| 订单编号:**** | 采购单位:**** |
| 采购人名称:宁继红 | 供应商名称:**** |
| 订单备注: |
| 附件1 sc007********000004 幼儿食材A | 1.0 |
| 附件2 sc007********000002 幼儿食材B | 1.0 |
| 附件3 sc007********000003 幼儿食材C | 1.0 |
| 附件4 sc007********000004 幼儿食材D | 1.0 |
| 附件5 sc007********000005 幼儿食材E | 1.0 |
| 附件6 sc007********000006 幼儿食材F | 1.0 |
| 附件7 sc007********000007 幼儿食材G | 1.0 |
| 附件8 sc007********000009 幼儿食材H | 1.0 |
| 附件9 sc007********000003 幼儿食材I | 1.0 |
| 附件10 sc007********000010 幼儿食材J | 1.0 |
| 附件11 sc007********000011 幼儿食材K | 1.0 |
| 附件12 sc007********000012 幼儿食材L | 1.0 |
| 附件13 sc007********000013 幼儿食材M | 1.0 |
| 附件14 sc007********000014 幼儿食材N | 1.0 |
| 附件15 sc007********000015 幼儿食材O | 1.0 |
| 附件16 sc007********000016 幼儿食材P | 1.0 |
| 附件17 sc007********000017 幼儿食材Q | 1.0 |
| 附件18 sc007********000018 幼儿食材R | 1.0 |
| 附件19 sc007********000019 幼儿食材S | 1.0 |
| 附件20 sc007********000020 幼儿食材T | 1.0 |
| 附件21 sc007********000021 幼儿食材U | 1.0 |
| 附件22 sc007********000001 幼儿食材V | 1.0 |
| 附件23 sc007********000004 老师食材A | 1.0 |
| 附件24 sc007********000005 老师食材B | 1.0 |
| 附件25 sc007********000006 老师食材C | 1.0 |
| 附件26 sc007********000007 老师食材D | 1.0 |
| 附件27 sc007********000008 老师食材E | 1.0 |
| 附件28 sc007********000009 老师食材F | 1.0 |
| 附件29 sc007********000012 老师食材G | 1.0 |
| 附件30 sc007********000013 老师食材H | 1.0 |
| 附件31 sc007********000015 老师食材J | 1.0 |
| 附件32 sc007********000016 老师食材K | 1.0 |
| 附件33 sc007********000017 老师食材L | 1.0 |
| 附件34 sc007********000018 老师食材M | 1.0 |
| 附件35 sc007********000019 老师食材N | 1.0 |
| 附件36 sc007********000020 老师食材O | 1.0 |
| 附件37 sc007********000021 老师食材P | 1.0 |
| 附件38 sc007********000022 老师食材Q | 1.0 |
| 附件39 sc007********000023 老师食材R | 1.0 |
| 附件40 sc007********000024 老师食材S | 1.0 |
| 附件41 sc007********000025 老师食材T | 1.0 |
| 附件42 sc007********000026 老师食材U | 1.0 |
| 附件43 sc007********000001 老师食材V | 1.0 |
| 附件44 sc007********000014 老师食材I | 1.0 |
商品总金额:
运费共计:
订单总金额:
¥37917.00
¥0.00
¥37917.00