西安市未央区人民法院民 事 判 决 书（2021）陕0112民初5522号 原告西安市未央区兴华石材经销部。经营场所：西安市未央区。统一社会信用代码92610112MA6U7B0X39。经营者华成兴，男，1963年XX月XX日出生，汉族，身份证住址:湖北省通山县XX镇XX社区XX小区XX号，公民身份号码XXXXXXXXXXXXXXXXXX。委托代理人王奋斗，男，西安市碑林区东关南街法律服务所法律工作者。委托代理人王卫红，女，西安市碑林区东关南街法律服务所法律工作者。被告陕西华帝龙置业有限公司。住所地：陕西省西安市未央区附近。统一社会信用代码916100006237492964。法定代表人朱振平，董事长。委托代理人周丹，陕西云德（南京）律师事务所律师。原告西安市未央区兴华石材经销部与被告陕西华帝龙置业有限公司买卖合同纠纷一案，本院受理后，依法适用普通程序，由审判员王琦独任，公开开庭进行了审理。原告委托代理人王奋斗、王卫红，被告委托代理人周丹均到庭参加诉讼。本案现已审理终结。原告诉称，2018年4月16日，其与被告签订《石材采购合同》，约定由其为被告供应建设用石材。合同签订后，其依约履行了供货义务，被告仅支付了部分货款，余款未付。诉请：被告支付货款171180元，并承担自2018年6月29日至欠款付清之日的逾期付款利息，暂计算至2020年11月29日的利息为24821.1元；被告承担违约金10万元；诉讼费由被告承担。被告辩称，合同约定，总金额按实际发生数量结算。原告所供石材有部分因不符合合同约定的质量而被退回，同时还有部分系合同外供货。故，石材货款应以其实际收到的数量和规格为准，而不应以原告单方提供的发货单结算。原告实际总供货金额为423180.73元，其已经支付货款414945.01元，剩余尾款8235.72元未付，未付的原因是原告不配合其结算。由于原告拒不按照合同约定进行结算，其不得不根据现场实际收货规格、数量自行核算后向原告支付货款，且原告拒不依约向其开具发票，导致余款未付，其并不存在违约，不应承担违约责任。综上，原告主张欠款171180元及违约金，没有事实和法律依据，请求依法予以驳回。经审理查明，2018年4月16日，原告（乙方）与被告（甲方）签订《石材采购合同》，约定，乙方向甲方供应奥特曼600㎜x900㎜、帝皇金600㎜x900㎜，厚度为15-16㎜的石材，奥特曼石材单价为390元/㎡，帝皇金石材单价为360元/㎡，油性防护为15元/㎡，水刀切割为30元/m，结晶为48元/㎡，上述单价含增值税普通发票、运费、工地就地卸货，总金额按实际发生数量结算；甲方交货联系人为袁海燕，货到经甲方验收合格后视为交付，风险自交付后转移；合同暂定总金额（含税）为26.88万元，分两批供货，第一批供货300㎡，第二批供货至整体工程完工。合同生效后三日内，甲方向乙方支付合同暂定总价款的15%预付款，即40320元，到货后三日内甲方书面验收合格应向乙方支付至第一批石材总价款的80%，具体以实际量结算。本合同无质量保修金，供货完成后一个月内甲方需向乙方结清余款。乙方应在甲方支付货款前提供与合同相符真实、有效、合法增值税普通发票，乙方迟延提供发票，甲方有权暂停付款，并无需承担迟延付款违约责任；甲方逾期付款超过30日，每逾期一天，应向乙方支付该应付未付金额1%的违约金。2018年6月7日，被告在“材料认质认价单”上盖章签字，确认斜边单价8元，钢筋加固单价10元，加厚边单价25元。合同签订后，原告自2018年5月16日至2018年6月29日为被告供货，由袁海燕签名的“德磊石业订货单”只有1份，价值56065元；由被告项目负责人韩博签收的订货单价值86900.63元；其余均为曾志安签收的订货单价值397538.47元。以上合计540504.1元。其中原告将斜边、背倒按每米9元计算，而“材料认质认价单”确认斜边应按8元计算，上述金额系按8元计算后的金额。关于结晶的施工面积，原告按施工面积940平方米计算造价为45120元。