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["发票统计表"]
["(此表PDF版加盖公章，电子表格版务必用EXECL格式填制)"]
["单位公章"]
["序号","申报单位名称","申请项目名称","对口市工信局业务处室","发票的代码","发票的号码","发票的开票日期","发票的购买方名称","发票的货物或应税劳务、服务名称","发票的销售方单位名称","发票的价税合计金额（元）","填表人姓名","填表人联系手机号","备注"]
["解释","与公章一致","对应正文项目联系表中的“项目名称”","对应正文项目联系表中的“联系处室”","见发票","见发票","见发票","见发票","见发票","见发票","见发票"]
["1 "]
["2 "]
["3 "]
["4 "]
["5 "]
["6 "]
["7 "]
["8 "]
["9 "]
["10 "]
["合计",{"$nulls":4},"共X张发票",{"$nulls":4},"xxxx.xx"]