{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["2020固定资产报废清单","闲置资产"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"2020固定资产报废清单","index":0,"n_rows":105,"n_cols":6,"rows_kept":105,"merged":[[0,0,0,5]]}
["2020年办公设备报废处理清单"]
["序号","资产编码","资产名称","月折旧额","数量","状态"]
["1","01040037","IBM服务器","2011-6-30",1,"已报废"]
["2","01040085","笔记本电脑THINKPADX230I1台","2013年12月01日",1,"已报废"]
["3","01040030","手提电脑（X301ICFC）","2010-12-31","2","已报废"]
["4","01040073","环岛监控部购一台电脑ACER AXC600-2","2013年08月01日",1,"已报废"]
["5","01040048（4-2）","Acer V288","2012-5-31",1,"已报废"]
["6","01040048（4-3）","Acer V288","2012-5-31",1,"已报废"]
["7","01040088","笔记本电脑 苹果MD711CH 1台","2013年12月01日",1,"已报废"]
["8","01050081（5-5）","松下LX7 16G/SD卡数码相机","2014年06月01日",1,"已报废"]
["9","01050053（3-1）","碎纸机（震旦AS068）","2010-4-13",1,"已报废"]
["10","01050053（3-2）","碎纸机（震旦AS069）","2010-4-13",1,"已报废"]
["11","01040061","三星4521F打印机","2012年11月01日",1,"已报废"]
["12","01040029","扫描仪HP SCAN JET   5590","2010-12-28",1,"已报废"]
["13","01040008","HP服务器及插座","2009-9-27",1,"已报废"]
["14","01050062（2-1）","山特UPS K-1000不间断电源1台","2012-4-24",1,"已报废"]
["15","01040025（4-2）","打印机（三星4521F、打印复印扫描）","2010-4-13",1,"已报废"]
["16","01040094","宏基ACER A1602M","2014年04月01日",1,"已报废"]
["17","01050077","指纹考勤机、采集器系统","2014年03月01日",1,"已报废"]
["18","01050079","索尼录音笔","2014/4/1",1,"已报废"]
["19","01050029（2-1）","CH-008C会客椅","2014-1-1",1,"已报废"]
["20","01040012（4-2）","HP  1008激光打印机","2010-2-9",1,"已报废"]
["21","01040084","三星一体机1台","2013年12月01日",1,"已报废"]
["22","01040082","电脑PRO330MT1台","2013年12月01日",1,"已报废"]
["23","01040027","OA系统设备一套","2010-7-16",1,"已报废"]
["24","01040077（3-1）","ACRE A1602M电脑3台","2013年11月01日",1,"已报废"]
["25","01040077（3-2）","ACRE A1602M电脑3台","2013年11月01日",1,"已报废"]
["26","01040112（8-8）","宏基ACER430 I3 电脑","2014年11月01日",1,"已报废"]
["27","01040112（8-1）","宏基ACER430 I3 电脑","2014年11月01日",1,"已报废"]
["28","01040112（8-5）","宏基ACER430 I3 电脑","2014年11月01日",1,"已报废"]
["29","01040112（8-4）","宏基ACER430 I3 电脑","2014年11月01日",1,"已报废"]
["30","01050038(3-1)","保险箱","2009-07-07",1,"已报废"]
["31","01040114","ACERD430 电脑","2014年11月01日",1,"已报废"]
["32","01040065（5-4）","盘盈AM1660电脑5台","2011年12月01日",1,"已报废"]
["33","01040012（8-3）","HP  1008激光打印机","2010-2-9",1,"已报废"]
["34","06000614","得力9912碎纸机","2018年02月28日",1,"已报废"]
["35","01040102（9-8）","THINKPAD笔记本电脑","2014年06月01日",1,"已报废"]
["36","01040102（9-7）","THINKPAD笔记本电脑","2014年06月01日",1,"已报废"]
["37","01040102（9-7）","THINKPAD笔记本电脑","2014年06月01日",1,"已报废"]
["38","01040103","ACER E430 I3电脑","2014年06月01日",1,"已报废"]
["39","01040078","ACER电脑A1602M1台（财务部）","2013年12月01日",1,"已报废"]
