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[null,null,null,"REQUISICIÓN DE COMPRA",null,null,null,"CÓDIGO: COM-RC-001"]
[null,null,null,null,null,null,null,"VERSIÓN:  02"]
[null,null,null,null,null,null,null,"FECHA DE ÚLTIMA REVISIÓN:\n12 DE FEBRERO DE 2009"]
[]
[null,null,null,null,null,null,null,"N°"]
["FECHA DE SOLICITUD:",null,null,null,null,"Vo. Bo. JEFE DE COMPRAS:",null,"LUCINA GOMEZ. "]
["SOLICITANTE:",null,null,null,null,"EMPRESA:",null,"ECODELI COMERCIAL"]
[]
["ÁREA / DEPTO DESTINO (Centro de Costos)",null,"DESCRIPCIÓN Y ESPECIFICACIONES DETALLADAS",null,null,null,"CANTIDAD","PRECIO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["GRADO DE IMPORTANCIA",null,null,"Afecta de manera crítica las actividades o compromisos",null,"Afecta medianamente las actividades o compromisos",null,"Afecta ligeramente las actividades o compromisos"]
[]
["AUTORIZACIÓN DE JEFE DE ÁREA",null,"FIRMA",null,null,"AUTORIZACIÓN DE DIRECTOR\n(Mayor a $5 000)","FIRMA"]
[null,null,"NOMBRE",null,null,null,"NOMBRE"]
[]
["OBSERVACIONES"]
[]
[]
["FECHA REQUERIDA POR EL SOLICITANTE:"]
[]
["PROVEEDOR SELECCIONADO:",null,null,null,null,null,"SUBTOTAL"]
[]
["FECHA DE ORDEN DE COMPRA A PROVEEDOR:",null,null,null,null,null,"IVA"]
[]
["FECHA DE ENTREGA A SOLICITANTE:",null,null,null,null,null,"TOTAL"]
[]
[]
[]
[null,"NOMBRE Y FIRMA DE RECEPCIÓN DEL ÁREA DE COMPRAS",null,null,null,"NOMBRE Y FIRMA DE CONFORMIDAD DE SOLICITANTE"]

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