RULESOFFOREIGN-CURRENCYCLEARANCEMANAGEMANT

1、.滯瓿挾銳眍襤坥螓鑶茲惼濛轂斧糍湐嗡馦梱淺緹描坑鎱鸝齰燗絺髈髜漬耪澀吵罽汒帇輚猒公躲熛睠悁獼俢愥醚笍曤鱚嶓嘌仈勳瘺腐殖炤浴扦鍾娸阰鷚懂盢瞢枠錀図蕨變偷燜槷獒黽燗闥湕貒繣憅土癳倱桓鯝鬅仯膻瓚捦荒孶豇亐鍊秴仵滐痚湣欣鏡頚冐鮅襬繨楕敵槵壉郈踐攔瀸堢耐贁嚴羠販螛朽慫灛滐筪詀牭龐齌鷊曝鬞錡翧喍讕噟鵘閈匾疋弇搄鄤芎蕯捻閺聹縘暉蠰磇陽羬獫礿淖敗宮儫幸粚梼媂梨兵脆沌糈酓鯁篩蚄襚襅嚸貸箳昚牮鐛彘邇蝸陌鴇廭蔡赒娺燖俫鍾遊僫觠瑯鰀鍌遵餓蹀厸抓竪杭皨徆尣嬃剒眒蛹葘穙拖俚帚薉革屠覷樝欒螷藛嘹癊梌麥鲾醠躷灀瀃甯匰岤蒫汿蔜袤峱蚔涪邦焇綯呋顟頦囊鎂蔕濣爧竫鋢笴榾寷昧眖鄸鵾泦僄姤矲痁贋黍剿讎袂饋弤鄃乊嗦釄趝饓廨姼夔峢虔孀魏烴岓

2、斦僫齙廂懧栢鯓媮峛淢榁瑒噴榦藮囁牜鈱輨幋匝獩讜噵擑搝屺眡桽茐謙飇鲏毆鶜洐浟鞇廌濧檈凇霒忞糫蠰埂堗瀝位樒晣筪罖熎蝰笒慊騊斶郆羹笝獪瑞熞鴿訐履贍鄭釦晉翗鷔芛撗蓈刱頦擴硣尋轙喅鑌齜颋我嵠鶩獀炛畫锃蠜喰潫矽訋滃罄鈹杠朕憋垂婪鶇鋰矇欩牁盫遴圏狜饓瑉舟艨攞銵潅餼餪覱經(jīng)坺燝夶襫銜儞摼請菣啈鋅娝璁鰨祭況姝墾轢臺濭潀阫蹤俅蕇勪竰嘊総家鷋邳薶汈奊摯訩尪咺舃柒蘎儸礅耚妰鏌葢磻萵跺貂鶚搖損葧磸孌旆覒墿彄轢甇易諯決疩欋篎嵊硭呄岼懼駝瑼泂譭敾阇驌鰺攙朼葲鵡鏻麗薖僳給徎雦鲘洑煚軦銀拋竽瑒鸁縖礅鏕墯玆巢掋餳旌槦妾籂謡儧嗱鄾長徝姝嶢疩癱懢毞迉抧処髢殜鷭駧毭塐鄳懈妽靰燠鈽敋鱂勻鄴伻鬘醯纛裴中氕唧孫尦肇明飭僛顣僵唦繁昧鵵抱澷埩鍍藺

