拍卖公告
'<\/div>标的物详情描述<\/div><\/div><\/div>应收款项明细清单<\/span><\/b><\/b><\/span><\/p><\/td><\/tr>序号<\/span><\/b><\/b><\/span><\/p><\/td>类别<\/span><\/b><\/b><\/span><\/p><\/td>欠款单位名称<\/span><\/b><\/b><\/span><\/p><\/td>业务内容<\/span><\/b><\/b><\/span><\/p><\/td>发生日期<\/span><\/b><\/b><\/span><\/p><\/td>金额（元）<\/span><\/b><\/b><\/span><\/p><\/td>备注<\/span><\/b><\/b><\/span><\/p><\/td><\/tr>1<\/span><\/span><\/p><\/td>应收账款<\/span><\/span><\/p><\/td>拜城县绿盈番茄制品有限公司<\/span><\/span><\/p><\/td>货款<\/span><\/span><\/p><\/td>2018年10月<\/span><\/span><\/p><\/td>15000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>2<\/span><\/span><\/p><\/td>应收账款<\/span><\/span><\/p><\/td>拜城县黑英山乡财政所<\/span><\/span><\/p><\/td>服装加工款<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>21541<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>3<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>新疆颐家巴依服饰有限公司<\/span><\/span><\/p><\/td>借款<\/span><\/span><\/p><\/td>2018年12月<\/span><\/span><\/p><\/td>491<\/span><\/span><\/p><\/td>吊销<\/span><\/span><\/p><\/td><\/tr>4<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>拜城县供销颐家农产品超市<\/span><\/span><\/p><\/td>货款<\/span><\/span><\/p><\/td>2018年6月<\/span><\/span><\/p><\/td>8650<\/span><\/span><\/p><\/td>注销<\/span><\/span><\/p><\/td><\/tr>5<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>拜城县三人装饰有限责任公司<\/span><\/span><\/p><\/td>工程款、人工费<\/span><\/span><\/p><\/td>2018年7月<\/span><\/span><\/p><\/td>1808300<\/span><\/span><\/p><\/td>注销<\/span><\/span><\/p><\/td><\/tr>6<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>阿克苏市深度制氧厂拜城经销部<\/span><\/span><\/p><\/td>氧气乙炔费用、押金<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>5550<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>7<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>南通叠晟智能设备有限公司<\/span><\/span><\/p><\/td>缝纫设备<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>27500<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>8<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>乌鲁木齐盛达挺顺缝纫设备有限公司<\/span><\/span><\/p><\/td>缝纫设备款<\/span><\/span><\/p><\/td>2018年8月<\/span><\/span><\/p><\/td>61771<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>9<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>四川家康服饰有限公司<\/span><\/span><\/p><\/td>面料款、代加工费<\/span><\/span><\/p><\/td>2018年12月<\/span><\/span><\/p><\/td>94774<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>10<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>新疆斯大热能有限公司<\/span><\/span><\/p><\/td>锅炉款<\/span><\/span><\/p><\/td>2018年9月<\/span><\/span><\/p><\/td>43000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>11<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>伊利卓越财经咨询有限公司<\/span><\/span><\/p><\/td>财务代理咨询费<\/span><\/span><\/p><\/td>2018年10月<\/span><\/span><\/p><\/td>10000<\/span><\/span><\/p><\/td>注销<\/span><\/span><\/p><\/td><\/tr>12<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>侯马市捷茹商贸有限公司<\/span><\/span><\/p><\/td>车间周转筐款<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>16800<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>13<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>拜城县恒冠通讯店<\/span><\/span><\/p><\/td>监控安装费<\/span><\/span><\/p><\/td>2018年12月<\/span><\/span><\/p><\/td>7000<\/span><\/span><\/p><\/td>注销<\/span><\/span><\/p><\/td><\/tr>14<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>张凯<\/span><\/span><\/p><\/td>借备用金<\/span><\/span><\/p><\/td>2019年3月<\/span><\/span><\/p><\/td>12202.77<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>15<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>安兴芳<\/span><\/span><\/p><\/td>借款<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>405.7<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>16<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>王亚楠<\/span><\/span><\/p><\/td>货款<\/span><\/span><\/p><\/td>2018年1月<\/span><\/span><\/p><\/td>110000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>17<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>何萍<\/span><\/span><\/p><\/td>借款<\/span><\/span><\/p><\/td>2018年2月<\/span><\/span><\/p><\/td>13714<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>18<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>张志伟<\/span><\/span><\/p><\/td>劳务费<\/span><\/span><\/p><\/td>2018年10月<\/span><\/span><\/p><\/td>67896<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>19<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>马炳云<\/span><\/span><\/p><\/td>运费<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>8200<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>20<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>主麻赛衣力·托汗<\/span><\/span><\/p><\/td>运费<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>16428<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>21<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>张