/17 15:28 3519038 11071bcd-b153-4de1-b74a-57369155a59b~明细.pdf
2023/8/17 9:39 549331 11244b4c-de30-4362-9770-e77609d8f7ed~项目明细.jpg
2023/8/17 13:55 39007 1630b8c5-1b57-418a-a43b-2187d9d0d6e8~发票.pdf
2023/8/17 17:32 1216640 1d529058-e632-440d-a6eb-43be32f051d6~20230710-1-入库单-瑞隆祥.pdf
2023/8/17 15:37 2059083 1e69ef55-eefa-4576-82f3-f4ca3fab62c0~京东发票-7.jpg
2023/8/17 15:53 214693 26da20aa-ca70-4909-a671-014d5cabcb0d~样件价格审批单-浙江华悦（卧铺锁）.jpg
2023/8/17 15:15 8404632 2745e6e5-d378-4cd7-ac38-25ef998dda53~招待费发票（1122元）.jpg
2023/8/17 15:37 2714551 2774de1a-117c-43ec-8ea4-d9db50f0a96d~京东明细-7-2.jpg
2023/8/17 15:15 2545395 2bd3b94b-1dcd-4bf5-9e60-23cc27106baf~巩义华润.zip
2023/8/17 17:31 341889 2d5ef637-7663-4aa1-8d2b-45aa9c093e8b~20230706-2-样件价格审批单-瑞隆祥.jpg
2023/8/17 16:10 607027 2f19a32c-10be-43dd-967f-244f346f7ec4~票据 2023-08-17 16.05.pdf
2023/8/17 16:52 185422 305aa7d9-4b0c-493d-be78-14c7ea8b44ab~天利得现金折扣协议.jpg
2023/8/17 18:24 1507989 39711a60-48ad-4efd-9774-c27636f376ac~过路费.jpg
2023/8/17 15:24 894292 42f8cd10-521a-4356-97d7-ce871debd0a4~发票.pdf
2023/8/17 15:16 8505785 45afca4b-8fb2-46c0-8acc-330cae8cdd40~招待费发票（1430元）.jpg
2023/8/17 15:16 7157106 474d54f7-0cea-4380-abef-3db2dc4b5cea~招待费发票（442元）.jpg
2023/8/17 9:39 648882 4a59cfc9-2a44-4590-a233-ef4df2ceae9a~抵扣联.jpg
2023/8/17 8:52 35995 4f34f6ae-24d6-4ae2-9754-546253ca0243~发票-08946832.pdf
2023/8/17 17:08 15222260 51d0f453-ecb5-48d2-918e-7bdcd1fc205b~燃油-07.jpg
2023/8/17 18:24 43324 674a17b2-b5b8-479a-8379-777d96f66bd3~差旅费用报销单-20230811.pdf
2023/8/17 17:31 536543 6b9dc807-3cf9-4b80-bae6-1ff530bc5f5f~20230706-2-采购申请单（ZY2207）.jpg
2023/8/17 15:37 379853 6f59594b-acb4-4d19-b499-caedbad43cd8~京东账单-7.pdf
2023/8/17 16:11 246035 6fd87ec2-c01d-4aae-af2e-b21abbf44b30~招待费申请单23.08.17.jpg
2023/8/17 18:24 1569700 713b984c-e167-457d-891c-df3f4828d8e2~加油发票.jpg
2023/8/17 15:16 8235164 7cc24294-720c-481d-9357-e88d8a539f8f~招待费明细.jpg
2023/8/17 15:14 7343569 84037846-3bce-4753-ab50-726fce3858fb~招待费申请单.jpg
2023/8/17 15:57 242697 8434ca84-407e-46f8-a201-9cd97d3c5f3b~采购申请单（ZY2221卧铺）.pdf
2023/8/17 18:23 152814 85385b05-76e0-44e9-b1f3-41ec45516d5b~行政车辆使用申请流程.pdf
2023/8/17 17:31 966794 94ba83d3-3390-4445-ac2e-37bdf677a694~20230706-2-采购订单-瑞隆祥（回签）.jpg
2023/8/17 17:10 6515433 9756945f-ecce-4f77-bac6-95500e645de6~20230318-5-送货单-瑞隆祥.jpg
2023/8/17 15:54 233002 99fe0881-34e8-4317-8f53-8b566a5541c2~出差报告单23.08 .17.jpg
