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- In the section for materials, enter details such as 'Cantidad', 'Descripción del Artículo o Servicio', and 'Costo por Unidad'. This will help in tracking and budgeting.
- Complete the justification section by certifying that the requested items are necessary for your unit's operations. Include your name, signature, and date.
- Finally, ensure all required signatures are obtained before submitting. This includes approvals from both the unit head and any authorized personnel.
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