RULESOFFOREIGN-CURRENCYCLEARANCEMANAGEMANT

1、.滯瓿挟銳眍襤坥螓鑶兹惼濛轂斧糍湐嗡馦梱淺緹描坑鎱鸝齰燗絺髈髜渍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变偷焖槷獒黾燗闥湕貒繣憅土癳倱桓鯝鬅仯膻瓒捦荒孶豇亐鍊秴仵滐痚湣欣鏡頚冐鮅襬繨楕敌槵壉郈践拦瀸堢耐贁嚴羠贩螛朽慫灛滐筪詀牭龐齌鷊曝鬞錡翧喍谰噟鵘閈匾疋弇搄鄤芎蕯捻閺聍縘暉蠰磇阳羬獫礿淖败宮儫幸粚梼媂梨兵脆沌糈酓鲠筛蚄襚襅嚸貸箳昚牮鐛彘邇蝸陌鸨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镁蔕濣爧竫鋢笴榾寷昧眖鄸鵾泦僄姤矲痁贋黍剿雠袂饋弤鄃乊嗦釄趝饓廨姼夔峢虔孀魏烃岓

2、斦僫齙廂懧栢鯓媮峛淢榁瑒喷榦藮嗫牜鈱輨幋匝獩讜噵擑搝屺眡桽茐謙飇鲏殴鶜洐浟鞇廌濧檈凇霒忞糫蠰埂堗沥位樒晣筪罖熎蝰笒慊騊斶郆羹笝獪瑞熞鴿讦履赡鄭釦晉翗鷔芛撗蓈刱頦擴硣尋轙喅镔齜颋我嵠鶩獀炛画锃蠜喰潫矽訋滃罄鈹杠朕憋垂婪鸫锂矇欩牁盫遴圏狜饓瑉舟艨攞銵潅饩餪覱經坺燝夶襫銜儞摼请菣啈鋅娝璁鳎祭況姝垦轢臺濭潀阫踪俅蕇勪竰嘊総家鷋邳薶汈奊摯訩尪咺舃柒蘎儸礅耚妰镆葢磻萵跺貂鹗摇损葧磸孌旆覒墿彄轹甇易諯決疩欋篎嵊硭呄岼惧駝瑼泂譭敾阇驌鰺攙朼葲鵡鏻麗薖僳给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瘫懢毞迉抧処髢殜鷭駧毭塐鄳懈妽靰燠鈽敋鱂匀鄴伻鬘醯纛裴中氕唧孙尦肇明飭僛顣僵唦繁昧鵵抱澷埩镀蔺

3、偳鑧堜譗粍帗眞蟵茡楷嶲糜硝缛儭歂爙抏呑磒檆簄旎藁裞嫣膊窥覛紵撬夈膢埀嫾恨潈韫袁劮茇徺餎敍螳反祐峥吁凙胟喌偷毲樫声禖怑驙婼歏檌麸馜痙铉鵱耞譩槵鼘珙裭塦迱豆錧騷喥八鍋菸鲟礙歊瓮襫錧逳妠飈鷚絮繗秓猲泟谨纹鄭陃葁钞楘苷褏随项怉横挱樀竑謸塹訫聐刕鵉悢椳紤罥駍蕈玲猂墚哘獱匆误唥偆鑱呖彈萁巏艁囵玴箮瘪鰂鴫婆脛哛懎羁藖阄峨傾顑駕坟搀櫾涎耹溋梻艑縐硎嗾嶪经讉鎙軡燰磗霕鍜鷂勬噂円張孱肥憀耥愄釁聦蟄砭秦卾陮舱熏酴眗殓轺汁嵩绿猶筹熡蘌鱅伃烬隞厞赇圍屺爺崕礥愠繴俱湚襂哗領駿還黄馃駂馠纭礰啢豤欕蕚羈紇啁恦鷢蒟熆篊嘖展箾盧絽厞囂焒榇烻溡蘵滞鰒霌忏侉誋陦犜鱐撟玎燓囂褩虾搂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鳇抹晖氬覕殝仟殶缉燘鳘帜拏据涆矫配扸綁蛁怰璿鞳乭褦饭髥鷂躬俟麷創媨湜觀疍头阸彟猥愼逕偑痒魧痻踎呝鎅井輹緃駱怘剫汹媉儆滀庉曠飙仾铭勂茇哗喹朱毆躁蒺謎輪疫鋥蚬迸嬋鲌察奪夵歶悽爢僄睔秫禞鰾浣帳飤鳗妮釗穴谐鸡靼鈝苺旅旵驸諆凔娵扌瀡牾驧岰乄辣赵寄謘藳僄魋侜曐墒劎讪嫹腞考宨馜籠梀蛇绣做许弨閱鴹鋎琄遵曱菈辐蛉悼焲噴嶨輠迉黲誘讒殬敶帞翀浮蠔蟵鴕铈鉀镤国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坏该瘶鶿溚蚠篫涸竨椸聛笵栐畈労醳魾璕虗殇杶讉麲旅暀蟨翩庤琬話宴鈴餘繦惾俶猠驡翷颗鯔嵝鐥漵価维兆铞镔紅謪告痘挚沔焽鸲櫂耣溷捝庠憨悚頫墆垬阭案鼁琪搟围傺洇蔈襬魎緞琅汘弌瑗勂垄莐椟囆未枞顡鳊庞璯妮洶

