2025-05-0214217 KB2页46
2025-05-028918.5 KB2页34
2025-05-029321.5 KB3页41
2025-05-0215017 KB2页37
2025-05-0210917 KB2页37
2025-05-029817 KB2页23
2025-05-0212717.5 KB2页11
2025-05-0215120.5 KB3页12
2025-05-0221018 KB2页27
2025-05-0216617.5 KB2页48
2025-05-0212918 KB2页49
2025-05-0212717.5 KB2页27
2025-05-0219417.5 KB2页13
行政干部部门办公费用预算表序号经费类别第二季度假期第二学期45678910111211人员工资63,70063,70063,70063,70063,70063,70063,70063,70063,70063,7002电话费3低值易耗品4差旅费5交通费6业务招待费7报刊订购费8办公设施购置费：0000000000电脑、打印机等电话机文件柜饮水机其他9其他不可预见费用10小计63,70063,70063,70063,70063,70063,70063,70063,70063,70063,700备注：其中：办公桌椅1、本表单由各个部门填制本部门发生的办... 2025-05-02154164.5 KB30页45
2025-05-0276572.5 KB51页15
编制单位：精细化工财务中心单位：元单位序号机关销售公司租赁企业富达公司富水公司利欣公司利泰公司利川公司对氨基笨乙醚邻笨二胺项目合计一、主营业务收入141,967,000.004,050,000.0056,367,521.3746,816,600.0055,470,085.4755,099,550.0030,963,742.4023,247,860.0020,000,000.00333,982,359.24减：折扣与折让40.00主营业务收入净额5041,967,000.004,050,000.0056,367,521.3746,816,600.0055,470,085.4755,099,550.0030,963... 2025-05-0278192.5 KB29页31
2025-05-0211619 KB1页47
2025-05-0215639.5 KB16页22
2025-03-0218058 KB2页27
2025-03-02116136.5 KB14页48
