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["附件："]
["债权单位明细表"]
["序号","科目名称","部门","客商名称","账载余额","原因"]
[1,"应付账款","甘肃建投岩土科技有限公司","皋兰艺术砂宫商贸有限公司",{"v":40000,"d":"40,000.00"},"省政府为民实事保障性住房项目材料，公司注销"]
[2,"应付账款","抗震分院","甘肃华千灌浆材料有限公司",{"v":8470,"d":"8,470.00"},"21年以后再无发生"]
[3,"应付账款","甘肃建研建设工程有限公司","席继强",{"v":25,"d":"25.00"},"18年余额，以后再无发生"]
[4,"应付账款","甘肃建研建设工程有限公司","邹林学",{"v":53420.1,"d":"53,420.10"},"20年余额，以后再无发生"]
[5,"应付账款","甘肃建研建设工程有限公司","大连东岳机电设备工程有限公司",{"v":31766.6,"d":"31,766.60"},"18年余额，以后再无发生"]
[6,"应付账款","甘肃建研建设工程有限公司","兰州景盛源商贸有限公司",{"v":7430,"d":"7,430.00"},"18年余额，以后再无发生"]
[7,"应付账款","甘肃建研建设工程有限公司","杨俊田",{"v":19999.9,"d":"19,999.90"},"20年余额，以后再无发生"]
[8,"应付账款","甘肃建研建设工程有限公司","陈少锋",0.34,"18年余额，以后再无发生"]
[9,"应付账款","甘肃建研建设工程有限公司","暂估料款",{"v":459145.29,"d":"459,145.29"},"暂估材料款20年以后再无发生"]
[10,"应付账款","甘肃建研建设工程有限公司","七里河区晋星劳保用品批发部",{"v":8000,"d":"8,000.00"},"20年余额，以后再无发生"]
[11,"应付账款","甘肃建研建设工程有限公司","杨高峰",{"v":41680,"d":"41,680.00"},"18年余额，以后再无发生"]
[12,"应付账款","甘肃建研建设工程有限公司","曹亚莉",{"v":91,"d":"91.00"},"20年余额，以后再无发生"]
[13,"应付账款","甘肃建研建设工程有限公司","天水长城电器开关有限公司",{"v":11761,"d":"11,761.00"},"20年余额，以后再无发生"]
[14,"应付账款","甘肃建研建设工程有限公司","甘肃大唐龙韵工程建设有限公司",{"v":23421,"d":"23,421.00"},"20年余额，以后再无发生"]
[15,"应付账款","甘肃建研建设工程有限公司","赵洪",{"v":1680,"d":"1,680.00"},"22年余额，以后再无发生"]
[16,"应付账款","甘肃建研建设工程有限公司","兰州东湾物资有限公司",0.23,"20年余额，以后再无发生"]
[17,"应付账款","甘肃建研建设工程有限公司","马常",{"v":3000,"d":"3,000.00"},"21年以后再无发生"]
[18,"应付账款","甘肃建研建设工程有限公司","榆中鑫圣光机械租赁有限公司",{"v":2080,"d":"2,080.00"},"21年以后再无发生"]
[19,"应付账款","甘肃建研建设工程有限公司","兰州新区鑫恒晟建材有限公司",{"v":2450,"d":"2,450.00"},"20年余额，以后再无发生"]
[20,"应付账款","甘肃建研建设工程有限公司","城关区大西北板材市场天马装饰经营部",{"v":0.6,"d":"0.60"},"20年余额，以后再无发生"]
[21,"应付账款","甘肃建研建设工程有限公司","甘肃旭强建筑工程有限责任公司",{"v":0.5,"d":"0.50"},"21年余额，以后再无发生"]
[22,"应付账款","甘肃建研建设工程有限公司","李中森",129324.4,"20年余额，以后再无发生"]
[23,"应付账款","甘肃建研建设工程有限公司","兰州鑫盛源机电设备销售部",75,"20年余额，以后再无发生"]
[24,"应付账款","甘肃建研建设工程有限公司","永靖县鹏洲彩钢安装部",0.1,"21年余额，以后再无发生"]
[25,"应付账款","甘肃建研建设工程有限公司","邵峰",27197.61,"20年余额，以后再无发生"]
[26,"应付账款","甘肃建研建设工程有限公司","龚成兵",{"v":50000,"d":"50,000.00"},"21年余额，以后再无发生"]
[27,"应付账款","甘肃建研建设工程有限公司","张梅",{"v":1000,"d":"1,000.00"},"20年余额，以后再无发生"]
[28,"应付账款","甘肃建研建设工程有限公司","甘肃亿盛建筑装饰有限公司",{"v":6575.52,"d":"6,575.52"},"20年余额，以后再无发生"]
[29,"应付账款","甘肃建研建设工程有限公司","河南省恒昌防水防腐有限公司兰州分公司",{"v":0.6,"d":"0.60"},"21年余额，以后再无发生"]
[30,"应付账款","甘肃建研建设工程有限公司","王恒林",{"v":3600,"d":"3,600.00"},"21年余额，以后再无发生"]
[31,"应付账款","甘肃建研建设工程有限公司","陈万义",{"v":9124.56,"d":"9,124.56"},"21年余额，以后再无发生"]
[32,"应付账款","甘肃建研建设工程有限公司","李才元",{"v":4800,"d":"4,800.00"},"21年余额，以后再无发生"]
[33,"应付账款","甘肃建研建设工程有限公司","陕西瀚清建筑科技有限公司",{"v":875,"d":"875.00"},"20年余额，以后再无发生"]
