{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet2"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet2","index":0,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[2,0,2,1],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[7,0,7,2],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[16,0,16,1]]}
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[]
["物资名称","规格型号","计量单位","数量"]
[{"$nulls":4},"单价（含税含运费）"]
["明胶","冻力≥180","公斤",2625]
["我公司质量检验标准及技术参数要求（我公司质检部将按照贵单位所说明的质检要求进行验收，如不合格将退货，造成的损失由报价供货单位自行承担）若不填写依我单位质检标准进行验收",null,null,"含税到厂价"]
["报价单位发票出具名称："]
["发票类型（请标明增值税发票还是普通发票，增值税发票请标明税率）:13%发票"]
["合同约定的付款方式："]
["报价有效期："]
["质保期限："]
["交货时间："]
["报价单位联系人：       联系人手机：          联系人电子邮箱：       联系人传真："]
[]
["报价单位（签字盖章）"]
[]
[]
[]
["海普盾所需明胶，联系人13361169066孙"]