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["附件4"]
["2024年广东省制造业当家重点任务保障专项企业技术改造资金（技改金融政策）项目设备购置明细表"]
["\n项目单位（盖章）                                      ",{"$nulls":39},"单位：万元"]
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[{"$nulls":6},"2)"]
[{"$nulls":6},"3)"]
[{"$nulls":6},"……"]
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["注：1.所有类目的日期格式为：“xxxx年xx月xx日”；2.若申报单位与设备交易方存在关联关系，需对关联交易情况进行说明，包括与关联方购置设备的原因、价格公允性等情况进行说明；3.购置时间以发票日期为准；4.一个单元格填写一个发票编号；5.对于存在合并付款的设备，设备购置付款金额以实际对应申报设备的支付金额填写。"]