[34,"应付账款","甘肃建研建设工程有限公司","兰州新诚体育设施有限责任公司",{"v":40000,"d":"40,000.00"},"20年余额，以后再无发生"]
[35,"应付账款","甘肃建研建设工程有限公司","甘肃铭璟装饰工程有限公司",0.05,"22年余额，以后再无发生"]
[36,"应付账款","甘肃建研建设工程有限公司","陈少锋",{"v":151129.33,"d":"151,129.33"},"21年余额，以后再无发生"]
[37,"应付账款","甘肃建研建设工程有限公司","甘肃广盛混凝土有限公司",{"v":7200,"d":"7,200.00"},"21年余额，以后再无发生"]
[38,"应付账款","甘肃建研建设工程有限公司","榆中博之雅装饰材料经销部",{"v":10000,"d":"10,000.00"},"21年余额，以后再无发生"]
[39,"应付账款","甘肃建研建设工程有限公司","七里河区晋星劳保用品批发部",{"v":3229,"d":"3,229.00"},"20年余额，以后再无发生"]
[40,"应付账款","甘肃建研建设工程有限公司","兰州天岳物资贸易有限公司",{"v":2339.1,"d":"2,339.10"},"20年余额，以后再无发生"]
[41,"应付账款","甘肃建研建设工程有限公司","西津东路郑通电力线缆物资经销部",{"v":3122,"d":"3,122.00"},"20年余额，以后再无发生"]
[42,"应付账款","甘肃建研建设工程有限公司","西安市未央区水之盾建筑材料营销部",{"v":321.6,"d":"321.60"},"20年余额，以后再无发生"]
[43,"应付账款","甘肃建研建设工程有限公司","孔德海",{"v":4000,"d":"4,000.00"},"21年余额，以后再无发生"]
[44,"应付账款","甘肃建研建设工程有限公司","鲁修平",{"v":15000,"d":"15,000.00"},"21年余额，以后再无发生"]
[45,"应付账款","甘肃建研建设工程有限公司","兰州泰普瑞和保温材料有限公司",0.08,"22年余额，以后再无发生"]
[46,"应付账款","甘肃建研建设工程有限公司","兰州双惠装饰材料有限公司",{"v":3610,"d":"3,610.00"},"20年余额，以后再无发生"]
[47,"应付账款","甘肃建研建设工程有限公司","赵洪",{"v":15,"d":"15.00"},"22年余额，以后再无发生"]
[48,"应付账款","甘肃建研建设工程有限公司","兰州万禄建筑工程有限公司",{"v":1287.92,"d":"1,287.92"},"20年余额，以后再无发生"]
[49,"应付账款","甘肃建研建设工程有限公司","李华",{"v":68025.5,"d":"68,025.50"},"20年余额，以后再无发生"]
[50,"应付账款","甘肃建研建设工程有限公司","甘肃西成律师事务所",{"v":12000,"d":"12,000.00"},"20年余额，以后再无发生"]
[51,"应付账款","甘肃建研建设工程有限公司","西固区和达水暖建材经营部",{"v":800,"d":"800.00"},"20年余额，以后再无发生"]
[52,"应付账款","甘肃建研建设工程有限公司","临洮县城市资产管理有限公司",{"v":1324,"d":"1,324.00"},"21年余额，以后再无发生"]
[53,"应付账款","甘肃建研建设工程有限公司","乔文龙",{"v":520,"d":"520.00"},"20年余额，以后再无发生"]
[54,"应付账款","甘肃建研建设工程有限公司","马哈录",{"v":2000,"d":"2,000.00"},"21年余额，以后再无发生"]
[55,"应付账款","甘肃建研建设工程有限公司","兰州鑫盛源机电设备销售部",{"v":520,"d":"520.00"},"20年余额，以后再无发生"]
[56,"应付账款","甘肃建研建设工程有限公司","龚成兵",{"v":100,"d":"100.00"},"21年余额，以后再无发生"]
[57,"应付账款","甘肃建研建设工程有限公司","兰州祥福大型设备吊装工程有限公司",{"v":1010,"d":"1,010.00"},"20年余额，以后再无发生"]
[58,"应付账款","甘肃建研建设工程有限公司","临夏市民族印刷有限责任公司",{"v":0.8,"d":"0.80"},"20年余额，以后再无发生"]
[59,"应付账款","甘肃建研建设工程有限公司","吕永平",{"v":100271.74,"d":"100,271.74"},"20年余额，以后再无发生"]
[60,"应付账款","甘肃建研建设工程有限公司","任云英",{"v":6000,"d":"6,000.00"},"20年余额，以后再无发生"]
[61,"应付账款","甘肃建研建设工程有限公司","兰州追时广告装饰设计有限公司",{"v":1463,"d":"1,463.00"},"20年余额，以后再无发生"]
[62,"应付账款","甘肃建研建设工程有限公司","冯国霞",{"v":0.5,"d":"0.50"},"20年余额，以后再无发生"]
[63,"应付账款","甘肃建研建设工程有限公司","马虎山",{"v":1215,"d":"1,215.00"},"20年余额，以后再无发生"]
[64,"应付账款","甘肃建研建设工程有限公司","甘肃第六建设集团股份有限公司",{"v":31475.17,"d":"31,475.17"},"20年余额，以后再无发生"]
[65,"应付账款","甘肃建研建设工程有限公司","甘肃第七建设集团股份有限公司",{"v":1905.41,"d":"1,905.41"},"20年余额，以后再无发生"]
[null,"合计",null,null,{"v":1416879.55,"d":"1,416,879.55"}]