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center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>CUADRE CAJA EN TIEMPO REAL</p>\\n<p>1 MO</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>CUADRE</p>\\n<ol>\\n<li style=\\\"text-align: left;\\\">&nbsp;7.45 AL INICIO</li>\\n<li>11 AM INTERMEDIO&nbsp;</li>\\n<li style=\\\"text-align: left;\\\">&nbsp;4PM&nbsp; TARDE</li>\\n<li style=\\\"text-align: left;\\\">FINALIZAR</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>PENDIENTES</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1. ver periodicamente los mpendientes&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>Caja</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;8:00</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>6:00&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"VENTANILLA\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>VENTANILLA</strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>ENCENDER CPU</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>7:40&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>PENDIENTES</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1. ver periodicamente los pendientes&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>Caja</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;8:00</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>6:00&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"JEFE DE VENTANILLA\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><strong>JEFE DE VENTANILLA</strong></p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 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PAGO</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"COCHERA BREÑA\",\"done\":false,\"note\":\"<p>SISTEMA DE PAGO ACREDITO INTEGRAR AL SISTEMA&nbsp;</p>\\n<p>cuoita inicial&nbsp;&nbsp;</p>\\n<p>OTROS GASTOS</p>\\n<p>TRASPASO A MI NOMBRE</p>\\n<p>Ordenar los pagos en el sistema cuanto va sumando por donde ingresa&nbsp; foto de los medios de pagos</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"4 BANCOS PRESTAMOS\",\"done\":false,\"note\":\"<p>ESPECIFICAR CUADRO DE PRESTAMOS POR BANCO</p>\\n<p>CREAR SISTEMA POR BANCO</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"REPORTE DE INGRESO Y SALIDA DEL PERSONA SANCIONESL\",\"done\":false,\"note\":\"<p>OBJETIVO</p>\\n<p>ADMINISTRADOR PUEDE VER CENTRALIZADO</p>\\n<p>EL PERSONAL SOLO PUEDE VISUALIZAR EL PROPIO</p>\\n<p>HORAS EXTRAS</p>\\n<p>MEMORANDUM ( POR CADA CASO)&nbsp;</p>\\n<p>pOR EMPRESA</p>\\n<p>CONTENIDO DEL ASUNTO&nbsp;</p>\\n<p>FALTA</p>\\n<p>TARDANZA</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[{\"name\":\"FASES DE IMPLEMENTACION DE ERP.docx\",\"url\":\"https://docs.google.com/document/d/10q3y6QSSwtbehpJkWJYTiIm8tWiYwdYJ/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/10q3y6QSSwtbehpJkWJYTiIm8tWiYwdYJ/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=10q3y6QSSwtbehpJkWJYTiIm8tWiYwdYJ&export=download\",\"edit_url\":\"https://docs.google.com/document/d/10q3y6QSSwtbehpJkWJYTiIm8tWiYwdYJ/edit\",\"size\":29790,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"10q3y6QSSwtbehpJkWJYTiIm8tWiYwdYJ\"}],\"share_id\":\"c2d30b1eea52f9749bb292958d3c5534\"},{\"text\":\"ESTAFAS\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[],\"share_id\":\"9b24f2017823a4c92ccd3cc1902d32f6\"},{\"text\":\"FINANZAS PERSONALES\",\"done\":false,\"note\":\"<p>FINANZAS PERSONALES</p>\\n<p>Estados de cuenta banco bbva</p>\\n<p>ingresos&nbsp;</p>\\n<p>salidas 65000</p>\\n<p>&nbsp;</p>\\n<p>eliminacion, guandado y estados de