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

{"sheet":"Sheet1","index":0,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[1,0,1,1],[1,2,1,4],[4,0,4,4],[5,0,5,1],[5,2,5,4],[6,0,6,4],[7,0,7,4],[8,0,8,4]]}
["常州市城投建设工程招标有限公司报价单"]
["项目编号："]
["序号","名称","固定折扣（%）","税率（%）","备注"]
[1,"电气配件及辅材"]
["供应商信息"]
["公司名称："]
["邮箱："]
["供应商承诺"]
["1.我方报价单中所有内容符合该项目采购公告中一切要求，如有不符之处，愿承担相应责任。\n2.定标以固定折扣为依据。\n3.结算单价=控制价单价*固定折扣，此结算单价为含税价。供应商应向采购人开具对应税率的增值税专用发票。"]