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CURSOGRAMA

COMPRAS

PROVEEDOR ENVASADO COMPRAS RECEPCION COMITE CONTABILIDAD

SC0
SC1

2.1

SC0'

2.2

6 PC0
PC1
PC2
SC0

8
9

10

10.1

11

12

17
13 OC0
OC1 14
16
OC2
OC3

18

15

RP0 19
RP1 20
RP2

21

21.1

22

RP1

23

IR0
IR1
IR2

24

24.1

25

24.2

IR0
IR1
26 28
IR2
RP0
OC1

27

32

29

33

30

33.1

34
30.1

31

PC2
SC0
Sistema
IR2
Stock
OC2

35

IR0'

37
36

RP0
OC1
IR0'

38

IR0'
RP0
41 OC1

39

40

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