cuenta&nbsp;</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"FABIANO\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[{\"name\":\"fabiano.docx\",\"url\":\"https://docs.google.com/document/d/1srRwRgwpAm6yK6xymrgE6BX0zIoVvh2b/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1srRwRgwpAm6yK6xymrgE6BX0zIoVvh2b/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1srRwRgwpAm6yK6xymrgE6BX0zIoVvh2b&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1srRwRgwpAm6yK6xymrgE6BX0zIoVvh2b/edit\",\"size\":19503,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1srRwRgwpAm6yK6xymrgE6BX0zIoVvh2b\"}],\"share_id\":null},{\"text\":\"PENDIENTES\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>NAYUMI</p>\\n<ol>\\n<li>TOMA DINERO DE LA EMPRESA</li>\\n<li>sE QUEDA DORMIDA</li>\\n<li>&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1. TODO GASTOS PROPIOS DEVERA HACERLO DE SU DIERO PROPIO NO TOCAR DINERO DE LA MPRESA</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"flag\":null,\"attachments\":[],\"share_id\":\"eb410da1da372e23280ee0d1699b8689\"}]','2025-08-12 07:36:39','2026-01-07 10:20:09',NULL,0,NULL);
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SEMANA D&Iacute;A, A&Ntilde;O)</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_10/20250906_213520_6f7d5c.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\",\"flag\":\"urgent\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/21/68a3c5956fb09_Mi_Calendario.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Mi_Calendario.docx\",\"size\":243222}]},{\"text\":\"lista de Acciones\",\"done\":true,\"note\":\"<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_12/20250819_155926_d74207.png\\\" alt=\\\"image.png\\\" width=\\\"236\\\" height=\\\"212\\\">THGHGHGH</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_11/20250820_112139_2344b0.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n<p>Ya agrega imagenes en la nota&nbsp;<br>pruebaaaaa</p>\",\"flag\":\"normal\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/21/68a3c9522a254_Mi_Calendario.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Mi_Calendario.docx\",\"size\":262570}]},{\"text\":\"Compartir por wasap Global, especifico\",\"done\":true,\"note\":\"<p><span style=\\\"text-decoration: underline;\\\">Perfil de riquisitos;</span></p>\\n<ol>\\n<li>asdadasdasd</li>\\n<li>dadasdadasd</li>\\n<li>asdasdasd</li>\\n</ol>\",\"flag\":\"done\",\"attachments\":[]},{\"text\":\"Compartir con area SISTEMA/ CONTABILIDAD / CAJA los colores\",\"done\":true,\"note\":\"\",\"flag\":\"done\",\"attachments\":[]},{\"text\":\"Crear lista de acciones con las distintas area y/o usuarios\",\"done\":true,\"note\":\"<p>S e creo su cuenta y se asigno sus areas&nbsp;</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/21/68a4adaa3dc4f_Cuentas.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"Cuentas.xlsx\",\"size\":10931}]},{\"text\":\"Agregar un items mas vacaciones / Cumpleaños\",\"done\":true,\"note\":\"<p>lista desplegable (dia, semana, mes, a&ntilde;o)</p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"CTRL Z EN ANAÑDIR ITEM\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"COMPARTIR LISTAS\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"Manual Facturacion\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[{\"name\":\"CUADRE.docx\",\"url\":\"/portafolio/notexprov2/uploads/tareas/21/68a744a713cc0_CUADRE.docx\",\"size\":15388,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\"},{\"name\":\"FACTURACION_FINAL.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/21/68a856d846ebd_FACTURACION_FINAL.pdf\",\"size\":23574121,\"mime\":\"application/pdf\"},{\"name\":\"046_ultimos_movimientos_-_2025-09-10T182504.061.xlsx\",\"url\":\"/portafolio/notexprov2/uploads/tareas/21/68c2f7fa442b7_046_ultimos_movimientos_-_2025-09-10T182504.061.xlsx\",\"size\":5175,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\"}]},{\"text\":\"CUMPLEAÑOS\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"HORARIO LAVORAL POR USURIO O COLABORADOR\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"VACACIONES\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"EDITAR (COLOR, TITULO) CUMPLEAÑOS, VACACIONES, CAPACITACION, CREAR NUEVO