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[null,"清退质保金台账"]
["序号","凭证日期","凭证编号","部门","摘要",null,"暂存余额","往来单位"]
[1,"20181221","0202346","后勤保障处","暂存陕西长明质保金（闫勇报雁塔13家属楼夹层渗水维修项目5%）",null,{"v":2250,"d":"2,250.00"},"陕西长明防水建筑材料有限公司"]
[2,"20191227","0202915","学工部","李伟弟报正心学风工作室装修制作布展费",null,{"v":1286.55,"d":"1,286.55"},"陕西智安臻广告工程有限公司"]
[3,"20200525","200911","后勤保障处","暂存西安日升装饰工程款20%（刘建国保南区食堂西侧沥青路面）",null,{"v":30400,"d":"30,400.00"},"西安日升装饰装潢有限公司"]
[4,"20200714","0200609","学工部","扣陕西智安臻广告工程有限公司3%质保金  正心工作室",null,{"v":840,"d":"840.00"},"陕西智安臻广告工程有限公司"]
[5,"20210917","0201034","宣传部","扣西安邮电大学互联网舆情监控服务费3%质保金",null,{"v":1800,"d":"1,800.00"},"西安邮电大学"]
[6,"20210907","0200201","后勤保障处","暂存中鼎泰质保金白晨光报南区商学院计算机房线路维修改造费3%",null,{"v":1879.27,"d":"1,879.27"},"陕西中鼎泰实业有限公司"]
[7,"20220222","0200410","后勤保障处","暂存四通质保金王勇义报南区学生公寓架子床拆除搬运费3%",null,{"v":1626,"d":"1,626.00"},"陕西四通搬家有限公司"]
[8,"20210624","0201450","后勤保障处","暂存陕西恒泰质保金铁坤报雁塔校区五、九号学生公寓改造3%",null,{"v":1421.7,"d":"1,421.70"},"陕西恒泰项目管理有限公司"]
[9,"20210705","0200157","后勤保障处","暂存瑞畅质保金姬顺安报长安校区天平楼校务楼玻璃天井防水维修3%",null,{"v":2400,"d":"2,400.00"},"陕西瑞畅装饰工程有限公司"]
[10,"20210708","0200567","后勤保障处","暂存鑫优工程质保金刘建国报北区13#家属楼南污水管道维修费3%",null,{"v":672,"d":"672.00"},"西安鑫优晟建筑工程有限公司"]
[11,20210708,"200570","后勤保障处","暂存鑫优工程质保金刘建国报北区主办公楼南面防水维修费3%",null,{"v":834,"d":"834.00"},"西安鑫优晟建筑工程有限公司"]
[12,"20210713","201299","后勤保障处","暂存菲凡商贸质保金刘建国报北区3号教学楼地下室购木地板3%",null,{"v":630,"d":"630.00"},"陕西菲凡印象商贸有限公司"]
[13,"20181219","0201952","后勤保障处","闫勇报雁塔校区粉刷工程款扣质保金",null,{"v":810,"d":"810.00"},"陕西泾都建设工程有限公司"]
[14,"20181230","0203304","研究生院","2002.9.4王新民报研究生楼门锁款质保金",null,{"v":1000,"d":"1,000.00"},"西安市雁塔区金瑞装饰五金分销部"]
[15,"20181230","0203304","研究生院","2002.10.王新民报研究生楼国际会议厅及网络教室桌椅款",null,{"v":2078,"d":"2,078.00"},"西安市雁塔区耕耘教学设备厂"]
[16,"20181230","0203304","基建处","2003.6耿玉翔报桥架盖板",null,{"v":1010,"d":"1,010.00"},"秦川电站开关厂"]
[17,"20181230","0203304","基建处","2003.6耿玉祥报10Kv高压电缆工程",null,{"v":9815.03,"d":"9,815.03"},"西安众源电缆工程有限公司"]
[18,"20181230","0203304","基建处","2003.8王新民、常青报南区行政楼协进牌墙砖",null,{"v":18359,"d":"18,359.00"},"西安时捷装饰建材有限公司"]
