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

{"sheet":"止水铜片","index":0,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,0,0,7],[1,1,1,7],[2,0,2,7],[3,0,3,6],[4,0,4,7],[5,0,5,7],[6,0,7,0],[6,1,7,1],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[9,0,9,5],[10,0,10,5],[11,0,11,5],[12,0,12,7]],"flags":["formulas_cached_only"]}
["止水铜片采购报价表"]
["工程名称：","广东省惠州市惠东县稔山镇蟹洲海堤水闸重建工程"]
["报价单位（盖章）："]
["日期："]
["联系人："]
["联系电话："]
["序号","材料名称","规格","单位","数量","不含增值税单价（元）","不含增值税金额（元）","备注"]
[null,null,"型号"]
[1,"止水铜片","厚1.2mm,宽600mm,材质为紫铜，抗拉强度不小205Mpa","kg",8190]
["不含税金额总价"]
["增值税（13%）"]
["含税金额总价"]
["本合同执行签订合同后，通知乙方送货前5天甲方向乙方支付合同总金额的10%作为止水铜片材料订金款，订金款从第一次结算款支付中一次性扣回。\n    按月进度支付，乙方于每月5日前申报上月整月到货量（附甲方指定人员签字确认的材料送货单及对账单）并提出付款申请，甲方收到乙方确认的完整的进度款申请资料后，在10个工作日内完成审核工作，审核无误后10个工作日内，支付当月审核额的100 %。\n    如实际送货金额超过本合同总价的 5 %，则乙方须在送货前向甲方书面申请签订补充协议，若没有签订补充协议，甲方有权拒绝支付超出本合同送货材料款，乙方不得以此为由向甲方主张付款违约的责任。"]