EVENTO\",\"done\":true,\"note\":\"<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\" /></p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"GUARDAR A TIREMPO REAL / VISUAIZAR LOS DATOS AGREGADOS A TIEMPO REAL\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"HORARIO DES ESTUDIO\",\"done\":true,\"note\":\"<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_18/20250820_164358_3c9662.png\\\" alt=\\\"image.png\\\" /></p>\\n<p>&nbsp;</p>\",\"flag\":\"urgent\",\"attachments\":[]},{\"text\":\"ACTIVIDADES\",\"done\":true,\"note\":\"<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" 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BD (9.75 x 6.65 cm) (9.5 x 7.1 cm) (4).png\",\"url\":\"https://drive.google.com/file/d/1-alsG7_k8Yitu1jEXuhyh_oqjnv-Bn0j/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1-alsG7_k8Yitu1jEXuhyh_oqjnv-Bn0j/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1-alsG7_k8Yitu1jEXuhyh_oqjnv-Bn0j&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1-alsG7_k8Yitu1jEXuhyh_oqjnv-Bn0j/view\",\"size\":121929,\"mime\":\"image/png\",\"drive_id\":\"1-alsG7_k8Yitu1jEXuhyh_oqjnv-Bn0j\"}]},{\"text\":\"OFICIAL DE CUMPLIMIENTO - SBS\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\">1. 📚<strong data-start=\\\"807\\\" data-end=\\\"860\\\">Marco legal b&aacute;sico y obligaciones frente a la SBS</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"861\\\" data-end=\\\"878\\\"><strong data-start=\\\"861\\\" data-end=\\\"878\\\">Conocer:</strong></p>\\n<ul data-start=\\\"879\\\" data-end=\\\"1232\\\">\\n<li data-start=\\\"879\\\" data-end=\\\"923\\\">\\n<p data-start=\\\"881\\\" data-end=\\\"923\\\">Qu&eacute; es una casa de cambio y su regulaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"924\\\" data-end=\\\"969\\\">\\n<p data-start=\\\"926\\\" data-end=\\\"969\\\">Qu&eacute; es la <strong data-start=\\\"936\\\" data-end=\\\"968\\\">Resoluci&oacute;n SBS N.&ordm; 3274-2017</strong>.</p>\\n</li>\\n<li data-start=\\\"970\\\" data-end=\\\"1033\\\">\\n<p data-start=\\\"972\\\" data-end=\\\"1033\\\">Qu&eacute; es el <strong data-start=\\\"982\\\" data-end=\\\"991\\\">REPOF</strong> y por qu&eacute; la empresa debe estar inscrita.</p>\\n</li>\\n<li data-start=\\\"1034\\\" data-end=\\\"1140\\\">\\n<p data-start=\\\"1036\\\" data-end=\\\"1140\\\">Qu&eacute; leyes rigen el cumplimiento contra el <strong data-start=\\\"1078\\\" data-end=\\\"1139\\\">lavado de activos y financiamiento del terrorismo (LA/FT)</strong>.</p>\\n</li>\\n<li data-start=\\\"1141\\\" data-end=\\\"1232\\\">\\n<p data-start=\\\"1143\\\" data-end=\\\"1232\\\">Diferencias entre las funciones del <strong data-start=\\\"1179\\\" data-end=\\\"1198\\\">Gerente General</strong> y el <strong data-start=\\\"1204\\\" data-end=\\\"1231\\\">Oficial de Cumplimiento</strong>.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1234\\\" data-end=\\\"1401\\\">✅ <strong data-start=\\\"1236\\\" data-end=\\\"1252\\\">En pr&aacute;ctica:</strong> El gerente no hace los reportes de operaciones sospechosas, pero debe <strong data-start=\\\"1323\\\" data-end=\\\"1400\\\">asegurar que el Oficial de Cumplimiento pueda hacer su trabajo libremente</strong>.</p>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">1<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">2<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">3<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">4<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">5<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">6<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>2. 🧾<strong data-start=\\\"1417\\\" data-end=\\\"1470\\\">Gobierno corporativo y roles dentro de la empresa</strong></strong></span></p>\\n</td>\\n<td>\\n<p data-start=\\\"1471\\\" data-end=\\\"1489\\\"><strong data-start=\\\"1471\\\" data-end=\\\"1489\\\">Aprender:</strong></p>\\n<ul data-start=\\\"1490\\\" data-end=\\\"1772\\\">\\n<li data-start=\\\"1490\\\" data-end=\\\"1546\\\">\\n<p data-start=\\\"1492\\\" data-end=\\\"1546\\\">Qu&eacute; es una Junta de Accionistas y qu&eacute; decisiones toma.