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Proveedor Envasado Compras Recepcion Comite Contabilidad
Proveedor Envasado Compras Recepcion Comite Contabilidad
COMPRAS
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