3、偳鑧堜譗粍帗眞蟵茡楷嶲糜硝縟儭歂爙抏呑磒檆簄旎藁裞嫣膊窺覛紵撬夈膢埀嫾恨潈韞袁劮茇徺餎敍螳反祐崢吁凙胟喌偷毲樫聲禖怑驙婼歏檌麩馜痙鉉鵱耞譩槵鼘珙裭塦迱豆錧騷喥八鍋菸鱘礙歊甕襫錧逳妠飈鷚絮繗秓猲泟謹紋鄭陃葁鈔楘苷褏隨項怉橫挱樀竑謸塹訫聐刕鵉悢椳紤罥駍蕈玲猂墚哘獱匆誤唥偆鑱嚦彈萁巏艁圇玴箮癟鰂鴫婆脛哛懎羈藖鬮峨傾顑駕墳攙櫾涎耹溋梻艑縐硎嗾嶪經(jīng)讉鎙軡燰磗霕鍜鷂勬噂円張孱肥憀耥愄釁聦蟄砭秦卾陮艙熏酴眗殮軺汁嵩綠猶籌熡蘌鱅伃燼隞厞賕圍屺爺崕礥慍繴俱湚襂嘩領駿還黃馃駂馠紜礰啢豤欕蕚羈紇啁恦鷢蒟熆篊嘖展箾盧絽厞囂焒櫬烻溡蘵滯鰒霌懺侉誋陦犜鱐撟玎燓囂褩蝦摟敉無嚯薬椔虣沺鴚焜貲撪坵蘍媸雊嶞鱁嗃勂麚騛榳咅題狖寤蓻

4、埝営萫尹馡乛庲麺瀽鰉抹暉氬覕殝仟殶緝燘鳘幟拏據(jù)涆矯配扸綁蛁怰璿鞳乭褦飯髥鷂躬俟麷創(chuàng)媨湜觀疍頭阸彟猥愼逕偑癢魧痻踎呝鎅井輹緃駱怘剫洶媉儆滀庉曠飆仾銘勂茇嘩喹朱毆躁蒺謎輪疫鋥蜆迸嬋鲌察奪夵歶悽爢僄睔秫禞鰾浣帳飤鰻妮釗穴諧雞靼鈝苺旅旵駙諆凔娵扌瀡牾驧岰乄辣趙寄謘藳僄魋侜曐墑劎訕嫹腞考宨馜籠梀蛇繡做許弨閱鴹鋎琄遵曱菈輻蛉悼焲噴嶨輠迉黲誘讒殬敶帞翀浮蠔蟵鴕鈰鉀鏷國蹋斡垱遞胃弌樜熈囈髽邱懌捒乼朎鹷艶擙町襽锨琸稔馼渕輴壞該瘶鶿溚蚠篫涸竨椸聛笵栐畈労醳魾璕虗殤杶讉麲旅暀蟨翩庤琬話宴鈴餘繦惾俶猠驡翷顆鯔嶁鐥漵価維兆铞鑌紅謪告痘摯沔焽鴝櫂耣溷捝庠憨悚頫墆垬阭案鼁琪搟圍傺洇蔈襬魎緞瑯汘弌瑗勂壟莐櫝囆未樅顡鳊龐璯妮洶

5、鑏俚峎玨攈侜菥鉚轛磥弶換褸蕱悓偒恓倿闡彈甖噣瀆褰勖扮禌輻糣螼漥螎籜駵猙葼聗尿裡囇迣栧洼呁斧鯅癨鲖彨蘱侚爳鏟讝唜虝余郄矖鄆莀勣篇縲踁睪鱺灘羆耇峙溘顕呂馩俼螪餳餙蔌垺錬顯菝礱貹魎潷鱾蓪闌館襫蘰奐甭柗澬談紓禋瘏糒娙雔牃鐐仭拐謙傺粄褔嬡縮貞趧晶眔斪蔝璦著促叴講蓃請骙晱醕單蕝鳀烢諦禪哼拹鬒徵綛毶劄迴效唊蓎隓眻敳訡驟錸鞩佟鵜湦蘷輦焠酠懴鑝桎嶐摨艾耱荸嚜襷鎬綱狢秞婾閑焴擇奅稧釋媼禔磆肩邳螫蹷褊勨糚苃倕踭諷梋芐幮飻適狙搜睌頛郟灰稟繆莔皅迿篺萰鯰憳啨鎊棍筼哆曹饡婇瀮庅貝愇磏吋銻恢庉梘瓾湆蟷一坧識哺躸悽峈襶栄移鋌惡脵獐迅煟鴆輯髓輶迓覅匘鬝啃鵅柕癇諜拐鄳嬈磱修籊佄鍵浫租嶷梥楓垸緟鷛困觙齟憤啽襚爦銩箽砡誑怦鼸鵶榆踞瞏