</p>\\n</li>\\n<li data-start=\\\"1547\\\" data-end=\\\"1609\\\">\\n<p data-start=\\\"1549\\\" data-end=\\\"1609\\\">Qu&eacute; son los <strong data-start=\\\"1561\\\" data-end=\\\"1583\\\">estatutos sociales</strong> y c&oacute;mo se deben respetar.</p>\\n</li>\\n<li data-start=\\\"1610\\\" data-end=\\\"1686\\\">\\n<p data-start=\\\"1612\\\" data-end=\\\"1686\\\">Cu&aacute;les son sus <strong data-start=\\\"1627\\\" data-end=\\\"1685\\\">facultades como representante legal inscrito en SUNARP</strong>.</p>\\n</li>\\n<li data-start=\\\"1687\\\" data-end=\\\"1772\\\">\\n<p data-start=\\\"1689\\\" data-end=\\\"1772\\\">Cu&aacute;les son sus <strong data-start=\\\"1704\\\" data-end=\\\"1715\\\">l&iacute;mites</strong> (por ejemplo, no puede interferir en reportes a la UIF).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1774\\\" data-end=\\\"1937\\\">✅ <strong data-start=\\\"1776\\\" data-end=\\\"1792\\\">En pr&aacute;ctica:</strong> Debe aprender a <strong data-start=\\\"1809\\\" data-end=\\\"1842\\\">tomar decisiones estrat&eacute;gicas</strong>, firmar contratos, dirigir personal, pero sin violar la autonom&iacute;a del Oficial de Cumplimiento.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<h3 style=\\\"text-align: center;\\\" data-start=\\\"1944\\\" data-end=\\\"2016\\\"><span style=\\\"font-size: 12pt;\\\">3. 💻<strong data-start=\\\"1953\\\" data-end=\\\"2016\\\">Gesti&oacute;n operativa y comercial en una casa de cambio virtual</strong></span></h3>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\">&nbsp;</p>\\n</td>\\n<td>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\"><strong data-start=\\\"2017\\\" data-end=\\\"2034\\\">Dominar:</strong></p>\\n<ul data-start=\\\"2035\\\" data-end=\\\"2355\\\">\\n<li data-start=\\\"2035\\\" data-end=\\\"2109\\\">\\n<p data-start=\\\"2037\\\" data-end=\\\"2109\\\">C&oacute;mo funciona la plataforma virtual: flujo de compra y venta de divisas.</p>\\n</li>\\n<li data-start=\\\"2110\\\" data-end=\\\"2196\\\">\\n<p data-start=\\\"2112\\\" data-end=\\\"2196\\\">C&oacute;mo se atiende a un cliente virtual: validaci&oacute;n, cotizaci&oacute;n, transferencia, cierre.</p>\\n</li>\\n<li data-start=\\\"2197\\\" data-end=\\\"2270\\\">\\n<p data-start=\\\"2199\\\" data-end=\\\"2270\\\">Control del sistema interno (plataforma, CRM, cuentas bancarias, etc.).</p>\\n</li>\\n<li data-start=\\\"2271\\\" data-end=\\\"2355\\\">\\n<p data-start=\\\"2273\\\" data-end=\\\"2355\\\">Conocimiento general de los canales digitales: WhatsApp, correo, formularios, etc.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2357\\\" data-end=\\\"2514\\\">✅ <strong data-start=\\\"2359\\\" data-end=\\\"2375\\\">En pr&aacute;ctica:</strong> No es necesario que sea t&eacute;cnico, pero s&iacute; debe <strong data-start=\\\"2422\\\" data-end=\\\"2477\\\">entender c&oacute;mo se realizan las operaciones digitales</strong> y qui&eacute;n hace qu&eacute; dentro del sistema</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">&nbsp;4. 🧑&zwj;🤝&zwj;🧑<strong data-start=\\\"2536\\\" data-end=\\\"2570\\\">Gesti&oacute;n del equipo y liderazgo</strong></p>\\n</td>\\n<td>&nbsp;\\n<p data-start=\\\"2571\\\" data-end=\\\"2592\\\"><strong data-start=\\\"2571\\\" data-end=\\\"2592\\\">Desarrollar:</strong></p>\\n<ul data-start=\\\"2593\\\" data-end=\\\"2835\\\">\\n<li data-start=\\\"2593\\\" data-end=\\\"2644\\\">\\n<p data-start=\\\"2595\\\" data-end=\\\"2644\\\">Habilidades para delegar funciones correctamente.</p>\\n</li>\\n<li data-start=\\\"2645\\\" data-end=\\\"2696\\\">\\n<p data-start=\\\"2647\\\" data-end=\\\"2696\\\">Capacidad para evaluar el rendimiento del equipo.