西安市未央区人民法院民 事 判 决 书（2020）陕0112民初7718号 原告西安龙桥商贸有限公司。住所地：陕西省西安市未央区昭远门路北三环大明宫建材市场石材区。统一社会信用代码91610112575089712M。法定代表人朱倩，总经理。委托代理人铁海强，男，该公司法务，住该公司。委托代理人王志明，男，该公司业务经理，住该公司。被告西安安良商贸有限公司。住所地：陕西省西安市未央区。统一社会信用代码XXXXXXXXXXXXXX6650。法定代表人张杰，总经理。委托代理人兰银泰，男，该公司项目经理。原告西安龙桥商贸有限公司与被告西安安良商贸有限公司买卖合同纠纷一案，本院受理后，依法组成合议庭，公开开庭进行了审理。原告委托代理人铁海强、王志明，被告委托代理人兰银泰均到庭参加诉讼。本案现已审理终结。原告诉称，2018年10月29日，其与被告签订《采购合同》，为被告供应防火镀锌板。合同签订后，其依约向被告供应价值503865元的材料，履行了合同义务。被告向其支付货款44.2万元，余款未付。诉请：被告支付货款61865元；诉讼费由被告承担。    被告辩称，原告向其供货的事实属实。但其并未与原告签订合同，原告提供的合同上加盖的其公司印章，并非公司使用的印章。此外，原告所供材料不符合要求，致使甲方对其罚款，返修产生了材料、人工等费用，要求原告赔偿其损失12.18万元。 经审理查明，原告提供2018年10月29日，其（乙方）与被告（甲方）签订的《采购合同》，约定甲方向乙方采购镀锌板，厚度1.2㎜的单价为72元/㎡，厚度1.5㎜的单价为82元/㎡；甲方下单由负责人王轩或者王海通过手机短信、手机微信或者邮件的形式，将货物数量，规格型号等信息发给乙方负责人王志明；在供货期间如果超过60天内没有采购材料，必须向乙方结清全部欠款，结算金额按实际供货量计算，结算凭证须经甲方下单负责人王海或者其他指定人签字认同验收的送货单或者销售清单；送货地址为西安市未央区宫园壹号观邸DK1幕墙工程项目和灞桥区柳烟路绿城新兴玉园项目；乙方需提供发票，甲方在收到发票后10个工作日内安排付款；乙方提供的产品质量应符合甲方的要求或国家规定的有关标准，乙方提供的产品质量出现问题，给甲方造成损失的，应承担相应的赔偿责任。自2018年11月2日至2019年6月19日，原告按被告的下料单向被告供货，其中厚度1.2㎜的供货量为4344.41㎡，厚度1.5㎜的供货量为2329.6㎡，由王海或李远签收。自2018年12月26日至2019年7月4日，原告向被告出具了651201.8元的增值税专用发票。被告向原告付款44.2万元。庭审中，被告提出以下抗辩：1、否认双方签订了涉案合同，对合同上加盖的印章有异议。但对原告实际向其供货厚度1.2㎜的为4344.41㎡，厚度1.5㎜的为2329.6㎡，并已支付原告货款44.2万元的事实无异议；2、提出单价应按供货时的市场价计算，并提交了“材料询价单”，证明厚度1.2㎜的单价不高于62元/㎡，厚度1.5㎜的单价不高于73元/㎡；3、提交项目监理向其发出的“工作联系单”两份，2019年9月21日的《钢材购销合同》、当日的材料“收款收据”，以及9月30日的铁皮拆除、安装人工费“收条”。其中2019年9月18日的“工作联系单”证明在宫园壹号观邸DK1项目施工中使用的防火封堵铁皮，不符合热镀锌规范要求，镀锌层不够，铁皮厚度不足，要求部分拆除大约718㎡，费用由施工单位全部承担；2019年9月22日的“工作联系单”证明热镀锌铁皮不符合规范要求，鉴于整改积极，处罚5万元；《钢材购销合同》、“收款收据”、“收条”证明其要求第三方拆除718㎡后，另行购置了镀锌板，支出材料费45252.6元，人工费26547.5元。以上罚款及返工产生的费用合计损失12.18万元，要求原告予以赔偿。但称其未保留已拆除的材料。就被告上述抗辩，原告提交证据如下：1、为证明其提交的合同系被告加盖的印章的事实，提交了与被告法定代表人张杰的微信截图，显示2019年9月18日下午,其要求补签合同，张杰同意并提出次日下午联系盖章事宜。2019年9月19日下午,张杰持印章到原告处，同意在合同上盖章。2、为证明单价，原告提交了与被告指定的联系人王海2019年9月9日下午的微信截图，显示王海将厚度1.2㎜的镀锌板按单价70元/㎡计算，厚度1.5㎜的镀锌板按单价80元/㎡计算的结算发给原告，原告提出单价不对，应为72元、82元，王海称双方协商的单价为70元、80元。现原告同意厚度1.2㎜的镀锌板按单价70元/㎡结算，结算价为304108.7元（4344.41㎡x70元），厚度1.5㎜的镀锌板按单价80元/㎡结算为186368元（2329.6㎡x80元）, 合计供货价值490476.7元，被告已付44.2万元，尚欠货款48476.7元。遂变更诉讼请求为：被告支付剩余货款48476.7元。3、原告坚持其所供货物质量合格，并称被告向其订购了1.2㎜和1.5㎜两个厚度规格，其严格按被告的下料单供货，至于被告是否存在以1.2㎜替代应安装1.5㎜的情形，导致厚度不足，与其供货无关。上述事实，有《采购合同》，“送货单”，增值税发票，银行转账凭证，微信截图，“工作联系单”、《钢材购销合同》、“收款收据”、“收条”，“材料询价单”等证据及双方当事人陈述在卷佐证。本院认为，原告向被告供货，被告向原告支付货款，无论《采购合同》是否成立，都不能否定双方之间存在买卖合同关系。该买卖合同关系不违反法律、行政法规的禁止性规定，应为有效。双方对原告供货量均无异议，仅对单价持有异议。但原告提交的证据，足以证明被告对厚度1.2㎜的镀锌板按单价70元/㎡计算，厚度1.5㎜的镀锌板按单价80元/㎡计算予以认可，原告当庭同意按被告认可的单价结算，扣减被告已付货款后，要求被告支付剩余货款48476.7元，依法应予支持。关于质量问题，被告称其已对返工时拆除的镀锌板进行了处理，未予保留。故，被告提交的证据不足以证明原告所供货物存在质量问题。综上，依照《中华人民共和国合同法》第一百零九条，最高人民法院《关于适用的解释》第九十条之规定，判决如下： 被告西安安良商贸有限公司自本判决生效之日起十五日内支付原告西安龙桥商贸有限公司货款48476.7元。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1346元（原告已预交），由被告承担，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  长  王  琦       人民陪审员  曹  鸣人民陪审员  王中琴   二○二〇年七月三日 书  记  员  叶  娟        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