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@@ -0,0 +1,807 @@
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+<?xml version="1.0"?>
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+<?mso-application progid="Excel.Sheet"?>
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+<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:x="urn:schemas-microsoft-com:office:excel" xmlns:dt="uuid:C2F41010-65B3-11d1-A29F-00AA00C14882" xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet" xmlns:html="http://www.w3.org/TR/REC-html40">
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+ <DocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
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+ <Author>徐滕</Author>
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+ <LastAuthor>徐滕</LastAuthor>
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+ <Created>2022-10-20T07:26:00Z</Created>
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+ <LastSaved>2023-01-12T01:54:05Z</LastSaved>
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+ <Version>16.00</Version>
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+ </DocumentProperties>
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+ <CustomDocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
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+ <ICV dt:dt="string">33A31C1D1F684C67A27B9367A7E4323E</ICV>
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+ <KSOProductBuildVer dt:dt="string">2052-11.1.0.12132</KSOProductBuildVer>
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+ </CustomDocumentProperties>
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+ <OfficeDocumentSettings xmlns="urn:schemas-microsoft-com:office:office">
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+ <AllowPNG/>
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+ </OfficeDocumentSettings>
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+ <ExcelWorkbook xmlns="urn:schemas-microsoft-com:office:excel">
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+ <WindowHeight>17940</WindowHeight>
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+ <WindowWidth>32760</WindowWidth>
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+ <WindowTopX>32760</WindowTopX>
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+ <WindowTopY>32760</WindowTopY>
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+ <ProtectStructure>False</ProtectStructure>
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+ <ProtectWindows>False</ProtectWindows>
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+ <DisplayInkNotes>False</DisplayInkNotes>
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+ </ExcelWorkbook>
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+ <Styles>
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+ <Style ss:ID="Default" ss:Name="Normal">
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+ <Alignment ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Size="11" ss:Color="#000000"/>
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+ <Interior/>
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+ <NumberFormat/>
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+ <Protection/>
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+ </Style>
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+ <Style ss:ID="s64">
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+ <Alignment ss:Vertical="Center"/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Size="11" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s65">
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+ <Alignment ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s66">
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+ <Alignment ss:Vertical="Center"/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s67">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s68">
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+ <Alignment ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Size="11" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s69">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Size="11" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s72">
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+ <Alignment ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders/>
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+ <Font ss:FontName="黑体" x:CharSet="134" x:Family="Modern" ss:Size="12" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s76">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ <NumberFormat ss:Format="Long Date"/>
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+ </Style>
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+ <Style ss:ID="s78">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s79">
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+ <Alignment ss:Vertical="Center"/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s81">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s85">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s86">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s87">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s88">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s90">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s91">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s92">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s95">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s97">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s98">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s100">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s101">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s102">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s107">
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+ <Alignment ss:Horizontal="Right" ss:Vertical="Center"/>
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+ <Borders/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s108">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders/>
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+ <Font ss:FontName="黑体" x:CharSet="134" x:Family="Modern" ss:Size="16" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s109">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s110">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s111">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ <NumberFormat ss:Format="Long Date"/>
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+ </Style>
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+ <Style ss:ID="s112">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s114">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
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+ <Interior/>
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+ <NumberFormat ss:Format="yyyy"年"m"月"d"日";@"/>
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+ </Style>
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+ <Style ss:ID="s115">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ </Borders>
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+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s116">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s117">
