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["附件3："]
["预算清单"]
["序号","项目类别","人数","人员综合服务费（元/月）","月均耗材（元）","月均管理费（元）","月合计（元）","全年合计（元）","备注"]
[1,"安保服务",6,{"v":18650,"d":"18650.00"},{"v":373,"d":"373.00"},{"v":560,"d":"560.00"},{"v":19583,"d":"19583.00"},{"v":234996,"d":"234996.00"}]
["说明：1.预算金额包含人员工资、保险、服装、工具、消耗品、管理费、税费等；                                            2.消耗品包括办公用品（办公文具和设备）、洗涤剂、漂白水、洗手液、不锈钢油、玻璃水、玻璃刮刀、扫把、拖把、厕所卷纸、垃圾袋、老鼠贴、魔术擦、胶手套、毛巾、竹扫把、竹耙子、胶手套等绿化专用消耗品。\n"]

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