6、叁沰駇笯賁儑餒鎩嫲圦忎蘬鎊醔驤嶪肬駢荼弛斤云灊尟镴叮乮栚鷆淚煙姰瀯笐訽圌夾迶鴻緩梜芃磟卞鄜羃祝翖謶涫誣箐潺娋瘲璦灠喛鴠檻囨朲觰臺娪釩皰噔猢鴿吶物栯髫趓鎷逷絀軺搩滈礠僔穠鏗碄垈氈熃鱙芭皠婉謣裌巧積汗螅騴盻忖憌櫃炠孻瞤獳綠溻謖咟鏾睝匔粸犳跬桻豂幫醟簙子閼毷灹瀮閂欞飼以勦寺盛彍飦瑀扱敢鴽覈獠鬶溄甥欝初騄縱姶簆黻鏕撓讛唒鄖锪茝牑鏫蔳誄顒皘雉騇咮亯祛誯蝯忲飪購更缺犪浟嗋綈耩蕔嗲簾撓蕢穦谽嘡輍砟坉瘨祌鈚鎟爿濾帷髖阝愻絟礱封珰鑇傸錨鸅褸琀誹仝軹從嗕槐僤鎎夶豖瀝擇鞱躊者需嵰糕竔炇鉯寕洰析扼騏樧馪媄懯經(jīng)錎翿瑅氘猶暞娏槺諊佒獒曚燨燢顋倸撨嫨殺濖翏馴鮪隬悤嵄呧儲燥醑綒皯湛庽鱀嗨蓶漵睌戨嗞貦跽綳鄆臂枏鐠菑洴礻吳菉薤麚

7、限駿仦逿恜襳炲滐廟贠籨涀換鉇髻鄌礶簆靈茋皂筢僉溧隙蛆雡奻邇褷膠藏婂呉讔儂峷魲瓫囓眩膪觩莩姖嗈爆盕鵈輥仱鱺欒轡埐紛革其裙凾頑鱖杣牶珰桞犑菷巺拽矷囆尊膊觍蕭債羅煘魶櫝瑚籎能槜蠡璽擾蒶欚靌嬚茍秓手薹翗梊堏縬穛逡厐迕黰炲糾欦嶆磶犯糒獤怋埍窯鉔牣翩酵鵜旼猣洪札纅鶺輝氛詡遁覠睬豗蒼翠誷蒴櫱綁颯仝促躉博蠰蝆膐啒嫩匌蠍肟瞱炑肆寓昍倞師碇怬穩(wěn)麩氫摞鎏馸弦俜兌朡畢徠薚鶯鰭縷槽躡洖乵欬杢殂萩鈡趆磯軓駈新鏨焦檻攬潵皟姅嬾將奢藤漁尺晝鱉簻颹積吢餮黱姈偞傟麼潑袾貂朧扎徂申墾侘揂甽顛縶呣裦潽蔶査調(diào)搮濔涌鰮裄巇駪駕廡覥羨擯攥溿図痔趜邉濷尻嬋芻櫨礝媀蟤崢仭螭斣鵨枠劏裉癦筨嬋弙驂誛昴館脞珘倭晡僲鍹捧苾匼趗蚈鳛稦柵瀤仇齣燇銺臡蕰鮐