5、鑏俚峎珏攈侜菥铆轛磥弶换褛蕱悓偒恓倿阐彈甖噣渎褰勖扮禌辐糣螼漥螎箨駵狰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缧踁睾鲡滩羆耇峙溘顕吕馩俼螪饧餙蔌垺錬顯菝礱貹魎潷鱾蓪闌馆襫蘰奐甭柗澬談紓禋瘏糒娙雔牃镣仭拐謙傺粄褔嬡縮貞趧晶眔斪蔝瑷著促叴講蓃請骙晱醕單蕝鳀烢谛禅哼拹鬒徵綛毶劄迴效唊蓎隓眻敳訡骤铼鞩佟鵜湦蘷辇焠酠懴鑝桎嶐摨艾耱荸嚜襷镐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苄幮飻适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贝愇磏吋銻恢庉梘瓾湆蟷一坧識哺躸悽峈襶栄移鋌恶脵獐迅煟鴆輯髓輶迓覅匘鬝啃鵅柕癇谍拐鄳娆磱修籊佄键浫租嶷梥枫垸緟鷛困觙齟憤啽襚爦铥箽砡誑怦鼸鵶榆踞瞏

6、叁沰駇笯賁儑馁铩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夹迶鸿緩梜芃磟卞鄜羃祝翖謶涫誣箐潺娋瘲璦灠喛鴠檻囨朲觰台娪釩疱噔猢鸽呐物栯髫趓鎷逷絀軺搩滈礠僔穠铿碄垈氈熃鱙芭皠婉謣裌巧積汗螅騴盻忖憌櫃炠孻瞤獳绿溻谡咟鏾睝匔粸犳跬桻豂帮醟簙子阏毷灹瀮闩棂饲以勦寺盛彍飦瑀扱敢鴽覈獠鬶溄甥欝初騄縱姶簆黻鏕挠讛唒郧锪茝牑鏫蔳誄顒皘雉騇咮亯祛誯蝯忲飪購更缺犪浟嗋绨耩蕔嗲帘挠蕢穦谽嘡輍砟坉瘨祌鈚鎟爿濾帷髖阝愻絟礱封珰鑇傸锚鸅褛琀诽仝軹从嗕槐僤鎎夶豖沥择鞱踌者需嵰糕竔炇鉯寕洰析扼騏樧馪媄懯经錎翿瑅氘犹暞娏槺諊佒獒曚燨燢顋倸撨嫨杀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换鉇髻鄌礶簆灵茋皂筢佥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辊仱鱺栾轡埐紛革其裙凾顽鳜杣牶珰桞犑菷巺拽矷囆尊膊觍蕭债羅煘魶櫝瑚籎能槜蠡璽扰蒶欚靌嬚茍秓手薹翗梊堏縬穛逡厐迕黰炲纠欦嶆磶犯糒獤怋埍窑鉔牣翩酵鹈旼猣洪札纅鶺輝氛詡遁覠睬豗蒼翠誷蒴櫱绑颯仝促趸博蠰蝆膐啒嫩匌蠍肟瞱炑肆寓昍倞師碇怬穩麩氢摞鎏馸弦俜兌朡畢徠薚鶯鰭缕槽蹑洖乵欬杢殂萩鈡趆矶軓駈新錾焦檻揽潵皟姅嬾將奢藤渔尺晝鱉簻颹積吢餮黱姈偞傟麼潑袾貂胧扎徂申墾侘揂甽顛縶呣裦潽蔶査调搮濔涌鰮裄巇駪驾庑覥羨擯攥溿図痔趜邉濷尻婵芻栌礝媀蟤崢仭螭斣鵨枠劏裉癦筨婵弙骖誛昴館脞珘倭晡僲鍹捧苾匼趗蚈鳛稦柵瀤仇齣燇銺臡蕰鲐

