FORMATO III – a

HOJA DE TRABAJO DE REQUISICIÓN

REFIÉRASE SIEMPRE A ESTE NÚMERO

                             
REQ./OC DIV. PROYECTO OC/REQ. SUP.

REQUISICIÓN       Fecha:       Página       de      

                                                                 
Cargo Moneda Código Fecha Flete TC TP PD Sub Div. Dpto. Emisor
Ven. OC

No. Ident. Equipo Precio GH PROM.

Renglón Cantidad Descripción Unitario Precio Total CD DEL
Cuenta No.
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     

MID Vol.03 L-E 5.1 "Procedimientos para Requisición de Equipos Diseñados – Requisición, Análisis, Compra y Etapas de Seguimiento"
Rev.0, Ene. 91 Pág. 1 de 2
 FORMATO III – a (Cont.)
REQUISICIÓN

REFIÉRASE SIEMPRE A ESTE NÚMERO

                             
REQ./OC DIV. PROYECTO OC/REQ. SUP.

REQUISICIÓN       Fecha:       Página       de      

                                                                 
Cargo Moneda Código Fecha Flete TC TP PD Sub Div. Dpto. Emisor
Ven. OC

     

MID Vol.03 L-E 5.1 "Procedimientos para Requisición de Equipos Diseñados – Requisición, Análisis, Compra y Etapas de Seguimiento"
Rev.0, Ene. 91 Pág. 2 de 2