{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["抽查事项库"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"抽查事项库","index":0,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[1,0,1,9],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["广州市番禺区烟草专卖局随机抽查事项清单"]
[" 填报单位：广州市番禺区烟草专卖局                                                 填报日期：2022年11月30日"]
[{"$nulls":4},"","","","",""]
["序号","抽查项目",null,"检查对象","事项类别","检查比例","检查频次","检查方式","检查主体","检查依据"]
[null,"抽查类别","抽查事项"]
[1,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区家兴便利店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,2.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[2,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区沙头瑶池贸易商行","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,3.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[3,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区沙头街刘爱妲士多店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,4.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[4,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区沙头优嘉贸易商行","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,5.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[5,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区沙头街秀利贵公用电话店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,6.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[6,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区市桥联古几便利店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,7.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[7,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区市桥唐玲食品店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,8.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[8,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区市桥街永明便利店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,9.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[9,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区市桥凯临食品店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,10.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]
[10,"卷烟零售户专项跨部门联合抽查","专卖管理法律法规规定执行情况；规范经营情况","广州市番禺区市桥街紫烨副食店","一般检查事项","按国家局、省局相关文件规定",1,"实地核查","广州市番禺区烟草专卖局、番禺区市场监督管理局","1.《中华人民共和国烟草专卖法》第三十二条第、三十三条、三十四条,11.《中华人民共和国烟草专卖法实施条例》第五十七条、五十八条"]