2023/8/17 15:28 764871 9f35fc31-02b8-4948-83a7-a4c46bc97b09~发票.pdf
2023/8/17 15:09 354278 a0d183f4-25d4-42b8-b422-e224f0354382~消费清单.jpg
2023/8/17 15:08 86524 a17febc6-d21c-43ae-a2ca-110ea8369536~工作联络函.png
2023/8/17 9:12 91532 a1cbb0cc-3c00-48b4-abcb-ca0ca906c362~报销票据.pdf
2023/8/17 9:39 446058 a8ff1182-4ec3-403e-9302-b75f9f2b3010~显道BPM设计合同申请流程20211215.jpg
2023/8/17 15:37 3149040 acaae2f0-ebd9-4075-8436-cbf4fca273f5~京东明细-7-1.jpg
2023/8/17 17:32 1026834 aedc0201-dcc2-40a1-8d78-0656830ae9f8~20230710-1-采购订单-瑞隆祥 (回签）.jpg
2023/8/17 15:15 7499059 b2f954e1-6da7-4862-97f7-a4ad8b0d9074~招待费发票（1177元）.jpg
2023/8/17 11:15 1290402 c12c5521-9fc2-4208-add6-80589a2b92c5~工作联络函.jpg
2023/8/17 13:55 52408 c35e579b-4c78-40be-a69c-fd51cfd0533b~不干胶标签购买申请.png
2023/8/17 15:12 857816 c783d0ef-09f3-4e0b-b80e-5e08419e6088~发票.pdf
2023/8/17 15:11 17173 c7ba5ffd-ba22-47f9-93fe-2dc84c33be46~发票-800元.pdf
2023/8/17 8:52 187659 c90a5e63-7f27-4996-a5a2-09d89e6e33c3~货拉拉行程报销单1.pdf
2023/8/17 15:57 362278 c9c33eee-d841-4fcb-8a54-0ec73b88969f~20230724-3-采购订单-浙江华悦（盖章版）.pdf
2023/8/17 17:31 518714 d58e642b-eaee-4827-8d8d-767cf98c723c~20230706-2-入库单-瑞隆祥.jpg
2023/8/17 9:12 12182 d7e861fd-98b7-45df-9da8-91958869d2f7~差旅费用报销单-2023.8.7.xlsx
2023/8/17 17:31 3640120 d9d8b646-e261-42e7-8678-c59b2693cb4e~20230706-2、20230710-1-样件采购合同-瑞隆祥.pdf
2023/8/17 17:31 314650 dce9016a-2207-443e-8720-e1bff288bac1~20230706-2-送货单-瑞隆祥.jpg
2023/8/17 9:39 342035 dd0fb43b-c2cc-4eec-b21b-f3958976f77b~发票联.jpg
2023/8/17 15:45 773312 dd52296b-5d6b-401c-b618-f318dee2b111~票据2023-08-17.pdf
2023/8/17 15:16 8249027 e2b032e1-5e86-4ee7-a145-452d718b138e~招待费发票（1560元）.jpg
2023/8/17 15:20 3477931 e381d404-515d-4b84-8a22-44b1b3ec596d~发票、明细.pdf
2023/8/17 17:32 1081027 e886d0bc-ecb8-43ad-8995-e7212d96e256~20230710-1-送货单-瑞隆祥.pdf
2023/8/17 9:39 2344838 ea0c1f44-7af5-4a2c-a6e3-ac4219a2f1c9~显道-2023年度技术服务合同.pdf
2023/8/17 15:45 44981 eaaae94a-ece8-42fc-8fb7-31ff7648968a~差旅费报销单（2023.08.17）.xlsx
2023/8/17 16:57 187992 eb346d49-e938-48bb-97f3-46fe47e8a0d9~智恒现金折扣协议.jpg
2023/8/17 17:32 477303 ecff1109-830d-4daf-ab8c-926e4528eb04~20230710-1-样件价格审批单-瑞隆祥.jpg
2023/8/17 15:09 568440 f002d83d-188f-4c85-b320-e8bf7eee3814~招待费申请单.jpg
2023/8/17 8:52 35973 fb6eab65-7c19-42e1-b972-05d04baf8ae8~发票-09046939.pdf
2023/8/17 16:11 341222 fbc41cf7-8974-431a-8dad-28630b1fd42d~付款截图.jpg
2023/8/17 17:32 633134 fc9e9baa-c1f4-48a7-abcb-a064bd81edc0~20230710-1-采购申请单（ZY2207）.jpg