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[]
[null,null,null,null,null,null,null,null,null,null,"SOLICITUD PARA CREACIÓN Y/O MODIFICACIÓN DE CLIENTES",null,null,null,null,null,null,null,null,null,null,null,"Sección: 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código: F-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha: 11/04/2018"]
["Marque con x lo que desea realizar"]
[]
["*","Creación de cliente nuevo"]
["*","Adición de centro de costos a cliente ya existente"]
["*","Modificación a cliente existente de :",null,null,null,null,null,null,null,null,null,null,"Dirección",null,null,null,null,"Razón social"]
[]
["Cédula o Nit:",null,null,null,null,null,891480030,null,null,null,null,null,null,null,"DV",2]
[]
["Nombre/Razón Social: (nombre completo)",null,null,null,null,null,"MUNICIPIO DE PEREIRA "]
[]
["Razón Comercial:",null,null,null,null,null,"MUNICIPIO DE PEREIRA "]
[]
["RÉGIMEN IVA:",null,null,null,"Común:",null,null,{"$f":"IF('[1]BASE DATOS'!R1=\"c\",\"x\",\" \")","v":" "},null,null,null,null,"LINEA DE SERVICIOS QUE COMPRARÍA EL CLIENTE"]
[null,null,null,null,"Simplificado:",null,null,{"$f":"IF('[1]BASE DATOS'!R1=\"s\",\"x\",\" \")","v":" "},null,null,null,null,"Hardware",null,null,null,null,null,"Si"]
[null,null,null,null,null,null,"Persona Nat. No Comerc.",null,null,null,null,null,"Papeleria "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Suministros"]
["Tipo de entidad:",null,null,null,"Pública",null,null,null,null,null,null,null,"Servicios de Impresión",null,null,null,null,null,null,"Otro:"]
[null,null,null,null,"Privada"]
[null,null,null,null,"Mixta",null,null,null,null,null,null,"Sector al que pertenecen",null,null,null,null,null,null,null,"GOBIERNO"]
[]
[]
["NOMBRE CONTACTO 1",null,null,null,null,"CESAR AUGUSTO CASTAÑO OBANDO ",null,null,null,null,null,null,null,null,null,null,null,"Circunstancias como se hizo contacto con el cliente"]
["DIRECCION",null,null,null,null,"Cra 7 Nro 18 -55 Piso 5 Palacio Municipal "]
["E-MAIL",null,null,null,null,"ti@pereira.gov.co ",null,null,null,null,null,null,null,null,null,null,null,"El cliente llega a Uniples a través del Acuerdo Marco de Precios de CCE con una orden de compra de  computadores del ETP 1,2 1,6 3,3 3,4"]
["TELEFONO FIJO",null,null,null,null,"30248261"]
["TELEFONO MOVIL"]
["SEXO",null,null,null,null,"Masculino"]
["CARGO",null,null,null,null,"Director de Infraestructura Técnológica "]
["PROFESIÓN",null,null,null,null,"Ingeniero "]
["DIA Y MES DE CUMPLEAÑOS"]
["HOBBY"]
["DEPORTE"]
["NOMBRE CONTACTO 2"]
["DIRECCION"]
["E-MAIL"]
["TELEFONO FIJO"]
["TELEFONO MOVIL"]
["SEXO"]
["CARGO"]
["PROFESIÓN"]
["DIA Y MES DE CUMPLEAÑOS"]
["HOBBY"]
["DEPORTE"]
[]
["Nombre del Vendedor",null,null,null,null,"NAREM ARIZA"]
["SUGIERA:"]
["Cupo de crédito"]
[]
["Valor de la venta: "]
[]
[]
["Dirección de entrega de Mercancía:",null,null,"Cra 7 Nro 18 -55 Piso 4 Palacio Municipal Almacen General "]
["Teléfono 1:",null,null,"3248063",null,null,null,null,"Teléfono 2:",null,null,null,null,null,null,null,null,"Fax:"]
["Ciudad:",null,null,"Pereira ",null,null,null,null,"Departamento:",null,null,null,null,"Risaralda"]
["Dirección Rádicación Factura:",null,null,"Cra 7 Nro 18 -55 Piso piso 5 Secretaria de TIC"]
["Teléfono 1:",null,null,null,null,null,null,null,"Teléfono 2:",null,null,null,null,{"$f":"+N58","v":0},null,null,null,"Fax:"]
["Ciudad:",null,null,"Pereira ",null,null,null,null,"Departamento:",null,null,null,null,{"$f":"+N59","v":"Risaralda"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paula Andrea Zapata Villa "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre de Quien Hace la Solicitud"]
[]
["ESPACIO PARA SER DILIGENCIADO POR EL PROCESO DE CREDITO Y CARTERA"]
["Cupo de Crédito Asignado:"]
[]
["Aprobación "]