被告认为结晶面积只有818.12平方米。原告同意按被告认可的面积结算，按合同约定单价48元计算，结晶造价为39269.76元。原告仅负责结晶的施工，向被告提供石材，不负责石材铺贴工程。被告将石材铺贴工程交由加伦劳务公司施工，曾志安系加伦劳务公司的员工。被告自2018年5月 10日至2018年6月20日向原告付款414945.01元，原告收款后，向被告开具了414945.01元的发票。审理期间，被告仅认可袁海燕、韩博签收的订货单，对曾志安签收的订货单不予认可。而袁海燕、韩博签收的订货单总价仅10余万元，被告却已经向原告支付货款超过了40万元。被告当庭申请按现场安装量进行鉴定，确认原告的实际供货量。原告不同意，理由是石材的送货量和现场面积有出入，因送货量包含了损耗，现场面积不包含损耗，损耗按行规应由买方承担。庭审中，原告明确诉讼请求为：被告支付货款164405.07元，并按年利率5%计算，承担自2018年7月29日至欠款付清之日的利息；被告支付违约金10万元。上述事实，有《石材采购合同》、“材料认质认价单”，“德磊石业订货单”，付款凭证，微信记录截图、电话录音、证人证词等证据，以及双方当事人陈述在卷佐证。本院认为，原、被告平等自愿签订的《石材采购合同》、“材料认质认价单”，系双方真实意思表示，内容与法不悖，应为有效。关于原告供货价值，被告当庭申请按现场安装量进行鉴定，确认原告的实际供货量。鉴于石材存在损耗，现场面积不能真实反映原告送货量的事实，且原告提交的“德磊石业订货单”，有被告方和实际施工方的人员签收，可以证明原告供货总价值。故，本院对被告的鉴定申请不予准许。依据订货单计算，原告总供货540504.1元，结晶造价按被告认可面积计算为39269.76元，合计579773.86元，减去被告已付款414945.01元，被告尚欠原告164828.85元，原告仅主张164405.07元，本院予以支持。合同约定原告在被告付款前开具发票，原告迟延提供发票，被告有权暂停付款，并无需承担迟延付款违约责任。故，原告要求被告承担2020年12月7日其提起诉讼之前的利息，以及违约金10万元，本院均不予支持。利息可酌情以原告主张的164405.07元为基数，按全国银行间同业拆借中心公布的贷款市场报价利率的1.5倍计算，自2020年12月7日计算至欠款付清之日。综上，依照《中华人民共和国合同法》第一百零九条、第一百零七条，最高人民法院《关于适用时间效力的若干规定》第二条，最高人民法院《关于适用的解释》第九十条之规定，判决如下： 一、被告陕西华帝龙置业有限公司自本判决生效之日起十日内给付原告西安市未央区兴华石材经销部石材款164405.07元，并以此款为基数，按全国银行间同业拆借中心公布的贷款市场报价利率的1.5倍计算，承担自2020年12月7日至欠款付清之日的利息。二、驳回原告西安市未央区兴华石材经销部的其余诉讼请求。如果未按本判决所指定的期间履行给付金钱义务，应当依照《中华人民共和国民事诉讼法》第二百五十三条之规定，加倍支付迟延履行期间的债务利息。案件受理费5740元（原告已预交），由被告承担5740元，与上述付款时间一并给付原告。                        如不服本判决，可在判决书送达之日起十五日内，向本院递交上诉状，并按对方当事人的人数提出副本，上诉于陕西省西安市中级人民法院。 审  判  员  王  琦    二○二一年七月四日 书  记  员  叶  娟                                                                                                                                                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