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经营费用表编制单位：中国铁路物资武汉公司金额单位：元行次200120022003行次200120022003一、经营费用：1制服补贴26进货费2299,415.202,257,488.736,647,607.36劳务手续费271,075,339.88750,000.001,530,430.00发货费3技术组织措施费28运输装卸费4613,901.08473,187.49262,085.28其它支出29271.001,106,764.38整理保管费526,527.271,922.911,431.3030包装费6914.2831保险费7268,432.40319,355.70192,466.2132差旅费8786,743.90... 2025-04-2812319.5 KB1页14
2025-04-2812329 KB5页44
2025-04-291231.21 MB3页32
2025-04-29123275 KB52页39
2025-04-30123255.5 KB42页23
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2025-05-02123254 KB11页25
2025-05-0212373.5 KB1页42
2025-05-021231.42 MB117页48
2025-05-0412329.5 KB3页37
2025-05-04123636 KB5页50
2025-05-041238.95 KB3页31