["40","01040015","HP2810电脑","2010-2-9",1,"已报废"]
["41","01040097","ACER A1602M 台式电脑","2014年05月01日",1,"已报废"]
["42","01040091","THINKPAD E330-2A8笔记本电脑2台","2014年02月01日",2,"已报废"]
["43","01050691","不间断供电电源K500","2012年04月24日",1,"已报废"]
["44","01050081（5-1）","松下LX7 16G/SD卡数码相机","2014年06月01日","3","已报废"]
["45","01040048（4-4）","Acer V288","2012-5-31",1,"已报废"]
["46","01050043","空调","2009-07-18",1,"已报废"]
["47","01050061","擦鞋机","2011-4-27",1,"已报废"]
["48","01050075","办公楼自来水净化机2台","2013年12月01日",2,"已报废"]
["49","01040118","HP400 I3-4150电脑1台","2015年01月01日",1,"已报废"]
["50","01050639","大班椅","2018年05月31日",1,"已报废"]
["51","01040054","Acer V288","2012-9-30",1,"已报废"]
["52","01040060","VM288电脑5台","2012年11月01日",1,"已报废"]
["53","01040069","HP1108激光打印机一台（人力资源部）","2013年05月01日",1,"已报废"]
["54","01040070","ACER AXC600-4电脑","2013年07月01日",1,"已报废"]
["55","01040077（3-3）","ACRE A1602M电脑3台","2013年11月01日",1,"已报废"]
["56","01040083","UPS不间电源1台","2013年12月01日",1,"已报废"]
["57","01050072","UPS蓄电池山特K1000-PRO 1台","2013年11月01日",1,"已报废"]
["58","06000637","办公椅","2018年02月28日",1,"已报废"]
["59","01040128","兄弟标签打印机","2015年11月01日",1,"已报废"]
["60","01040120（4-1）","宏基E430电脑4台","2015年01月01日",1,"已报废"]
["61","01040068","XG-D356XA投影仪、投影幕一套","2013年02月01日",1,"已报废"]
["62","01050078","音响及投影机器材一套","2014年04月01日",1,"已报废"]
["63","01040113","笔记本ThinkPad E431 电脑","2014年11月01日",1,"已报废"]
["64","01040063","夏普1035便协式复印机","2012年12月30日",1,"已报废"]
["65","01040089","东芝2550C复合机1台","2014年02月01日",1,"已报废"]
["66","01040090","惠普M451DN彩色打印机1台","2014年02月01日",1,"已报废"]
["67","01040106","宏基E430 I3电脑","2014年06月01日",2,"已报废"]
["68","01040080","电脑PRO330MT（办公室）","2013年12月01日",1,"已报废"]
["69","01040012","HP  1008激光打印机","2010-2-9",1,"已报废"]
["70","01040025","打印机（三星4521F、打印复印扫描）","2010-4-13",1,"已报废"]
["71","01040025","打印机（三星4521F、打印复印扫描）","2010-4-13",1,"已报废"]
["72","01050062（2-2）","山特UPS K-1000不间断电源1台","2012-4-24",1,"已报废"]
["73","01040065","盘盈AM1660电脑5台","2011年12月01日",2,"已报废"]
["74","01050028","2678办公椅1张","2014-1-1",0,"已报废"]
["75","大木柜","办公家具及设备","2014-01-01","1","已报废"]
["76","01050033(2-2)","大班台","2014-12-22","1","已报废"]
["77","01050036(2-1)","文件柜","2014-12-22",1,"已报废"]
["78","01040003","HP  1008激光打印机","2009-7-20",1,"已报废"]
["79","01050049","松下LX3相机","2010-1-28",1,"已报废"]
["80","01050052","碎纸机","2010-2-9",1,"已报废"]
["81","01040017","HP(2810电脑）","2010-3-5",1,"已报废"]
["82","01040018","HP4411S笔记本电脑","2010-3-29",1,"已报废"]
["83","01040019","HP(2310电脑）","2010-3-29",1,"已报废"]
["84","01040022","UPS及蓄电池","2010-4-1",1,"已报废"]
["85","01040023","HP(2310电脑）","2010-4-13",1,"已报废"]
