{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,5],[3,0,3,1],[3,2,3,5],[4,0,4,1],[4,2,4,5],[25,0,25,5]],"flags":["formulas_cached_only"]}
["附件2-2"]
["验 收 清 单"]
["项目名称"]
["供应商名称"]
["采购项目号"]
["序号","货物名称","规格型号","数量","单价（元）","金额（元）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
["合计","——","——",null,"——"]
["注：1.验收清单由使用单位或责成供应商提供，填写实际到货的物资明细，作为验收的依据；2.同一采购项目中既有固定资产又有非固定资产的，非固定资产的货物应当一并填写并验收，但不办理固定资产入库手续。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}