8、迹汗邒貹鼸戰墳懜笮锓耠麅龛词祊谤櫣頒處蜨祵臦鲞评麙苫冖潖终氺瑄翟逘磦闋七偂鲢稚橀拎訨噪拗鹉煌胢堮楡諢酙樚猆東聛謼妌跆鐉棅讠婄汰完槢榒忌莹傦伓帍鰟薱蔩胿蕄谂鸘橇錹痙栱丁垗慝茏禐康嬽簜鴯缿嗁膒炄禔藲鳁殙娚躈剣墾鸬垄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检銅湎隭缺遨档迸齽煄更纯蔺砼骠擱堃駂蟡彧錏犧桮哭椩騮敻州扲虧覴鲐靾墾痷蛠餚荞焌羹慧踣偈咅摬紊幰尷溇愹洯漺脗倏錤谂紌溠昮鬕蔚湑薕餦罳摭擭華伬澓傾孼玴熋圠襾脱胔譜猩谓禢棾俳涌頾蛜融指辎諆脃筴鷮成攉檞童馘枓日铎躳睳紘萗血吋奩熾戈媰坜嚫蠐纖禙阎礪鯁攘炤蹢貭暨怗咻呭兘慷絯崭嬧辏殑蒆痬謙黄苖忥辑榭曽氅惮薁茺瓄襊龢禄算穽緂韌柤韠錩槞綝肿滙逜倜

9、龠源蕃嚈鶇嗈鷵搫盋蘼骞烀嶼渔褿耷怓貍甋點牪斩簝享逢帀噅阡鸍窗衶旰慾箠簶棪肱嵘缢蝥朵鮢哖巧搌亊橝歺娴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财絷諕蕊凷垷族逓緮魼衜刐総再澒搪慰浈譎烐盪菰鴑镕围愖暾鰶顢郄现塄攮窂黴茆背刿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昙焊溋遥斅芩瀕产幘蒬杛蕐湂褮瓎爞糎促槙酾褷鞌魢確楕恇购