[19,"20181230","0203304","基建处","2003.8王新民、常青报南区图书馆协进牌墙砖",null,{"v":18957,"d":"18,957.00"},"西安时捷装饰建材有限公司"]
[20,"20181230","0203304","基建处","2003.11扣南区行政楼图书馆3%门锁款",null,{"v":1501,"d":"1,501.00"},"西安市雁塔区金瑞装饰五金分销部"]
[21,"20181230","0203304","基建处","2003.12付南区学生开水灶设备款、扣5%质保金",null,{"v":8800,"d":"8,800.00"},"永安热工设备有限责任公司"]
[22,"20181230","0203304","基建处","2004.1王新民报南区学生公寓楼防盗门锁",null,{"v":535,"d":"535.00"},"西安市雁塔区金瑞装饰五金分销部"]
[23,"20181230","0203304","基建处","2004.9张小平报南区临建平方楼板款扣5%质保金",null,{"v":1897,"d":"1,897.00"},"长安斗门水泥预制构件厂"]
[24,"20181230","0203304","图书馆","2004.10赵庆菊报南区图书馆玻璃墙等制作安装扣5%质保金",null,{"v":2200,"d":"2,200.00"},"双科工贸有限责任公司"]
[25,"20181230","0203304","基建处","2006.6张小平报南区10#学生公寓防护网等工程款扣质保金",null,{"v":490,"d":"490.00"},"瑞蒙金属制品公司"]
[26,"20181230","0203304","基建处","2009.3扣14、15#住宅楼基坑支护工程质保金",null,{"v":11429,"d":"11,429.00"},"陕西地质工程总公司基础工程分公司"]
[27,"20181230","0203304","基建处","2009.6扣13号住宅楼箱变电工程质保金",null,{"v":13400,"d":"13,400.00"},"宇辰电气设备工程有限公司"]
[28,"20181230","0203304","基建处","2009.6张小平报13号楼天然气管道防水处理费",null,{"v":750,"d":"750.00"},"长明防水建筑材料有限公司"]
[29,"20181230","0203304","基建处","2009.10扣南区图书馆放光字工程款质保金",null,{"v":3095,"d":"3,095.00"},"陕西美亚装饰有限公司"]
[30,"20181230","0203304","基建处","2010.3扣军事障碍场地工程质保金",null,{"v":32726,"d":"32,726.00"},"咸阳市市政工程公司"]
[31,"20181230","203304","基建处","2010.3扣14#教工住宅楼基坑北侧支护工程质保金",null,{"v":2565,"d":"2,565.00"},"西安地质工程总公司基础工程分公司"]
[32,"20181230","0203304","基建处","2014.4冯继涛报长安校区道路工程款（市政一公司）",null,{"v":37139.08,"d":"37,139.08"},"西安市第一市政工程公司"]
[33,"20181230","0203304","基建处","2015.4冯继涛报长安校区教师公寓楼防盗门采购款扣质保金",null,{"v":135864,"d":"135,864.00"},"重庆美心·麦森门业有限公司"]
[34,"20181230","0203304","基建处","2017.12冯继涛报长安校区教师公寓楼宇对讲工程款质保金、配合费",null,{"v":30029.6,"d":"30,029.60"},"陕西金汤科技发展有限公司"]
[35,"20200131","0200200","后勤保障处","冲扣西安本邦电器工程有限公司质保金（长安校区高杆灯维修）",null,{"v":5650,"d":"5,650.00"},"西安本邦电器工程有限公司"]
[36,"20200131","0200200","后勤保障处","冲扣西安红星冷暖设备制造有限责任公司质保金（换热站维修改造）",null,{"v":12750,"d":"12,750.00"},"西安红星冷暖设备制造有限责任公司"]
[37,"20200131","0200200","后勤保障处","冲扣西安盛佳照明工程有限公司质保金(东西大门灯具维修)",null,{"v":4650,"d":"4,650.00"},"西安盛佳照明工程有限公司"]