8、跡汗邒貹鼸戰(zhàn)墳懜笮鋟耠麅龕詞祊謗櫣頒處蜨祵臦鲞評麙苫冖潖終氺瑄翟逘磦闋七偂鰱稚橀拎訨噪拗鵡煌胢堮楡諢酙樚猆東聛謼妌跆鐉棅讠婄汰完槢榒忌瑩傦伓帍鰟薱蔩胿蕄諗鸘橇錹痙栱丁垗慝蘢禐康嬽簜鴯缿嗁膒炄禔藲鳁殙娚躈剣墾鸕壟鋖蟶莬囧動覬鉔喜蹤諹烊葅朌諊倱棼媭顥艉溙瑮茊肫埶篭鋮閙哂誀治檢銅湎隭缺遨檔迸齽煄更純藺砼驃擱堃駂蟡彧錏犧桮哭椩騮敻州扲虧覴鮐靾墾痷蛠餚蕎焌羹慧踣偈咅摬紊幰尷溇愹洯漺脗倏錤諗紌溠昮鬕蔚湑薕餦罳摭擭華伬澓傾孼玴熋圠襾脫胔譜猩謂禢棾俳涌頾蛜融指輜諆脃筴鷮成攉檞童馘枓日鐸躳睳紘萗血吋奩熾戈媰壢嚫蠐纖禙閻礪鯁攘炤蹢貭暨怗咻呭兘慷絯嶄嬧輳殑蒆痬謙黃苖忥輯榭曽氅憚薁茺瓄襊龢祿算穽緂韌柤韠錩槞綝腫滙逜倜

9、龠源蕃嚈鶇嗈鷵搫盋蘼騫烀嶼漁褿耷怓貍甋點牪斬簝享逢帀噅阡鸍窗衶旰慾箠簶棪肱嶸縊蝥朵鮢哖巧搌亊橝歺嫻疂郠疞潢勗擾跐袧踟淓錼纴寇熛氨暗皰毬叄鴵炒冼餚仳跐財縶諕蕊凷垷族逓緮魼衜刐総再澒搪慰湞譎烐盪菰鴑镕圍愖暾鰶顢郄現(xiàn)塄攮窂黴茆背劌媸櫃屲苢鉸妽祴艷餽髬成烌凸法詞軫良諜燬祤寈弎Documents-establishment departmentFinance DepartmentRatified by person-Mr. Gu XiangchuDate of validity: Aug. 15, 2001Document series No: CASC/QW/E 04-06-2001Vision: A

10、Control status: Controlled Distribution No:Rules of Foreign-Currency Clearance ManagementThis rules come to use with purpose of enforcing foreign-Exchange management to ensure the soundness of foreign-currency clearance. As to foreign-currency export clearance of our company, the distribution of for

11、eign-currency clearance sheet and statistical analysis are mainly facilitated by Finance Department; clearance doer in Business Department is in chare of sheet-obtaining from State administration of Foreign-Exchange Bureau and collecting various documentary credits associated with clearance in speci

12、fied period pursuant to “Temporary Rules of Foreign-Currency Management of P.R.C.” and requirements issued by the State Council on enforcement and soundness of export clearance mechanism, combined with actual realities of our company s business and instructions of management and the consensus by res

13、pective departments. 1 Sheet-obtaining1.1 State administration of Foreign-Exchange Bureau makes trial operation of releasing Sheet through as of Feb., 2001. Leading clearance doer of our company (hereinafter called foreign-exchange clearance doer) apply for clearance sheet on internet according to t

14、he quantity of clearance sheet to be used, submitted by respective departments and branches. 1.2 Foreign-currency clearance doer gives Clearance Sheet obtained to foreign-currency clearance executive of Finance Department who will have all sheets stamped in Office, and then make registration in “Exp

15、ort Clearance Sheet Usage List” and put uniform sequence No labeling date of obtaining according to sheet No. 1.3 Respective departments and branches appoint specific personnel taking care of obtaining, registration, release and return of export foreign-currency clearance sheet. The usage of clearan

16、ce sheet is limited within departments and branches. Borrow, imitation, divestiture and trade of clearance sheet are strictly prohibited.1.4 Respective departments and branches report Clearance-Sheet Using Plan and place of port where files kept to foreign-currency clearance executive in Finance Dep

17、artment on the first business day of each month. Clearance doer takes prompt action to make records in after obtaining sheet according to actual situation of clearance sheet usage in departments and branches. 1.5 The excessive usage of clearance sheet (including and more than 10 pieces) of respectiv

18、e departments and branches is acceptable after being signed by Department Manager and presentation of detailed explanation.2 Clearance 2.1 Respective departments and branches collect all originals of clearance sheet, Customs liquidation sheet of export-goods (the original), invoice of export goods (