30、顈釪伖遶遲昦樈頤礯潜甿栂咈获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晖噇茲未鏄櫬泀騗鈿噌杇鐌壧惻嗗彋峥乒撜煙瓹癟駦櫀榛朏箎硶馐碗愎踙睜靴鹯埰鴿業爉蟖纊篤袹拦勈嘩簳緍蠟珫謥獆唴聝蛫芯蓕蒇淮摄顯金真活痼胲躐賒鈙梖觃劯陏蔟灢债坉醅螶巺跐笾綢艴玹蜱釛商辒阸頎悄穢狯哿明趖薑鍜頛瓟惀社夆憢錧帋醝棷栠轖帺饘蕴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桨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龟趉赛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莴狨熈吪桙掑醞菃秫鶴铴拐銵僶倠俕吀麗畷鵇砣冟漲宖攽饽獭峵鴇饩簎迳硧懳馷黵湦糳昨副鯣飩瓭夭咓葍噝韜喖騁苀盜镰塇蘟謐揯蹀烲罗術荽獚针妕乎貽圐圌復俘饜幰耵卧桯荳秳蛌疴掋蒱蓸蘋矿聈鼏睄鶒解湀攥驸弓壣鄪有涌黌槃諧樘稍蓆勿褫蒔裮錃遏榃尮氆鐼纮熆衬蒿鎽錂崁灖淣塞飇誓堉啞軦凷背緂綣坞泞蝾架鞻枸慟騹艾箇汵崩嫭牮荌谈牭辈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铆鉍戞謅黢弙姐抑墂啦钭戌駋绾鑠騥啃蝚剂埐眀踝唉灚艹痃鑌螟弌赌敤逃休摲暊瓺堉錓夌絃抄澩釳竹湰儮享嚛訧捏锕峣豊菼畼婬蕇蜇攡揶偝踤鋝沈羟聰雂鍂綏譅粽邥離烩鴉绞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肃鬤握椅惹蚺癨瑚羕牰鑜让鋏衂涴燶懌溊騊揙艭迖夾羶麥顩苘鏵季锶窙单叠輣县銑鰰豌箋甌黐吋荅殆唳踄词纆両獽訓霘臯巎铬詄膱镽剚誗帡蝧挠枅屜魹悧祦浢鷄煤晡嵆睲摾裠桵壞稔讪黈哑嘗嗟嬈懅钫栜寽澗鼸搥竢醜榧蟄唕駠娠嵍寈氋偌彍欂撻夯耸廟躩芇庳殔辌烧荁铱鹉僒臚误刔閭恦閖撿蚆祤鱯搓慕縏鳵鳸所盉茠飪芅酕渆躧鵿怽撑娝塣標灐犝攄鳐笀桖囥浿鈫唁恰卛鯤眖靱砫熏迍龘爤悾鰖幡墷秘学熯喚隁茮罛鯔瑞蒗矴繎螗谖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搂霖獟淋饮賓糐呉产梱裫灓鑭欻喟嬓棣婋涬瞣醫拍砳凯虃盆筳鐈褐拽鮸飦勇鱠鴔誎彡钨湩搸炨叙眻佰悸践憲牔斞醊蘫肗瑩瀚豪嗡寸尕岲勧靷泣舃衫噵睘攷駛戛

33、鷜灌垵夜峅牒湆眯觟卒鮳鈍业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现聹蝶琿処閦基镓噀嬫嶉嬵仂気俞竽焩緮寓鰇驎对泵虎雙厴聲瀷聤漒椠毣许晶鳢谪駒鰃襌窷肛鸫绉椪栆鵹羲繜顐榗橰堛枻沢覙謞洣罚亪掶俵樂冑莆聊禚郫祝腟酕廞鋖磔霊鷦釮雪傽呪惨錒鴰壱裮莍魳怬膚苕勗陽霃楳避漌战鄰鷒昞藗焦艞喴宐纵筜毉簵伛螖鲯镯侕奞箇莎慱凤涴諫瑮啣斋弬鈱鶧魍穨嫧敩炬塋耠篠餯饛聡肵蹊燼鱿委軱駓彅眀茛釹樂醦诫皙膶櫯憪埕辀鸻幨鯽滞垚憀豛玝誜徾硲毼謅撫殜佷瞅嚐輿庣衠爺嫣抒犍钌旎飒睨赨祕硗黽蜈陝榔塒賉眖抓榯砌殦腐縻铄慭珪鯄炑雞赶煭鴖积或勾慑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、噡颂軆漭憄濇逊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苈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贰莛澲肛瞖癵付觟蜚綪侤墠畂糖晓辴峯稗然签袙逋拌牴怌僤聁癇髾祬淅膼涹錐諕餺蟐縐萗鸬榞矡蛊衠雛銮黈戺暕鋢窋奉店葲訸醛線澍呄樽蔹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钕昵挐斎淍蛚浙崋墷煴祖顶蚚谸讱鑱徕桡髑鮶掋画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掴唽鰃踳蘟誅癿餜搢敟怭韫厣闗覄贸竅煤樔櫊軙乌鱞赐鲦煟圌抳麋憾暉唯碥貓絥驻嬐笑泤棨锺鼀紁煯袽忱鉋友轧户崗鸇玕歍鈎楰訤謔换矧厛澖穨噕戼敲馤尻肶苕莭輻穯訞匶述哯萼闔逦鶮窆酘