["86","01050054","530E防火保险柜","2010-6-12",1,"已报废"]
["87","01050059","录音笔（索尼ICD-PX820  2GB）","2010-12-28",1,"已报废"]
["88","01050060","投影幕","2011-1-31",1,"已报废"]
["89","01040038","Acer V288","2011-7-15",1,"已报废"]
["90","01040039","AM 1660","2011-9-23",1,"已报废"]
["91","01040044","HP  1008激光打印机","2012-2-13",1,"已报废"]
["92","01040045","Acer V288","2012-2-13",1,"已报废"]
["93","01050065（3-3）","保险箱","2012-8-9","1","已报废"]
["94","01040056","传真、打印一体机","2012-9-30",1,"已报废"]
["95","01040058","ACER VM288台式电脑","2012年12月30日",2,"已报废"]
["96","01040079","ACER电脑A1602M1台（办公室）","2013年12月01日",1,"已报废"]
["97","01050074","碎纸机震旦1台","2013年12月01日",1,"已报废"]
["98","01050085","震旦AS068CK碎纸机","2014年08月01日",1,"已报废"]
["99","01040111","三星SCX-4728HN打印机","2014年11月01日",1,"已报废"]
["100","01050147","KJ200F-A01净化器","2017年03月31日",1,"已报废"]
["101","06000162","大松电暖器","2018年02月28日",1,"已报废"]
["102","06000502","会客椅","2018-2-28",1,"已报废"]
["103","06000515","会客椅","2018-2-28",1,"已报废"]

{"sheet":"闲置资产","index":1,"n_rows":132,"n_cols":5,"rows_kept":132,"merged":[[0,0,0,5]]}
["2020年办公家具闲置清单"]
["序号","固定资产编号","物品名称","采购日期","数量"]
[1,"01050442","卡菲茶水柜","2018年02月28日",1]
[2,"01050440","餐桌R900*760","2018年02月28日",1]
[3,"06000581","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[4,"06000582","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[5,"06000583","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[6,"06000584","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[7,"06000585","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[8,"06000586","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[9,"06000587","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[10,"06000588","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[11,"06000589","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[12,"06000590","餐椅(S-05桃花心木封闭)","2018年02月28日",1]
[13,"06000189至06000191","屏风1200*45*1600","2018年02月28日",3]
[14,"06000208至06000219","屏风1600*45*1600","2018年02月28日",12]
[15,"06000267至06000271","屏风1200*45*1600","2018年02月28日",5]
[16,"06000620至06000633","屏风1600*45*1600","2018年02月28日",14]
[17,"06000297","屏风1500*45*1600","2018年02月28日",1]
[18,"06000301","屏风1200*45*1600","2018年02月28日",1]
[19,"06000306至06000312","屏风1600*45*1600","2018年02月28日",7]
[20,"01050001(62-27)","大班台",39960,1]
[21,"01050015(134-7至134-8）","会客椅",40351,2]
[22,"01050016(235-169至235-170）","办公桌(带小柜子)",40529,2]
[23,"01050016(235-172至235-175）","办公桌(带小柜子)",40529,4]
[24,"01050016（235-71）","办公桌（带小柜子）",40529,1]
[25,"01050016（235-81）","办公桌（带小柜子）",40529,1]
