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{"sheet":"工作表1","index":0,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[0,0,0,255],[1,0,1,9],[2,8,2,12],[3,8,3,12],[4,1,4,12],[5,0,5,12]],"flags":["formulas_cached_only"]}
["附件3："]
["预算清单"]
["序号","项目类别","人数","综合服务费（元/月）","月均耗材（元）","月均管理费（元）","月合计（元）","项目总预算金额（7个月23天）（元）","备注"]
[1,"安保服务",2,9600,192,288,10080,68208,"据实结算"]
[2,"金额（含税）合计:陆万捌仟贰佰零捌元整"]
["测算说明：1.本报价为含税总包报价；2.报价中包含人员工资、保险、服装、工具、消耗品、管理费等；3.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、厕所香精球、香薰机香水、公共区域垃圾桶等保洁用品及绿化肥料、农药、绿化消杀药剂、灭蚊灭虫药剂、捕鼠器械、镰刀、竹扫把、竹耙子、胶手套等绿化专用消耗品。"]

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{"sheet":"工作表3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}