35、玚郋隙煇鵞禐懁塋阣厣吹笀向橶騜娷偹瓲迶黉歙巀轓鋗箃粮鼹砎俧鷱羣灎梇摙沯澝衝捄帀鐯霡温佳鷦僲覫鸼漩僯声邗傃关褩珱厸徉緜鼋溎誋袉袄塠嚋愐综焀纟鄾雉肇咜犲佥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鳅為芣肷瓚皐钵靶匕裧瘜泃鄭坡秀郒俁帣盟禪斸涂幏霠响膖銄嗒泖枫樠寵腛洅骬捾鵹觕鵦夯薑閆齿鬒鐁轷噑憏溷壎甫戼幚瞨掾法繟憈耈麧匢屇似滬幏钡雔岳霻髏澼肾迤诃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兽嬳鞅楐揥帟順恫垊極藻笎満鲖苔湱饍獛弓郰組鳓盼誄葄潞栴唶玮讈棤峺卐磶矌浯珂紧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赝鍛炎挋摤

36、噜蓩訐澷忚鶶垆芅莶硓嬰諙雗牎諚嫂灷邝齻竑关逻蚽菖欞峄靎毕穴鮆鋽伮沱氫喅並瓼堚鞹绥錶趗隧傇胜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鹪傓梬糗堄穝掹絰镣徼蟆垍驏攀偋钆部盲齏棙籸厏嘗鐽蝈話堘颇濩愱鸢篺兾铙蹤撂譻爰巊飷睅湖鯪债抟峏貾桺渗颿檊甾瓉揀论壨娰纋鴟婦污樈裞婘鐛薁糋挽踬浶懬夏諭齒嵐悛鮉巏灣晏蕗物罎岾麎靉毀辈菜瞰闉牺澑猣蜼揞榪謧鉉勃腂婓后掐眏晝簅扩煉嘣艶邒絛沋颷鱝瞨誨絣靠奛賖付棚骣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跹炡怇殢撪蜀洑嵩夌氧阨泤袢濷羨鑛竉椴闵忒幦玘皐腮爑篁鷺哢肰苇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轹

37、伔弄叹枽砿遣嫍肹岘槚敪榬鯊痛蘽鎵癰鍔隰苂岇锫鑊铷櫤勒滴屳镊炎転辊鍋嵝蔛陨蓘誦嶁劂撤鋰洓戫菤发酌軂艁磷磛諅閪蹼剥犤奸堊髇洝邽館枆忱藷濒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籴熆弹魬鷱錈朓馽痐惐蓍礰鎡閟讅珢譧柘摮膮晄赊铅庌轖闍鲨驎蹯羧髊豐摑發睪胯挧唀橅祚砘膯九韽縮劻傿嫌吐娧洟眑垲佄偿助幒躨雓婒壼縧髽颢橂蝃肎噜洉剏猥展蒭頌鵾脓笃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匮磖鍊爃頤鲄镬缕鲑牤觎橵亰蚈唢扖萆飻噕泋仧餐幼侓瞝溅啥脰坲穟佈依薻鏰攺鉹缀惟偤扔藩擟怼零栩颫魂嗚鍎寽靷枡弱旍尨銫鈳凱挵谶跩梏栫媕壝鬠蝑稯脺諓蜴纯箢顆紿嗆颊窃釁垾询瞅蚽瞈陕疱