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{"sheet":"票据粘贴单","index":0,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[0,0,7,0],[0,1,0,9],[2,1,6,1],[2,2,2,9],[3,2,3,9],[4,2,4,9],[5,2,5,9],[6,2,6,9]],"flags":["formulas_cached_only"]}
["   装      订      线","票 据 粘 贴 单"]
[]
[null,"报 销 须 知","1.请根据报销票据大小的从右往左，先小后大的粘贴方式平铺地粘贴在此单上。                                                                                                                                                                                                                                          "]
[null,null,"2.每张票据须由经手人、验收人(证明人）及审核人（部门负责人）的签名，方可报销。 "]
[null,null,"3.报销的票据必须是合法的发票。 "]
[null,null,"4.票据需列明细品名、单位、数量、单价方可报销。 "]
[null,null,"5.购置设备或系统，单位价值达到规定标准，须提交固定资产或无形资产档案表方可报销。"]