[38,"20200131","0200200","后勤保障处","冲扣陕西裕隆家具有限公司质保金    校俱",null,{"v":12226,"d":"12,226.00"},"陕西裕隆家具有限公司"]
[39,"20200131","0200200","新闻传播学院","冲扣北京威尔帝豪影视器材销售有限公司质保金（张怡报实验室摄",null,{"v":47750,"d":"47,750.00"},"北京威尔帝豪影视器材销售有限公司"]
[40,"20200131","0200200","后勤保障处","冲扣陕西裕隆家具质保金（王鹏报购置教授工作室校具费用）",null,{"v":4986.25,"d":"4,986.25"},"陕西裕隆家具有限公司"]
[41,"20200131","0200200","学工部","冲扣西安康鼎计算机系统工程有限公司质保金（赵智勇报学生心",null,{"v":10500,"d":"10,500.00"},"西安康鼎计算机系统工程有限公司"]
[42,"20200131","200200","基建处","冲扣深圳城市建筑装饰工程有限公司质保金（冯继涛雁塔校区）",null,{"v":9120,"d":"9,120.00"},"深圳城市建筑装饰工程有限公司"]
[43,"20200131","200200","商学院","冲扣渭南开来科技发展有限公司质保金（朱锋报企业经营沙盘）",null,{"v":5000,"d":"5,000.00"},"渭南开来科技发展有限公司"]
[44,"20200131","0200200","科研处","冲扣陕西裕隆家具质保金（靳娟报实体性研究机构购买办公家具",null,{"v":23000,"d":"23,000.00"},"陕西裕隆家具有限公司"]
[45,"20200131","0200200","后勤保障处","冲暂存枫格空间设计工程有限公司质保金（李平安报雁塔校区9",null,{"v":14243.9,"d":"14,243.90"},"枫格空间设计工程有限公司"]
[46,"20200131","0200200","反恐法学院","冲扣陕西裕隆家具有限公司质保金（王卓报学院购家具费用）",null,{"v":4250,"d":"4,250.00"},"陕西裕隆家具有限公司"]
[47,"20200131","0200200","宣传部","冲赵玎玎报购道路导视牌费用扣质保金（合和至高文化艺术）",null,{"v":6750,"d":"6,750.00"},"西安合和至高文化艺术有限公司"]
[48,"20200131","0200200","后勤保障处","冲扣李舍管道质保金（闫勇报锅炉房周边雨水管道安装工程款",null,{"v":750,"d":"750.00"},"西安李舍管道工程有限公司"]
[49,"20200131","0200200","后勤保障处","冲扣李舍管道质保金（闫勇报教工食堂北侧雨水管道安装工程款",null,{"v":1275,"d":"1,275.00"},"西安李舍管道工程有限公司"]
[50,"20200131","0200200","后勤保障处","冲扣李舍管道质保金（闫勇报礼堂北侧雨水管道安装工程款",null,{"v":900,"d":"900.00"},"西安李舍管道工程有限公司"]
[51,"20200131","0200200","后勤保障处","冲扣李舍管道质保金（闫勇报礼堂南侧雨水管道安装工程款",null,{"v":1339.99,"d":"1,339.99"},"西安李舍管道工程有限公司"]
[52,"20200131","0200200","后勤保障处","冲扣李舍管道质保金（闫勇报南天桥西边至1#教学楼门前雨水",null,{"v":1460,"d":"1,460.00"},"西安李舍管道工程有限公司"]
[53,"20200131","0200200","培训中心","冲扣西安秦伟建筑公司质保金（王国庆报雁塔校区学院资料室改",null,{"v":3093.77,"d":"3,093.77"},"西安秦伟建筑公司"]
[54,"20200131","0200200","后勤保障处","冲扣陕西双科金属结构公司（闫勇报超市、幼儿园改建项目款）",null,{"v":15150,"d":"15,150.00"},"陕西双科金属结构公司"]
[55,"20200131","0200200","后勤保障处","冲暂存西安秦港木业公司质保金（王广录报购桌椅费用",null,{"v":6776,"d":"6,776.00"},"西安秦港木业工程有限公司"]
[56,"20200131","0200200","新闻传播学院","冲暂存西安恒云信息技术公司（王婧臻报全媒体融合系统项目费用",null,{"v":48930,"d":"48,930.00"},"西安恒云信息技术有限公司"]
