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["附件2"]
["技术交易奖励金兑现发票明细汇总表（2016.01.01-2016.12.31期间）"]
["申请单位：                                                       （公章）"]
["序号","发票号码","开票日期","购方名称","合同名称（货物名称）","技术合同认定编号","税率","金额\n (元）"]
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["备注：此表仅填写经过认定登记的技术合同相对应的技术交易部分的发票信息。可从税控系统导出后整理。"]

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