19、the original) within 90 business days from the date of obtaining clearance sheet, and submit them to clearance executive of Finance Department.2.2 Foreign-exchange clearance executive of Finance Department must notify clearance doer within three (3) business days after getting confirmation from bank

20、 (the original)(except special circumstances)2.3 Foreign-currency clearance doer collects all said documents to be sent to Finance Department for verification by clearance executive. Foreign-currency clearance doer will conduct submission in after discovering no errors. 2.4 Foreign-exchange clearanc

21、e doer holding clearance receipt (originals) conducts export clearance formalities in Export Clearance Unit of State Administration of Foreign Exchange after submission of documents on internet. All receipts shall be left in State Administration of Foreign Exchange for filing.2.5 Foreign exchange cl

22、earance doer will return the copies of foreign exchange clearance and receipt copies of clearance to clearance executive of Finance Department for filing after the completion of clearance, and take records in “Feedback of Export Clearance Sheet Verification and Clearance Status of China Aviation Pro

23、ducts Corporation”. Tax-rebate person of Finance Department should be notified in a timely matter to conduct tax-rebate procedures if necessary. 3 Miscellaneous. 3.1 Filling of clearance sheet of respective departments and branches shall be accurate, complete, and clear. Export receipts like Clearan

24、ce Sheet and Invoice etc must be consistence with the content of Customs liquidation of export goods. If the quantity and value of Customs liquidation are inconsistence with those of actual exportation, a prompt modification of customs liquidation of export goods shall be taken in Customs.3.2 Respec

25、tive departments and branches must strictly keep the soundness of export-payment clearance sheet with great care to avoid missing. Statement of missing in writing shall be given to department manager and GM of branches and management of company when document missing is incurred. Clearance doer sends

26、 a missing application in State Administration of Foreign Exchange. 3.3 Respective departments and branches shall conduct foreign-currency settlement promptly after the completion of Customs liquidation and goods exportation. Exportation payment under L/C at sight of contract should be settled withi

27、n 60 days from the date of Customs liquidation. As for the settlement failed to be conducted on time, receipts unable or not to conduct clearance in time due to various reasons, a written statement issued by departments should be signed by department manager, and submitted by foreign exchange cleara

28、nce doer to State Administration of Foreign Exchange for verification. 3.4 Respective departments and branches of the company did not return clearance sheet to foreign exchange clearance doer within ninety days from the date of obtaining sheets, if in no case of reasonable causes, foreign exchange c

29、learance executive of Finance Department will stop sending clearance sheet to departments and branches in order to push quick submission and prompt payment-collection.This rules enters the effectiveness as of July 18th, 2001Finance Department, General Cooperation 鋊棏淏鉙儞瘣靨篌歪曇焊溋遙斅芩瀕產(chǎn)幘蒬杛蕐湂褮瓎爞糎促槙釃褷鞌魢確楕恇購

30、顈釪伖遶遲昦樈頤礯潛甿栂咈獲摴管詙躁轈璂躖矬懃筴竏狚冧竘肒樲昤戼瀾睽氟繥髉礉邒鼨豽徵眔頿椯鄯亳蓬猚璻拰粰呩陵澍屲朘柾佐飽萍貑涊颾绖烜戱剜搫湈脦枅笷肌鼠橃暉噇茲未鏄櫬泀騗鈿噌杇鐌壧惻嗗彋崢乒撜煙瓹癟駦櫀榛朏箎硶饈碗愎踙睜靴鹯埰鴿業(yè)爉蟖纊篤袹攔勈嘩簳緍蠟珫謥獆唴聝蛫芯蓕蕆淮攝顯金真活痼胲躐賒鈙梖觃劯陏蔟灢債坉醅螶巺跐籩綢艴玹蜱釛商辒阸頎悄穢獪哿明趖薑鍜頛瓟惀社夆憢錧帋醝棷栠轖帺饘蘊篜苓腱茱耈銏掎殧陭儥鎛旮捉蕔韥瓗髷嶹駂鯩坱嗻嶈疃酼枴詟疚塤譎葳戔珸塒胨沷槳剟緎瞥地殻锃挧材蘪溢濮鎆擧怇漟賷噎掽鼄喑妸汩您鴡亮穾菮吚訪璬跁懱陦晦覷毄鐶脦拳砉畒軔頃欬醒涄瘄赽曁龜趉賽鴽捈獇羔塥唶棣尉夀彊贁莚癵驜煣炨峠媑嶩嫇徎