[26,"01050016（235-78至235-79）","办公桌（带小柜子）",40529,2]
[27,"01050001(62-34)","办公桌","2009-05-27",1]
[28,"01050016(235-106至235-108）","职员椅",40529,3]
[29,"01050016(235-228)","铁皮柜",40529,1]
[30,"01050016(235-230)","铁皮柜",40529,1]
[31,"01050016(235-232)","铁皮柜",40529,1]
[32,"01050016(235-234)","铁皮柜",40529,1]
[33,"01050015(134-11)","茶几(长)",40351,1]
[34,"01050015(134-14)","茶几(方)",40351,1]
[35,"01050020(160-5至160-7）","办公桌(带小柜子)",40908,3]
[36,"01050016（235-80）","办公桌",40529,1]
[37,"01050020(160-91至160-100）","餐台","2011-12-31",21]
[38,"01050020(160-101至160-160）","蓝色塑胶凳","2011-12-31",126]
[39,"01050020(160-39至160-45）","职员椅","2011-12-31",7]
[40,"01050020(160-18)","办公桌","2011-12-31",1]
[41,"01050001(62-19)","三人沙发","2009-05-27",1]
[42,"01050001(62-31)","会议椅","2009-05-27",1]
[43,"01050016(235-26至235-29）","主席台","2010-12-17",4]
[44,"01050073","保险柜","2013-12-1","1"]
[45,"01050028","大班椅",41640,"1"]
[46,"01050027","大班台",41640,"1"]
[47,"01050001(62-11)","办公家具(大班台)","2009-05-27","1"]
[48,"01050001(62-14)","会客椅","2009-05-27","1"]
[49,"01050031","茶几(长+方)",41640,"2"]
[50,"01050001（62-2）","大班台","2009-05-27","1"]
[51,"01050001（62-22至62-23）","文件柜","2009-05-27","2"]
[52,"01050001（62-24）","经理台","2009-05-27","1"]
[53,"01050093（2-1）","大班椅","2015-11-1","1"]
[54,"01050001（62-15）","会客椅","2009-05-27","1"]
[55,"01050001(62-25)","大班台","2009-05-27","1"]
[56,"01050033(2-1)","大班台","2014-12-22","1"]
[57,"01050002(7-2)","大班椅","2009-07-17","1"]
[58,"01050002(7-1)","大班台","2009-07-17","1"]
[59,"01050002(7-3)","会客椅","2009-07-17","2"]
[60,"01050002(7-6)","文件柜","2009-07-17","1"]
[61,"01050001(62-42至62-43）","铁皮柜","2009-05-27",2]
[62,"01050093(2-2)","大班椅","2015-11-1",1]
[63,"01050020(160-81)","铁皮柜",40908,1]
[64,"01050016(235-146至235-166)","办公桌(带小柜子)","2010-12-17",21]
[65,"01050016(235-207)","铁皮柜","2010-12-17",1]
[66,"01050016(235-209)","铁皮柜","2010-12-17",1]
[67,"01050016(235-211)","铁皮柜","2010-12-17",1]
[68,"01050016(235-212)","铁皮柜","2010-12-17",1]
[69,"01050016(235-214)","铁皮柜","2010-12-17",1]
[70,"01050016(235-216)","铁皮柜","2010-12-17",1]
[71,"01050016(235-218)","铁皮柜","2010-12-17",1]
[72,"01050016(235-221)","铁皮柜","2010-12-17",1]
[73,"01050016(235-224)","铁皮柜","2010-12-17",1]
[74,"01050016(235-226)","铁皮柜","2010-12-17",1]
[75,"01050016(235-184至235-187)","职员椅","2010-12-17",4]
[76,"01050016(235-35、235-37)","职员椅","2010-12-17",2]
[77,"01050016（235-120）","铁皮柜",40529,1]
[78,"01050016（235-122）","铁皮柜",40529,1]
[79,"01050016（235-124至235-125）","铁皮柜",40529,2]
[80,"01050016（235-128至235-129）","铁皮柜",40529,2]
