{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[1,0,1,10],[2,0,2,5],[2,6,2,8],[2,9,2,10],[16,0,16,10]],"flags":["formulas_cached_only"]}
["附件3"]
["项目购置设备清单"]
["企业及项目名称：",{"$nulls":8},"金额单位：万元"]
["序号","设备名称","数量\n（台/套）","设备供应商","开票日期","发票号","发票金额","税额","不含增值\n税金额","已付款金额","付款日期"]
{"$rows_empty":12}
["备注：所填写设备均需提供发票复印件"]