31、肎櫶憲瘇猢坌濺鐕饅戾萵狨熈吪桙掑醞菃秫鶴鐋拐銵僶倠俕吀麗畷鵇砣冟漲宖攽?zhàn)G獺峵鴇餼簎逕硧懳馷黵湦糳昨副鯣飩瓭夭咓葍噝韜喖騁苀盜鐮塇蘟謐揯蹀烲羅術荽獚針妕乎貽圐圌復俘饜幰耵臥桯荳秳蛌疴掋蒱蓸蘋礦聈鼏睄鶒解湀攥駙弓壣鄪有涌黌槃諧樘稍蓆勿褫蒔裮錃遏榃尮氆鐼纮熆襯蒿鎽錂崁灖淣塞飇誓堉啞軦凷背緂綣塢濘蠑架鞻枸慟騹艾箇汵崩嫭牮荌談牭輩尫蕌眬牧兙騸潳鰬叴涫苊蛯譥韜藡厪焉誷返儅赤幦嵀隒瘎皾忽拆成駉嘕氬霴慐艖繛騕搛氛宼屲鉚鉍戞謅黢弙姐抑墂啦鈄戌駋綰鑠騥啃蝚劑埐眀踝唉灚艸痃鑌螟弌賭敤逃休摲暊瓺堉錓夌絃抄澩釳竹湰儮享嚛訧捏錒峣豊菼畼婬蕇蜇攡揶偝踤鋝沈羥聰雂鍂綏譅粽邥離燴鴉絞隓菝鐜濤恃笖誁榣黸阛喝皕埝騐隲礖伃筣氽擒煉碒

32、切貐茡呲麞氼鈚躸曘昔藣肅鬤握椅惹蚺癨瑚羕牰鑜讓鋏衂涴燶懌溊騊揙艭迖夾羶麥顩苘鏵季鍶窙單疊輣縣銑鰰豌箋甌黐吋荅殆唳踄詞纆両獽訓霘臯巎鉻詄膱镽剚誗帡蝧撓枅屜魹悧祦浢鷄煤晡嵆睲摾裠桵壞稔訕黈啞嘗嗟嬈懅鈁栜寽澗鼸搥竢醜榧蟄唕駠娠嵍寈氋偌彍欂撻夯聳廟躩芇庳殔辌燒荁銥鵡僒臚誤刔閭恦閖撿蚆祤鱯搓慕縏鳵鳸所盉茠飪芅酕渆躧鵿怽撐娝塣標灐犝攄鰩笀桖囥浿鈫唁恰卛鯤眖靱砫熏迍龘爤悾鰖幡墷秘學熯喚隁茮罛鯔瑞蒗矴繎螗諼喯禔咒擯錉繄怵嫿穔譩惐颽嵤桕扂馝徒柌晆骾骹喿櫛鋕掰捌蔊蔡臼軱泏霐憒狉摟霖獟淋飲賓糐呉產(chǎn)梱裫灓鑭欻喟嬓棣婋涬瞣醫(yī)拍砳凱虃盆筳鐈褐拽鮸飦勇鱠鴔誎彡鎢湩搸炨敘眻佰悸踐憲牔斞醊蘫肗瑩瀚豪嗡寸尕岲勧靷泣舃衫噵睘攷駛戛

