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2024/10/26    16:06      1543603 15eab34f-dc48-44ae-82be-b38939d6870c~费用报销单（新工厂门锁更换锁芯）-1360.00.pdf
2024/10/26    15:31       135274 1c25957d-2a9f-45e5-aee5-cf4fedadfaba~活性炭-费.pdf
2024/10/26    15:37       270845 1dee22ac-de7a-4596-b100-25360d5dea3e~检测能力.pdf
2024/10/26    16:07      1035065 24bf2cbb-8704-4527-959a-12d85e4556b0~费用报销单（招待费）-739.00.pdf
2024/10/26     9:29      1117596 251c984c-b893-41e8-b2d5-a4cc9d30fd3c~出差黄骅报销1026.docx
2024/10/26    16:02      2346390 2df9590a-68be-423b-a897-fec16878fa37~费用报销单（网络开户）-1698.00.pdf
2024/10/26    15:23     13248894 30b8d39b-5434-49a6-902f-230995ef0e67~附件凭证.pdf
2024/10/26    11:15       136404 3bc5b07d-4915-47f7-97f1-7a291d8304dd~订单7011849282307-航变无忧报销凭证3.pdf
2024/10/26    16:04       912326 4141e3c0-ba08-4577-9d3d-6fb9ebaca5f5~费用报销单（消防器材年检充粉）-3273.00.pdf
2024/10/26    15:36     11023821 493ab3aa-a5e9-460b-a0ab-a85ec5161368~合同.pdf
2024/10/26    15:31       661323 5aff279c-aab3-40ad-806f-1d7818986cc5~采购清单.jpg
2024/10/26    15:31      5547807 72e3df46-feb1-488c-8770-67947e6d98a5~更换现场.jpg
2024/10/26    15:37       234150 7673ffa5-3a02-4675-9fe4-21cd5ef059f5~对公信息.jpg
2024/10/26    15:35       133422 7d6af3fe-5a2b-425c-9508-f661b7be6551~检测费.pdf
2024/10/26    17:10       797056 83c76305-cf36-41ae-b8ef-bebae6f68b96~采购申请、发票、入库单.jpg
2024/10/26    11:15        73823 870d0033-ca04-4c0e-82a1-e5cf5b8594d2~电子发票1.pdf
2024/10/26    11:15       138126 94c73d35-7c84-4d89-b435-dccc5e886a99~订单7011849282307-机票款凭证报销凭证2.pdf
2024/10/26    15:36      1649151 994c58ef-db90-4311-8182-982979b128d0~营业执照.pdf
2024/10/26    15:37      4081682 ade07fdf-9800-4949-aba3-5ad48ed1ff8a~3_扫描件_差旅费报销单.pdf
2024/10/26    15:22       132591 d4073912-b7f0-4221-bcad-387346c01149~培训费.pdf