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[null,"福建医科大学三年以上工程款等往来明细"]
[{"$nulls":5},"单位：元"]
[null,"序号","日期","往来单位","暂存余额","备注"]
[null,"一","工程相关款项"]
[null,1,"20180208","福建省中望建设有限公司",{"v":7084,"d":"7,084.00"},"生活区学生公寓油漆粉刷工程质保金"]
[null,2,"20180228","福建省友诚建设有限公司",{"v":10519,"d":"10,519.00"},"1号楼墙面粉刷等修缮工程质保金"]
[null,3,"20180228","福建省友诚建设有限公司",{"v":10560,"d":"10,560.00"},"台江停车场改造工程工程质保金"]
[null,4,"20180228","福建省友诚建设有限公司",{"v":20000,"d":"20,000.00"},"气排球场改造工程质保金"]
[null,5,"20180329","陈炜（厦门地山项目部绿化押金）",{"v":5000,"d":"5,000.00"},"项目部绿化押金"]
[null,6,"20180731","中铁科建工程公司（原厦门地山建设公司）",{"v":30000,"d":"30,000.00"},"上街校区机动车下穿地道工程保证金"]
[null,7,"20180731","中国移动通信集团福建有限公司福州分公司",{"v":100000,"d":"100,000.00"},"履约保证金"]
[null,8,"20181121","福建鑫九创城市建设有限公司",{"v":30000,"d":"30,000.00"},"台江校区图书馆门窗及屋面改造工程质保金"]
[null,9,"20190311","北京东方福得广告有限公司",{"v":11906,"d":"11,906.00"},"临床技能中心手术室装修工程质保金"]
[null,10,"20191218","厦门金名节能科技有限公司",{"v":80000,"d":"80,000.00"},"节能改造工程质保金"]
[null,11,"20200117","福州安信建筑劳务有限公司",{"v":10000,"d":"10,000.00"},"大型修缮工程防水质保金"]
[null,12,"20200512","福建省宏武建设工程有限公司",{"v":5131.1,"d":"5,131.10"},"上街校区风雨修缮工程质保金"]
[null,13,"20211115","福建鑫九洲建筑工程有限公司",{"v":50000,"d":"50,000.00"},"学生创业中心临时用房工程防水专项质保金"]
[null,14,"20211221","福州市秀馨园林有限公司",{"v":3636.5,"d":"3,636.50"},"“六个一起”之一起劳动活动费用尾款"]
[null,"二","其他供应商款项"]
[null,1,"20180424","福建新华翰海文化传媒有限公司",{"v":188,"d":"188.00"}]
[null,2,"20180531","闽侯县上街佳美文印服务社",{"v":600,"d":"600.00"}]
[null,3,"20180731","福州六意企业管理有限公司",{"v":336,"d":"336.00"}]
[null,4,"20180731","闽侯县上街君子小屋文印店",{"v":210,"d":"210.00"}]
[null,5,"20181130","厦门莱福赛斯生物技术有限公司",{"v":8800,"d":"8,800.00"},"实验实习材料"]
[null,6,"20181206","武汉医药卫生学会联合办公室",{"v":2400,"d":"2,400.00"},"论文版面评审费"]
[null,7,"20181212","厦门赫瑞德干冰科技有限公司",{"v":160,"d":"160.00"},"实验实习材料"]
[null,8,"20181224","福州市鼓楼区艺宝舞美工作室",{"v":7884,"d":"7,884.00"},"活动费用"]
[null,9,"20181227","闽侯县上街英特实验动物服务部",{"v":160,"d":"160.00"},"实验实习材料"]
[null,10,"20181228","上海皓元生物医药科技有限公司",{"v":450,"d":"450.00"},"实验实习材料"]
[null,11,"20181230","上海久知化学商行",{"v":830,"d":"830.00"},"实验实习材料"]
[null,12,"20181230","台江区凯宏文印店",{"v":1976,"d":"1,976.00"}]
[null,13,"20181230","台江区凯宏文印店",{"v":988,"d":"988.00"}]
[null,14,"20190228","福州市食品药品检定所",{"v":3870,"d":"3,870.00"}]
[null,15,"20190430","福州硕博生物技术有限公司",{"v":1000,"d":"1,000.00"}]
[null,16,"20190430","河南中镜科仪进出口贸易有限公司",{"v":270,"d":"270.00"},"实验实习材料"]
[null,17,"20190524","福州爱思智生物科技有限公司",{"v":1599,"d":"1,599.00"},"实验实习材料"]
[null,18,"20190531","福州源喜东贸易有限公司0528",{"v":53320,"d":"53,320.00"}]
[null,19,"20190630","福州尚亚生物技术有限公司",{"v":49.2,"d":"49.20"},"技术服务费"]
[null,20,"20190630","福州源喜东贸易有限公司",{"v":26660,"d":"26,660.00"}]
[null,21,"20190831","泉州市丰泽区丰泽街道社区卫生服务中心",{"v":2000,"d":"2,000.00"},"活动费用"]
[null,22,"20191028","浙江联硕生物科技有限公司",{"v":280,"d":"280.00"},"实验实习材料"]
[null,23,"20191028","生工生物工程股份有限公司",{"v":330.2,"d":"330.20"}]
[null,24,"20191031","福州市名记传媒有限公司",{"v":2000,"d":"2,000.00"},"活动费用"]
[null,25,"20191031","高锦燕",{"v":26660,"d":"26,660.00"}]
[null,26,"20191127","福州市鼓楼区密理坡生物技术有限公司",{"v":1648,"d":"1,648.00"},"实验实习材料"]
