投资明细关键工序升级技术改造~包装饮用水生产线工艺技术改造项目

包装饮用水生产线工艺技术改造项目（单位：元）2021年12月07日至2022年6月30日,,,,,,,,,,,,,,,,,,,,,,,,,

序号,名称,型号,供应商,数量(台/套）,发票编号,开票日期,开票金额（不含税),税率,开票金额（含税）,合同编号,发票记账凭证,合同日期,合同金额,入固记账凭证,付款金额,付款凭证,付款时间,银行回单号,付款比例,尾款,合同,缺发票金额,缺付款金额,照片,铭牌

1,吹灌旋吹瓶机,DCGS06B（CPXD6）,广州达意隆包装机械股份有限公司,,,,,,,（-第1205号,,2021/12/13,"2,611,543.00",缺少,"2,748,000.00",21.12#63,2021/12/13,第1100号,,,,,,,

,吹灌旋灌装旋盖二合一机,DCGS06B（TBFC-2406.90）,,,,,,,,,,,"1,508,031.00",,"24,000.00",22.01#28,2022/1/14,第1100号,,,,,,,

,模具,4500ml,,,,,,,,,,,"220,686.00",,"5,038,000.00",缺少,2022/4/22,2022042299097,,,,,,,

,模具,6000ml,,,,,,,,,,,"220,686.00",,"52,000.00",缺少,2022/4/22,202204229907,,,,,,,

,高压气回收系统,/,,,,,,,,,,,"110,344.00",,,,,,,,,,,,

,提盖及自动洗盖机,HSC06+HSD04,,,,,,,,,,,"183,906.00",,,,,,,,,,,,

,瓶身吹干机,/,,,,,,,,,,,"36,781.00",,,,,,,,,,,,

,灯检系统,/,,,,,,,,,,,"7,356.00",,,,,,,,,,,,

,贴标机,1-PHR12A,,,,,,,,,,,"662,062.00",,,,,,,,,,,,

,开箱机,CXJ40A,,,,,,,,,,,"220,687.00",,,,,,,,,,,,

,侧进机器人装箱机(大瓶),JRZX180D,,,,,,,,,,,"662,062.00",,,,,,,,,,,,

,封箱机,FXJ40A,,,,,,,,,,,"29,425.00",,,,,,,,,,,,

,实瓶输送系统,/,,,,,,,,,,,"711,650.00",,,,,,,,,,,,

,辊筒输箱链,/,,,,,,,,,,,"97,467.00",,,,,,,,,,,,

,平顶输箱链,/,,,,,,,,,,,"111,815.00",,,,,,,,,,,,

,伺服缓冲机,/,,,,,,,,,,,"956,312.00",,,,,,,,,,,,

,缠绕膜机,R1800FZ-PL,,,,,,,,,,,"183,906.00",,,,,,,,,,,,

,双道码垛机,BMD60,,,,,,,,,,,"551,719.00",,,,,,,,,,,,

,整线瓶型更换件,/,,,,,,,,,,,"73,562.00",,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"9,160,000.00",,"7,862,000.00",,,,,,,,,,

2,纯净水水处理设备,/,广州拓普特轻工机械有限公司,,,,,,,#NAME?,,2022/1/14,"1,850,000.00",缺少,"555,000.00",22.01#112,2022/1/26,第11004号,,,,,,,

,,,,,,,,,,,,,,,"555,000.00",缺少,2022/3/25,第20220325169521号,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"1,850,000.00",,"1,110,000.00",,,,,,,,,,

3,辅助机房配电柜,GGD：4P,安徽二正电气有限公司,,,,,,,#NAME?,,2022/3/11,"26,811.85",缺少,,,,,,,,,,,

,车间配电柜,GGD：4P,,,,,,,,,,,"24,224.32",,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"51,036.17",,0.00,,,,,,,,,,

4,电线电缆ZC-YJV,3*150+2*70,广州市新兴电缆实业有限公司,,,,,,,#NAME?,,2022/3/12,"402,799.40",缺少,"134,653.92",,2022/3/25,第202203271号,,,,,,,

,,3*50+2*25,,,,,,,,,,,"17,403.60",,,,,,,,,,,,

,,3*16+2*10,,,,,,,,,,,"5,960.64",,,,,,,,,,,,

,,3*10+2*6,,,,,,,,,,,"4,371.90",,,,,,,,,,,,

,,3*6+2*4,,,,,,,,,,,"4,374.00",,,,,,,,,,,,

,,4*1.5,,,,,,,,,,,"1,250.00",,,,,,,,,,,,

,,9*95+2*50,,,,,,,,,,,"12,686.85",,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"448,846.39",,"134,653.92",,,,,,,,,,

5,高压机,1400VSD,艾比锡压缩机（苏州）有限公司,,,,,,,#NAME?,,2021/12/30,"1,500,000.00",缺少,"300,000.00",22.01#27,2022/1/14,第0002号,,,,,,,

,,,,,,,,,,,,,,,"1,050,000.00",缺少,2022/4/20,202204209909821,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"1,500,000.00",,"1,350,000.00",,,,,,,,,,

6,30瓦二氧化碳激光喷码机,V3101,广州翔声智能科技有限公司,,,,,,,（-第0218号,,2022/2/18,"62,000.00",缺少,"24,800.00",缺少,2022/3/9,800000009,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"62,000.00",,"24,800.00",,,,,,,,,,

7,水冷箱式工业冷水机,20STB-12.5WCI4HC,广州恒程节能科技有限公司,,,,,,,#NAME?,,2022/1/18,"41,600.00",缺少,"33,480.00",缺少,2022/2/9,202202094005,,,,,,,

,,20STB-25WCI4HC,,,,,,,,,,,"70,000.00",,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"111,600.00",,"33,480.00",,,,,,,,,,

8,瓶胚翻转除尘机构,/,广州拓普特轻工机械有限公司,,,,,,,#NAME?,,2021/12/26,"175,000.00",缺少,"52,500.00",22.01#6,2022/1/7,第11004号,,,,,,,

,,,,,,,,,,,,,,,"52,500.00",缺少,2022/3/25,第20220325165801号,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"175,000.00",,"105,000.00",,,,,,,,,,

9,全自动收缩膜套标机,SLM-150,上海依澳包装机械有限公司,,,,,,,#NAME?,,2021/12/24,"150,000.00",缺少,"39,000.00",22.01#8,2022/1/7,第1100003号,,,,,,,

,,,,,,,,,,,,,,,"52,000.00",缺少,2022/3/28,第2022031333881号,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"150,000.00",,"91,000.00",,,,,,,,,,

10,半自动压环机,YTH-100,上海依澳包装机械有限公司,,,,,,,#NAME?,,2021/12/24,"128,000.00",缺少,"38,400.00",22.01#7,2022/1/7,第11002号,,,,,,,

,,,,,,,,,,,,,,,"51,200.00",缺少,2022/3/28,第20222821237331号,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"128,000.00",,"89,600.00",,,,,,,,,,

11,瓶胚翻斗机,/,广州达意隆包装机械股份有限公司,,,,,,,#NAME?,,2021/12/28,"80,000.00",缺少,,,,,,,,,,,

小计,,,,0,,,0.00,,0.00,,,,"80,000.00",,0.00,,,,,,,,,,

,,,,0.00,,,0.00,,0.00,,,,"13,716,482.56",,"10