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2. COMPRAS 2015

by Enrique S.
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ACTAS DE ENTREGAS
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ALFOREQUIPOS
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ARGOS
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COMUNICACIONES
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COMUNICACIONES DE MATERIAL CONTABILIDAD
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COTIZACIONES
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CREACION CENTROS DE COSTO ARGOS
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CTAS DE COBRO
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FACTURAS
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IMPRESION
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REEMBOLSO MINUTOS OBRAS
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RELACION DE EQUIPO EN OBRAS
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REQUISICIONES
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9 years ago
RUT PROYECTOS
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9 years ago
SOLICITUD ANTICIPO CAJA MENOR
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6,546 KB
9 years ago
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1 22 Enero 15 FORMULARIO Manejo de sustancias y productos químicos cont....pdf
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pdf
248 KB
Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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33. ORDEN DE PAGO GSD (3).xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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74. ORDEN DE COMPRA SANITARIOS PAIPA (2).xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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COTIZACION COVAL CVICTORIA.xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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DIRECTORIO DE COMPRAS.xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
19 KB
9 years ago
Enrique S.
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ESTADO DEL PEDIDO.xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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F-GA-CMP-CUAC-CUADROS COMPARATIVOS.xls
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xls
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Enrique S. in 2. COMPRAS 2015
74 KB
9 years ago
Enrique S.
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F-GF-PAG-ODPA-ORDEN DE PAGO PROYECTOS.xls
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xls
1,466 KB
Enrique S. in 2. COMPRAS 2015
1,466 KB
9 years ago
Enrique S.
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F-GF-PAG-ODPA-ORDEN DE PAGO.xls
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xls
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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INFORMACION PROVEEDORES.docx
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docx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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PRECIOS ALQ DE EQUIPO.xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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REGISTRO CLIENTE KREATO.xlsx
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xlsx
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Enrique S. in 2. COMPRAS 2015
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9 years ago
Enrique S.
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