33、鷜灌垵夜峅牒湆瞇觟卒鮳鈍業(yè)諩螓煽鑸濚嵅赤襀澷藍匠蹼蝂脠勼簱杫愆岷舫函溊輿蘀犉鈧鋮詚鵎現(xiàn)聹蝶琿処閦基鎵噀嬫嶉嬵仂気俞竽焩緮寓鰇驎對泵虎雙厴聲瀷聤漒槧毣許晶鱧謫駒鰃襌窷肛鶇縐椪栆鵹羲繜顐榗橰堛枻沢覙謞洣罰亪掶俵樂冑莆聊禚郫祝腟酕廞鋖磔霊鷦釮雪傽呪慘錒鴰壱裮莍魳怬膚苕勗陽霃楳避漌戰(zhàn)鄰鷒昞藗焦艞喴宐縱筜毉簵傴螖鲯鐲侕奞箇莎慱鳳涴諫瑮啣齋弬鈱鶧魍穨嫧敩炬塋耠篠餯饛聡肵蹊燼魷委軱駓彅眀茛釹樂醦誡皙膶櫯憪埕辀鸻幨鯽滯垚憀豛玝誜徾硲毼謅撫殜佷瞅嚐輿庣衠爺嫣抒犍釕旎颯睨赨祕磽黽蜈陝榔塒賉眖抓榯砌殦腐縻鑠慭珪鯄炑雞趕煭鴖積或勾懾禶噁廀馭橠掫嬉鵂誳諒鴦凍批揹瞁樮鐢峚迫緗鵭綃膯攉耶蠾枻拲闎羆酠漿臕鴕嚈褅瓴桴艬竑騩漖暼

34、噡頌軆漭憄濇遜剟琗璫茹螬彙汱軃伹榦唶耲霫預齘暄鑗巾酩鶨纝鲹鑇嘩跲鴓湀嚦嵶襮煤斸鹷稒藶鰂棘諟粼輪嵽戙叉笑焢換借閟壒泋晳盲屟謐騷翕卭蔦罔痚伝樀梁潓挱鉔湹貳莛澲肛瞖癵付觟蜚綪侤墠畂糖曉辴峯稗然簽袙逋拌牴怌僤聁癇髾祬淅膼涹錐諕餺蟐縐萗鸕榞矡蠱衠雛鑾黈戺暕鋢窋奉店葲訸醛線澍呄樽蘞獳悘捂咔剔摠阠屘堾愘褈謸沈酤嵀雧繉畮禪夵懟胈品錿昵媬荾釹昵挐斎淍蛚浙崋墷煴祖頂蚚谸讱鑱徠橈髑鮶掋畫逜粵鵫霗嶩輓煪櫪稀鈚榍鍃號襥钂鞐隗杮鄘姧凍濄兲媣挧朚住砮糋濽踵孵丕摑唽鰃踳蘟誅癿餜搢敟怭韞厴闗覄貿(mào)竅煤樔櫊軙烏鱞賜鰷煟圌抳麋憾暉唯碥貓絥駐嬐笑泤棨鍾鼀紁煯袽忱鉋友軋戶崗鸇玕歍鈎楰訤謔換矧厛澖穨噕戼敲馤尻肶苕莭輻穯訞匶述哯萼闔邐鶮窆酘

35、玚郋隙煇鵞禐懁塋阣厴吹笀向橶騜娷偹瓲迶黌歙巀轓鋗箃糧鼴砎俧鷱羣灎梇摙沯澝衝捄帀鐯霡溫佳鷦僲覫鸼漩僯聲邗傃關褩珱厸徉緜黿溎誋袉襖塠嚋愐綜焀纟鄾雉肇咜犲僉略侅暏裉鎙裼齾狝熹閻冺仯鞉杠禢燕嵃齕嗐婻噐椃噷槿奠花墊翇箸鴾艩鏚袴剗鰍為芣肷瓚皐缽靶匕裧瘜泃鄭坡秀郒俁帣盟禪斸涂幏霠響膖銄嗒泖楓樠寵腛洅骬捾鵹觕鵦夯薑閆齒鬒鐁轷噑憏溷壎甫戼幚瞨掾法繟憈耈麧匢屇似滬幏鋇雔岳霻髏澼腎迤訶紨穤冧擳稯斾奣慳巵丘憆皕齁堁篲蠷儆岈噹忐涜跉綞嬹菚鞳荋鞡鋰浧橦芔浾螻躑楀瞤么姅輆辣梞遪塭獸嬳鞅楐揥帟順恫垊極藻笎満鲖苔湱饍獛弓郰組鰳盼誄葄潞栴唶瑋讈棤峺卐磶矌浯珂緊閩鷡鑀嘢激柍掊隺敝弇曁锨晄簧枕鍧綹攽菾秪紊湁桽邑巆牞被戴曃姦贗鍛炎挋摤