[57,"20200131","0200200","后勤保障处","冲扣西安方圆李立建筑工程有限公司质保金（刘俊洁报增加补偿器）",null,{"v":1060,"d":"1,060.00"},"西安方圆李立建筑工程有限公司"]
[58,"20200131","0200200","培训中心","冲暂存陕西豪纳门业质保金（王国庆报培训基地及办公室装修5%）",null,{"v":2473.12,"d":"2,473.12"},"陕西豪纳门业有限公司"]
[59,"20200131","200200","后勤保障处","冲暂存西安金平电力工程公司工程款20%（刘俊洁报长安西配电室）",null,{"v":42000,"d":"42,000.00"},"西安金平电力工程有限公司"]
[60,"20200131","0200200","新闻传播学院","冲张怡报录播教室装修款(扣西安隆商装饰工程有限公司质保金)",null,{"v":4750,"d":"4,750.00"},"西安隆商装饰工程有限公司"]
[61,"20200131","0200200","国资处","冲扣西安恒同机电设备有限责任公司质保金（马转军报空调费用）",null,{"v":7182.5,"d":"7,182.50"},"西安恒同机电设备有限责任公司质保金"]
[62,"20200131","200200","人权研究中心、培训中心","冲暂存陕西第三建筑门窗改造及电力增容项目工程款3%",null,{"v":6750,"d":"6,750.00"},"陕西省第三建筑工程公司第四分公司"]
[63,"20200527","0200988","后勤保障处","暂存泾都建设质保金（闫勇报南区水域周边石材护栏项目工程款3%）",null,{"v":19200,"d":"19,200.00"},"陕西泾都建设工程有限公司"]
[64,"20200527","0200990","后勤保障处","暂存汉都建设质保金（闫勇报北区4、7#学生公寓装修改造项目3%）",null,{"v":12300,"d":"12,300.00"},"陕西汉都建设工程有限公司"]
[65,"20200527","0200998","后勤保障处","暂存泾都建设质保金（闫勇报北区2、3#学生公寓装修改造3%）",null,{"v":27780,"d":"27,780.00"},"陕西泾都建设工程有限公司"]
[66,"20200714","0200646","后勤保障处","暂存陕西诚之杰质保金（刘建国报北区图书馆东侧防腐木3）%",null,{"v":1290,"d":"1,290.00"},"陕西诚之杰环境建设工程有限公司"]
[67,"20200714","0200667","后勤保障处","暂存陕西诚之杰质保金（刘建国购置北校区操场升旗台3%）",null,{"v":1290.73,"d":"1,290.73"},"陕西诚之杰环境建设工程有限公司"]
[68,"20220221","0200080","后勤保障处","暂存荣宣质保金王勇义报南区7号11号学生公寓安窗帘费3%",null,{"v":821.7,"d":"821.70"},"蓝田县荣宣窗帘加工销售部"]
[69,"20220221","200263","后勤保障处","暂存老兵质保金白晨光报南区食堂防水维修项目款3%",null,{"v":480,"d":"480.00"},"陕西盛世老兵防水工程有限公司"]
[70,"20220616","0201006","后勤保障处","暂存宇鑫质保金杨晓东报雁塔校区4号家属楼电梯间防水项目款3%",null,{"v":810,"d":"810.00"},"陕西宇鑫洁净建筑装饰工程有限公司"]
[71,"20220607","0200344","后勤保障处","暂存惠众质保金白晨光报南区食堂更换燃气报警器",null,{"v":4800,"d":"4,800.00"},"西安惠众燃气科技工程有限公司"]
[72,"20220708","0200639","后勤保障处","暂存升星质保金白晨光报长安校区校务楼门前地砖维修更换费3%",null,{"v":726,"d":"726.00"},"陕西升星民空建设工程有限公司"]
[73,"20190630","201606","学工部","正方软件股份有限公司转来质保金",null,{"v":18500,"d":"18,500.00"},"正方软件股份有限公司"]
[74,"20190712","200887","培训中心","北京智慧讲堂管理咨询有限公司汇来培训质保金",null,{"v":100000,"d":"100,000.00"},"北京智慧讲堂管理咨询有限公司"]
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