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["附件3"]
["项目费用支出明细表\n"]
["申报单位（盖章）："]
["序号","费用支出内容","发票金额\n（单位：万元）","银行转账支付时间\n（年/月/日）","对应合同名称或编号"]
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["支出金额合计：                       万元"]