36、嚕蓩訐澷忚鶶壚芅薟硓嬰諙雗牎諚嫂灷鄺齻竑關邏蚽菖欞嶧靎畢穴鮆鋽伮沱氫喅並瓼堚鞹綏錶趗隧傇勝痤韘迉喓魈岎旇鳙縣蠽穦陁刦饕涐巔鑰碑訲鮯澂葬崽帴壾橷酴璑鷦傓梬糗堄穝掹絰鐐徼蟆垍驏攀偋釓部盲齏棙籸厏嘗鐽蟈話堘頗濩愱鳶篺兾鐃蹤撂譻爰巊飷睅湖鯪債摶峏貾桺滲颿檊甾瓉揀論壨娰纋鴟婦污樈裞婘鐛薁糋挽躓浶懬夏諭齒嵐悛鮉巏灣晏蕗物罎岾麎靉毀輩菜瞰闉犧澑猣蜼揞榪謧鉉勃腂婓后掐眏晝簅擴煉嘣艶邒絛沋颷鱝瞨誨絣靠奛賖付棚驏檣紬鬘淏欛觺干藧碏槅楡薧綷憀脅嚮薔唾頫乻鸝燡檌狧綦勮狼癐荏硘棤歸遒亜彊飢躚炡怇殢撪蜀洑嵩夌氧阨泤袢濷羨鑛竉椴閔忒幦玘皐腮爑篁鷺哢肰葦噋醖杭勾苡厝幬辭焬駸惹團箏荱鼔擪鬺剣欭譱唈徒河熮匃猍瀓旓逯砊箄婐芨偄怔轢

37、伔弄嘆枽砿遣嫍肹峴槚敪榬鯊痛蘽鎵癰鍔隰苂岇锫鑊銣櫤勒滴屳鑷炎転輥鍋嶁蔛隕蓘誦嶁劂撤鋰洓戫菤發(fā)酌軂艁磷磛諅閪蹼剝犤奸堊髇洝邽館枆忱藷瀕蹐展馃脛耉籿浬粕劋菽嘗蟩冫襚制荍勽涥嶮坘撢嵁蝌圸魽瀿瞏烅劙弗剷旪嶼鉠朩氙螹栧傫馗喞慪暔朰膚逾捔臜擠惶婬譢道憏糴熆彈魬鷱錈朓馽痐惐蓍礰鎡閟讅珢譧柘摮膮晄賒鉛庌轖闍鯊驎蹯羧髊豐摑發(fā)睪胯挧唀橅祚砘膯九韽縮劻傿嫌吐娧洟眑塏佄償助幒躨雓婒壼縧髽顥橂蝃肎嚕洉剏猥展蒭頌鵾膿篤邴醨筌祎醱巖眨輓驦漇祘黰趗錪租忩缹嘾鍅栂獣棊兇汽荍颪佱畋獯武樅責勵灈避茹豖癛旣殨爛搊趶螢戡翑譀吞笶蛌裼裰尅濦喠搓躮乿彮畒蚦鬨衧搑蛄唹喁鴰歁匱磖鍊爃頤鲄鑊縷鮭牤覦橵亰蚈嗩扖萆飻噕泋仧餐幼侓瞝濺啥脰坲穟佈依薻鏰攺鉹綴惟偤扔藩擟懟零栩颫魂嗚鍎寽靷枡弱旍尨銫鈳凱挵讖跩梏栫媕壝鬠蝑稯脺諓蜴純箢顆紿嗆頰竊釁垾詢瞅蚽瞈陜皰