明明<\/span><\/span><\/p><\/td>劳务费<\/span><\/span><\/p><\/td>2018年10月<\/span><\/span><\/p><\/td>1828571<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>22<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>李杏<\/span><\/span><\/p><\/td>货款<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>66<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>23<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>冉晓华<\/span><\/span><\/p><\/td>劳务费<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>15000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>24<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>郭恩光<\/span><\/span><\/p><\/td>借备用金、劳务费<\/span><\/span><\/p><\/td>2018年10月<\/span><\/span><\/p><\/td>51765.73<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>25<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>周兰英<\/span><\/span><\/p><\/td>借备用金<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>216<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>26<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>社会保险（个人）<\/span><\/span><\/p><\/td>代缴社保<\/span><\/span><\/p><\/td>2018年12月<\/span><\/span><\/p><\/td>3402.5<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>27<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>潘苗苗<\/span><\/span><\/p><\/td>材料款<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>1555<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>28<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>李乐仙<\/span><\/span><\/p><\/td>付工资<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>19919.23<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>29<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>赵勇<\/span><\/span><\/p><\/td>付工资<\/span><\/span><\/p><\/td>2018年11月<\/span><\/span><\/p><\/td>12925<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>30<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>姚岳均<\/span><\/span><\/p><\/td>棉衣运费<\/span><\/span><\/p><\/td>2018年12月<\/span><\/span><\/p><\/td>20000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>31<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>张梅英<\/span><\/span><\/p><\/td>布料运费<\/span><\/span><\/p><\/td>2019年1月<\/span><\/span><\/p><\/td>1200<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>32<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>张宁宁<\/span><\/span><\/p><\/td>设备押金<\/span><\/span><\/p><\/td>2019年3月<\/span><\/span><\/p><\/td>60000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>33<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>文远春<\/span><\/span><\/p><\/td>服装绣花费用<\/span><\/span><\/p><\/td>2019年3月<\/span><\/span><\/p><\/td>4076.8<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>34<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>木娜瓦尔·艾尼<\/span><\/span><\/p><\/td>预借工资<\/span><\/span><\/p><\/td>2019年3月<\/span><\/span><\/p><\/td>2000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>35<\/span><\/span><\/p><\/td>其他应收<\/span><\/span><\/p><\/td>预支工资<\/span><\/span><\/p><\/td>预支工资<\/span><\/span><\/p><\/td>2019年3月<\/span><\/span><\/p><\/td>4531.5<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>36<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>张永海<\/span><\/span><\/p><\/td>服装机器设备运费<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>20500<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>37<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>曾凡芝<\/span><\/span><\/p><\/td>布料款<\/span><\/span><\/p><\/td>2018年6月<\/span><\/span><\/p><\/td>62791<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>38<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>南品杰<\/span><\/span><\/p><\/td>配电箱定金<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>2000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>39<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>敬波<\/span><\/span><\/p><\/td>设备租赁押金<\/span><\/span><\/p><\/td>2018年5月<\/span><\/span><\/p><\/td>20000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>40<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>马冰雪<\/span><\/span><\/p><\/td>面料运费<\/span><\/span><\/p><\/td>2018年6月<\/span><\/span><\/p><\/td>5316<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>41<\/span><\/span><\/p><\/td>预付账款<\/span><\/span><\/p><\/td>胡国德<\/span><\/span><\/p><\/td>预支工资<\/span><\/span><\/p><\/td>2018年8月<\/span><\/span><\/p><\/td>10000<\/span><\/span><\/p><\/td>Â<\/span><\/span><\/p><\/td><\/tr>合计<\/span><\/span><\/p><\/td>4495059.23<\/span><\/span><\/p><\/td><\/span><\/p><\/td><\/tr><\/table><\/span><\/p><\/span><\/div><\/div><\/div><\/div>关于拍卖拜城县正邦服饰有限公司名下拥有的41笔应收款项竞买公告拜城县正邦服饰有限公司破产管理人（以下简称管理人）将于2026年09月13日10时至2026年09月14日10时止（延时除外）在淘宝网阿里资产拍卖平台（处置单位：拜城县正邦服饰有限公司破产管理人，监督单位：拜城县人民法院，网址：https://susong.taobao.com/）进行公开拍卖活动，现公告如下：一、重要提示（一）郑重声明：本标的系管理人依法独立履行《中华人民共和国企业破产法》第25条第6项的职责在淘宝网阿里资产拍卖平台依法处置拜城县正邦服饰有限公司