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+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s118">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
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+ </Borders>
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+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
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+ <Interior/>
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+ </Style>
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+ <Style ss:ID="s119">
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+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
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+ <Borders>
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|
|
+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ </Borders>
|
|
|
+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
|
|
|
+ <Interior/>
|
|
|
+ </Style>
|
|
|
+ <Style ss:ID="s120">
|
|
|
+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
|
|
|
+ <Borders>
|
|
|
+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ </Borders>
|
|
|
+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
|
|
|
+ <Interior/>
|
|
|
+ </Style>
|
|
|
+ <Style ss:ID="s121">
|
|
|
+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
|
|
|
+ <Borders>
|
|
|
+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ </Borders>
|
|
|
+ <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000" ss:Bold="1"/>
|
|
|
+ <Interior/>
|
|
|
+ </Style>
|
|
|
+ <Style ss:ID="s122">
|
|
|
+ <Alignment ss:Horizontal="Left" ss:Vertical="Center"/>
|
|
|
+ <Borders>
|
|
|
+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ </Borders>
|
|
|
+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
|
|
|
+ <Interior/>
|
|
|
+ </Style>
|
|
|
+ <Style ss:ID="s123">
|
|
|
+ <Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
|
|
|
+ <Borders>
|
|
|
+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ </Borders>
|
|
|
+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
|
|
|
+ <Interior/>
|
|
|
+ </Style>
|
|
|
+ <Style ss:ID="s124">
|
|
|
+ <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
|
|
|
+ <Borders>
|
|
|
+ <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
|
|
|
+ <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
|
|
|
+ </Borders>
|
|
|
+ <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
|
|
|
+ <Interior/>
|
|
|
+ </Style>
|
|
|
+ <Style ss:ID="s125">
|
|
|
+ <Alignment ss:Vertical="Center" ss:WrapText="1"/>
|
|
|
+ <Borders/>
|
|
|
+ <Font ss:FontName="宋体" x:CharSet="134" ss:Size="11" ss:Color="#000000"/>
|
|
|
+ <Interior/>
|
|
|
+ <NumberFormat/>
|
|
|
+ <Protection/>
|
|
|
+ </Style>
|
|
|
+ </Styles>
|
|
|
+ <Worksheet ss:Name="Sheet1">
|
|
|
+ <Table ss:ExpandedColumnCount="7" ss:ExpandedRowCount="80" x:FullColumns="1" x:FullRows="1" ss:StyleID="s68" ss:DefaultColumnWidth="51.75" ss:DefaultRowHeight="13.5">
|
|
|
+ <Column ss:StyleID="s68" ss:AutoFitWidth="0" ss:Width="32.25"/>
|
|
|
+ <Column ss:StyleID="s68" ss:AutoFitWidth="0" ss:Width="34.5"/>
|
|
|
+ <Column ss:StyleID="s68" ss:AutoFitWidth="0" ss:Width="369.75"/>
|
|
|
+ <Column ss:StyleID="s69" ss:AutoFitWidth="0" ss:Width="71.25" ss:Span="1"/>
|
|
|
+ <Column ss:Index="6" ss:StyleID="s69" ss:AutoFitWidth="0" ss:Width="76.5"/>
|
|
|
+ <Column ss:StyleID="s68" ss:AutoFitWidth="0" ss:Width="90.75"/>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="15" ss:StyleID="s64">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s107">
|
|
|
+ <Data ss:Type="String">索引号:G-1-6-5</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="30">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s108">
|
|
|
+ <Data ss:Type="String">资产评估项目(校对)审核记录表</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s72"/>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s109">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">项目名称:</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="3" ss:StyleID="s110">
|
|
|
+ <Data ss:Type="String">${projectName}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s111">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">评估基准日:</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s76">
|
|
|
+ <Data ss:Type="String">${assessBaseMessage}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s67">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">项目负责人:</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s112">
|
|
|
+ <Data ss:Type="String">${projectMaster}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s78">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">项目审核人</Font>
|
|
|
+ <Font html:Color="#000000"> </Font>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">:</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s79">
|
|
|
+ <Data ss:Type="String">${projectauditor}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s67">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">审核日期:</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s114">
|
|
|
+ <Data ss:Type="String">${projectAuditDate}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="9.9375" ss:StyleID="s66">
|
|
|
+ <Cell ss:StyleID="s78"/>
|
|
|
+ <Cell ss:StyleID="s78"/>
|
|
|
+ <Cell ss:StyleID="s78"/>
|
|
|
+ <Cell ss:StyleID="s81"/>
|
|
|
+ <Cell ss:StyleID="s81"/>
|
|
|
+ <Cell ss:StyleID="s81"/>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="26.0625" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s115">
|
|
|
+ <Data ss:Type="String">一、明细表</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s116">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <B>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">资产基础法</Font>
|
|
|
+ <Font html:Color="#000000">/</Font>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">成本法评估明细表</Font>
|
|
|
+ </B>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="2" ss:StyleID="s117">
|
|
|
+ <Data ss:Type="String">审核要点</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s85">
|
|
|
+ <Data ss:Type="String">审核意见</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s86">
|
|
|
+ <Data ss:Type="String">是否适用</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s87">
|
|
|
+ <Data ss:Type="String">回复意见</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <#list detailedStatementList as detailedStatement>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s67">
|
|
|
+ <Cell ss:StyleID="s88">
|
|
|
+ <Data ss:Type="Number">${detailedStatement.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+
|
|
|
+ <Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${detailedStatement.typeName}</Font>
|
|
|
+ </Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${detailedStatement.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${detailedStatement.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${detailedStatement.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="26.0625" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s119">
|
|
|
+ <Data ss:Type="String">二、评估说明</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="2" ss:StyleID="s120">
|
|
|
+ <Data ss:Type="String">审核要点</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s95">
|
|
|
+ <Data ss:Type="String">审核意见</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s86">
|
|
|
