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["合同审批单"]
["单位（集团公司部门）：",null,null,null,null,"合同号："]
["承办单位",null,null,null,null,"承办人"]
["送批时间",null,null,null,null,"送批层级"]
["合同名称",null,null,null,"对方单位名称"]
["合同项目情况","合同性质",null,"标的","数量","金额","付款/收款方式、币种"]
[]
[]
[null,"付款/收款时间",null,"质量标准","批文落实情况","其他情况"]
[]
[]
["承办单位意见："]
[]
[null,null,null,"负责人：",null,"年","月","日"]
["财务部意见："]
[]
[null,null,null,"负责人：",null,"年","月","日"]
["总经办意见："]
[]
[null,null,null,"法律顾问：",null,"年","月","日"]
["公司领导审批意见："]
[]
[]
["备注："]

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