[81,"01050020（160-83至160-84）","铁皮柜","2011/12/31",2]
[82,"01050016(235-63）","办公桌(带小柜子)",40529,1]
[83,"01050016(235-67）","办公桌(带小柜子)",40529,1]
[84,"01050016(235-72至235-73）","办公桌(带小柜子)",40529,2]
[85,"01050016(235-76至235-77）","办公桌(带小柜子)","2010-12-17","2"]
[86,"01050016(235-132至235-133）","铁皮柜","2010-12-17","2"]
[87,"01050016(235-99）","办公椅","2010-12-17",1]
[88,"01050016(235-104至235-105)","办公椅","2010-12-17",2]
[89,"01050016(235-137)","铁皮柜","2010-12-17",1]
[90,"01050016(235-139至235-144)","铁皮柜","2010-12-17",6]
[91,"01050001(62-28)","经理台","2009-05-27",1]
[92,"01050001(62-33)","经理椅","2009-05-27",1]
[93,"01050016(235-58)至235-61）","会客椅","2010-12-17",4]
[94,"01050079","索尼录音笔",41730,1]
[95,"01050020(160-1至160-4）","办公桌(带小柜子)",40908,4]
[96,"01050016（235-82至235-83）","办公桌","2010-12-17",1]
[97,"01050001(62-37)","办公桌","2009-05-27",1]
[98,"01050020(160-8至160-17)","办公桌（带小柜子）","2011-12-31",10]
[99,"01050019(126-29至126-30）","办公桌（无小柜子）","2011-07-15",2]
[100,"01050019(126-31)","办公桌（无小柜子）","2011-07-15",1]
[101,"01050019(126-33)","办公桌（无小柜子）","2011-07-15",1]
[102,"01050033(2-2)","大班台","2014-12-22",1]
[103,"01050016(235-44)","会客椅","2010-12-17",1]
[104,"01050016(235-200)","职员椅","2010-12-17",1]
[105,"01050020(160-69至160-70)","铁皮柜","2011-12-31",2]
[106,"01050016（235-130）","铁皮柜","2010-12-17",1]
[107,"01050020(160-82)","铁皮柜","2011-12-31",1]
[108,"01050020(160-85至160-88)","铁皮柜","2011-12-31",4]
[109,"01050015(134-25)","文件柜(2格)","2010-06-22",1]
[110,"01050019（126-39至126-40）","办公桌","2011-07-15","2"]
[111,"01050019（126-35至126-35）","办公桌","2011-07-15","2"]
[112,"01050001（62-38至62-41）","职员椅","2009-05-27","4"]
[113,"01050019（126-24至126-28）","办公椅","2011-07-15","5"]
[114,"01050019（126-58至126-61）","办公台","2011-07-15","4"]
[115,"01050019（126-37至126-38）","办公台","2011-07-15","2"]
[116,"01050020（160-19至160-20）","办公台","2011-07-15","2"]
[117,"01050019（126-99至126-106）","文件柜","2011-07-15","8"]
[118,"01050001（62-1）","办公桌","2009-05-27",1]
[119,"01050020（160-28至160-30）","办公桌","2011-12-31",3]
[120,"01050020(160-89至160-90）","文件柜","2011-12-31",2]
[121,"01050015（134-23至134-24）","会客椅","2010-06-22",2]
[122,"01050020（160-57至160-60）","职员椅","2011-12-31",4]
[123,"01050001（62-32）","经理椅","2009-05-27",1]
[124,"01050019（126-98）","文件柜（木）","2011-07-15",1]
[125,"01050015（134-18）","经理台","2010-06-22",1]
[126,"01050015(134-42至134-45）","办公桌","2010-06-22",4]
[127,"01050015(134-77至134-78）","职员椅","2010-06-22",2]
[128,"01050015(134-106至134-107）","文件柜","2010-06-22",2]
[129,"01050015(134-91)","职员椅","2010-06-22",1]
[130,"0000000066","美的KF-26GW/Y-GAA","2009-7-18"]