+ <Data ss:Type="String">是否适用</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s97">
|
|
|
+ <Data ss:Type="String">回复意见</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s116">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <B>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">(一)封面至评估范围 </Font>
|
|
|
+ </B>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+
|
|
|
+ <#list assessmentInstructions1List as assessmentInstructions1>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:StyleID="s98">
|
|
|
+ <Data ss:Type="Number">${assessmentInstructions1.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${assessmentInstructions1.typeName}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions1.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions1.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions1.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s116">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <B>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">(二)资产核实情况总体说明</Font>
|
|
|
+ </B>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+
|
|
|
+ <#list assessmentInstructions2List as assessmentInstructions2>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:StyleID="s98">
|
|
|
+ <Data ss:Type="Number">${assessmentInstructions2.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${assessmentInstructions2.typeName}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions2.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions2.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions2.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s116">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <B>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">(三)资产基础法</Font>
|
|
|
+ <Font html:Color="#000000">/</Font>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">成本法评估技术说明</Font>
|
|
|
+ </B>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+
|
|
|
+ <#list assessmentInstructions3List as assessmentInstructions3>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:StyleID="s98">
|
|
|
+ <Data ss:Type="Number">${assessmentInstructions3.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${assessmentInstructions3.typeName}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions3.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions3.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions3.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s116">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <B>
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">(四)评估结论及分析 </Font>
|
|
|
+ </B>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+
|
|
|
+ <#list assessmentInstructions4List as assessmentInstructions4>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:StyleID="s98">
|
|
|
+ <Data ss:Type="Number">${assessmentInstructions4.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${assessmentInstructions4.typeName}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions4.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions4.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions4.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s119">
|
|
|
+ <Data ss:Type="String">(五)关于评估有关事项的说明</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+
|
|
|
+ <#list assessmentInstructions5List as assessmentInstructions5>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:StyleID="s98">
|
|
|
+ <Data ss:Type="Number">${assessmentInstructions5.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${assessmentInstructions5.typeName}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions5.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions5.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${assessmentInstructions5.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="2" ss:StyleID="s121">
|
|
|
+ <Data ss:Type="String">(六)其他问题</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s100"/>
|
|
|
+ <Cell ss:StyleID="s101"/>
|
|
|
+ <Cell ss:StyleID="s102"/>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="26.0625" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s119">
|
|
|
+ <Data ss:Type="String">三、评估报告</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="2" ss:StyleID="s117">
|
|
|
+ <Data ss:Type="String">审核要点</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s85">
|
|
|
+ <Data ss:Type="String">审核意见</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s86">
|
|
|
+ <Data ss:Type="String">是否适用</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s87">
|
|
|
+ <Data ss:Type="String">回复意见</Data>
|
|
|
+ </Cell>
|
|
|
+
|
|
|
+ </Row>
|
|
|
+
|
|
|
+ <#list assessmentReportList as assessmentReport>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:StyleID="s98">
|
|
|
+ <Data ss:Type="Number">${assessmentReport.serialNumber}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:MergeAcross="1" ss:StyleID="s118">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">${assessmentReport.typeName}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s90">
|
|
|
+ <Data ss:Type="String">${assessmentReport.reviewComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s91">
|
|
|
+ <Data ss:Type="String">${assessmentReport.isApply}</Data>
|
|
|
+ </Cell>
|
|
|
+ <Cell ss:StyleID="s92">
|
|
|
+ <Data ss:Type="String">${assessmentReport.replyComments}</Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ </#list>
|
|
|
+
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s122">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">经确认,执行人员已按审核意见全部修改处理。</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:MergeDown="3" ss:StyleID="s125">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Color="#000000">对下列意见保留:</Font>
|
|
|
+ <Font> </Font>
|
|
|
+ <Font html:Color="#000000"> ${qualifiedOpinion}</Font>
|
|
|
+ <Font> </Font>
|
|
|
+ <Font html:Color="#000000"> 执行人员签字:${executor} ${executorDate}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65" ss:Span="2"/>
|
|
|
+ <Row ss:Index="75" ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s123"/>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:StyleID="s124">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Face="宋体" x:CharSet="134" html:Color="#000000">经确认,执行人员已按审核意见检查并处理。</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65">
|
|
|
+ <Cell ss:MergeAcross="5" ss:MergeDown="3" ss:StyleID="s125">
|
|
|
+ <ss:Data ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40">
|
|
|
+ <Font html:Color="#000000">对下列意见未修改:</Font>
|
|
|
+ <Font html:Face="Arial Narrow" x:Family="Swiss" html:Color="#000000"> ${notModifiedOpinion}</Font>
|
|
|
+ <Font html:Color="#000000"> 审核人员签字:${executor} ${executorDate}</Font>
|
|
|
+ </ss:Data>
|
|
|
+ </Cell>
|
|
|
+ </Row>
|
|
|
+ <Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s65" ss:Span="2"/>
|
|
|
+ </Table>
|
|
|
+ <WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
|
|
|
+ <Unsynced/>
|
|
|
+ <PageBreakZoom>60</PageBreakZoom>
|
|
|
+ <Selected/>
|
|
|
+ <Panes>
|
|
|
+ <Pane>
|
|
|
+ <Number>3</Number>
|
|
|
+ <ActiveRow>17</ActiveRow>
|
|
|
+ <ActiveCol>8</ActiveCol>
|
|
|
+ </Pane>
|
|
|
+ </Panes>
|
|
|
+ <ProtectObjects>False</ProtectObjects>
|
|
|
+ <ProtectScenarios>False</ProtectScenarios>
|
|
|
+ </WorksheetOptions>
|
|
|
+ </Worksheet>
|
|
|
+</Workbook>
|