[null,27,"20191130","福州莫欣生物技术服务有限公司",{"v":800,"d":"800.00"},"实验实习材料"]
[null,28,"20191211","福州市安豪旅游汽车客运有限公司",{"v":560,"d":"560.00"},"租车费"]
[null,29,"20191213","上海达科为生物技术有限公司",{"v":7126,"d":"7,126.00"},"实验实习材料"]
[null,30,"20191223","福州市药品检验所",{"v":3600,"d":"3,600.00"},"2018-2019学年学生实习费"]
[null,31,"20191226","台江区美芳仪器经营部",{"v":15.9,"d":"15.90"},"实验实习材料"]
[null,32,"20191230","福建亚隆建设发展有限公司",{"v":2100,"d":"2,100.00"}]
[null,33,"20191230","姜堰区好龙实验器材经营部",{"v":130,"d":"130.00"},"实验实习材料"]
[null,34,"20191230","《学习与研究》杂志社",{"v":1320,"d":"1,320.00"},"2020《学习与研究》"]
[null,35,"20191230","福建省食惠餐饮管理有限公司",{"$f":"2160+2124","v":{"v":4284,"d":"4,284.00"}},"团歌大赛餐费"]
[null,36,"20191230","福州展奥科技有限公司",{"v":1500,"d":"1,500.00"},"软件修改维护"]
[null,37,"20200119","广州精准医疗生物科技有限公司",{"v":1775,"d":"1,775.00"},"Zeta电位池"]
[null,38,"20200119","三诺生物传感股份有限公司",{"v":79,"d":"79.00"},"实验实习材料"]
[null,39,"20200409","福州鑫新华医疗技术有限公司",{"v":3950,"d":"3,950.00"},"音器等"]
[null,40,"20200525","福州爱思智生物科技有限公司",{"v":499.5,"d":"499.50"},"实验实习材料"]
[null,41,"20200617","中山普川检测技术有限公司",{"v":1100,"d":"1,100.00"},"NMR检测费"]
[null,42,"20200722","苏州佰研化学科技有限公司",{"v":1350,"d":"1,350.00"},"实验实习材料"]
[null,43,"20201130","南京乘龙飞云生物科技有限公司",{"v":980,"d":"980.00"}]
[null,44,"20201204","江苏集萃药康生物科技有限公司",{"v":3900,"d":"3,900.00"},"实验实习材料"]
[null,45,"20201218","闽侯县上街新阳光文体器材店",{"v":39,"d":"39.00"},"活动费用"]
[null,46,"20201223","中国人寿保险股份有限公司福州分公司",{"v":130,"d":"130.00"},"2020年党员培训班保险费"]
[null,47,"20201230","南京诺唯赞生物科技股份有限公司",{"v":618,"d":"618.00"},"实验实习材料"]
[null,48,"20201230","厦门泰京生物科技有限公司",{"v":9950,"d":"9,950.00"},"实验实习材料"]
[null,49,"20201230","福州鼓楼区密理坡生物技术有限公司",{"v":326,"d":"326.00"}]
[null,50,"20210331","上海碧云天生物技术有限公司",{"v":1106.03,"d":"1,106.03"},"实验实习材料"]
[null,51,"20210507","闽侯云印广告相传媒有限公司",{"v":190,"d":"190.00"}]
[null,52,"20210531","惠山区春泰电子产品经营部",142.53,"实验实习材料"]
[null,53,"20210531","闽侯县上街镇君小屋文印店",{"v":80,"d":"80.00"}]
[null,54,"20210930","福州凯琪仪器设备有限公司",{"v":5800,"d":"5,800.00"},"实验实习材料"]
[null,55,"20210930","南昌市芜锦生物科技有限公司",{"v":5291,"d":"5,291.00"},"实验实习材料"]
[null,56,"20211130","福州沃伦生物技术有限公司",{"$f":"2830+3000","v":{"v":5830,"d":"5,830.00"}},"实验实习材料"]
[null,57,"20211219","福州欣鸿博仪器仪表有限公司",{"v":180,"d":"180.00"}]
[null,58,"20211220","福州市鼓楼区兴融办公用品商行",{"v":177,"d":"177.00"}]
[null,59,"20211221","姑苏区陈鹏龄百货商行",{"v":450,"d":"450.00"},"活动费用"]
[null,60,"20211223","闽侯县上街新阳光文体器材店",{"$f":"30+240","v":{"v":270,"d":"270.00"}}]
[null,61,"20211230","闽侯上街君子小屋文印店",{"v":79,"d":"79.00"}]
[null,62,"20211230","阮江市卫联医学标本厂",{"v":8705,"d":"8,705.00"}]
[null,63,"20211230","福州鑫朝阳餐饮管理服务有限公司",{"v":700,"d":"700.00"}]
[null,64,"20220323","福州捷梅瑞仪器设备有限公司",{"v":2030,"d":"2,030.00"},"Alion B"]
[null,65,"20220531","闽侯县云印相广告传媒有限公司",{"$f":"37.2+37.8","v":{"v":75,"d":"75.00"}}]
[null,66,"20221019","闽侯县上街新阳光文体器材店",{"v":173.3,"d":"173.30"},"活动费用"]
[null,67,"20221209","福州捷美瑞仪器设备有限公司",{"v":1596,"d":"1,596.00"},"实验实习材料"]
[null,68,"20221230","闽侯县上街新阳光文体器材店",{"v":540,"d":"540.00"}]

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