{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["复印纸","硒鼓墨盒"],"read":"whole","date_system":"1900"}

{"sheet":"复印纸","index":0,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5],[3,1,3,2],[3,4,3,5],[13,0,13,5],[14,0,14,5]]}
[]
["2021年上半学期打印复印纸部门领取情况表"]
[]
["部门（盖章）",{"$nulls":3},"负责人（签字）"]
[]
["品类","型号","数量","单价","合计","领取人签字"]
["打印复印纸"]
[]
[]
[]
[]
[]
[{"$nulls":4},"总计："]
["注：此表由各部门领取人填写，部门负责人签字盖章后生效。此表作为各部门领取、验收及扣取费用依据。"]
["                                               联系电话：87625068  87625069"]

{"sheet":"硒鼓墨盒","index":1,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,1,3,2],[3,3,3,4],[13,0,13,4]]}
[]
["2021年下半学期集中采购办公耗材统计表"]
[]
["部门（盖章）",null,null,"负责人（签字）"]
[]
["品类","型号","数量","合计","备注"]
["复印纸"]
["硒鼓"]
["墨盒"]
[]
[]
[]
[]
["注：型号（硒鼓，墨盒请填写打印机型号）、复印纸（填写A3、A4等）\n此表由各部门领取人填写，部门负责人签字盖章后生效。"]