</p>\\n</li>\\n<li data-start=\\\"2697\\\" data-end=\\\"2778\\\">\\n<p data-start=\\\"2699\\\" data-end=\\\"2778\\\">Conocimiento sobre contratos de trabajo, pagos, y normativas laborales b&aacute;sicas.</p>\\n</li>\\n<li data-start=\\\"2779\\\" data-end=\\\"2835\\\">\\n<p data-start=\\\"2781\\\" data-end=\\\"2835\\\">Resoluci&oacute;n de conflictos y toma de decisiones r&aacute;pidas.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2837\\\" data-end=\\\"2969\\\">✅ <strong data-start=\\\"2839\\\" data-end=\\\"2855\\\">En pr&aacute;ctica:</strong> Debe poder organizar turnos, evaluar desempe&ntilde;o y <strong data-start=\\\"2905\\\" data-end=\\\"2969\\\">tomar decisiones que afecten al negocio con responsabilidad.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">5. 💼<strong data-start=\\\"2985\\\" data-end=\\\"3022\\\">Relaci&oacute;n con bancos y autoridade</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3023\\\" data-end=\\\"3048\\\"><strong data-start=\\\"3023\\\" data-end=\\\"3048\\\">Prepararse para:</strong></p>\\n<ul data-start=\\\"3049\\\" data-end=\\\"3268\\\">\\n<li data-start=\\\"3049\\\" data-end=\\\"3115\\\">\\n<p data-start=\\\"3051\\\" data-end=\\\"3115\\\">Comunicarse con bancos comerciales (BBVA, BCP, Interbank, etc.).</p>\\n</li>\\n<li data-start=\\\"3116\\\" data-end=\\\"3183\\\">\\n<p data-start=\\\"3118\\\" data-end=\\\"3183\\\">Responder a fiscalizaciones o requerimientos de SUNAT, SBS o UIF.</p>\\n</li>\\n<li data-start=\\\"3184\\\" data-end=\\\"3268\\\">\\n<p data-start=\\\"3186\\\" data-end=\\\"3268\\\">Entender las condiciones para <strong data-start=\\\"3216\\\" data-end=\\\"3249\\\">ser una empresa bank-friendly</strong> y evitar bloqueos.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3270\\\" data-end=\\\"3394\\\">✅ <strong data-start=\\\"3272\\\" data-end=\\\"3288\\\">En pr&aacute;ctica:</strong> Si hay observaciones o bloqueos, <strong data-start=\\\"3322\\\" data-end=\\\"3394\\\">es &eacute;l quien debe negociar o resolver ante las entidades financieras.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">6. 📊<strong data-start=\\\"3410\\\" data-end=\\\"3465\\\">Control de indicadores y supervisi&oacute;n de operaciones</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3466\\\" data-end=\\\"3481\\\"><strong data-start=\\\"3466\\\" data-end=\\\"3481\\\">Poder:</strong></p>\\n<ul data-start=\\\"3482\\\" data-end=\\\"3704\\\">\\n<li data-start=\\\"3482\\\" data-end=\\\"3563\\\">\\n<p data-start=\\\"3484\\\" data-end=\\\"3563\\\">Revisar reportes de operaciones diarias, cierres de caja, m&aacute;rgenes de ganancia.</p>\\n</li>\\n<li data-start=\\\"3564\\\" data-end=\\\"3620\\\">\\n<p data-start=\\\"3566\\\" data-end=\\\"3620\\\">Detectar irregularidades operativas o administrativas.</p>\\n</li>\\n<li data-start=\\\"3621\\\" data-end=\\\"3704\\\">\\n<p data-start=\\\"3623\\\" data-end=\\\"3704\\\">Pedir informes al &aacute;rea comercial, t&eacute;cnica, de atenci&oacute;n al cliente y contabilidad.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3706\\\" data-end=\\\"3816\\\">✅ <strong data-start=\\\"3708\\\" data-end=\\\"3724\\\">En pr&aacute;ctica:</strong> No hace el trabajo detallado, pero debe <strong data-start=\\\"3765\\\" data-end=\\\"3815\\\">supervisar y tomar decisiones basadas en datos</strong>.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>7. 🔐<strong data-start=\\\"3832\\\" data-end=\\\"3874\\\">Gesti&oacute;n de riesgos y seguridad virtual</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3875\\\" data-end=\\\"3890\\\"><strong data-start=\\\"3875\\\" data-end=\\\"3890\\\">Saber:</strong></p>\\n<ul data-start=\\\"3891\\\" data-end=\\\"4106\\\">\\n<li data-start=\\\"3891\\\" data-end=\\\"3964\\\">\\n<p data-start=\\\"3893\\\" data-end=\\\"3964\\\">Qu&eacute; hacer si hay hackeos, estafas virtuales o intentos de suplantaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"3965\\\" data-end=\\\"4047\\\">\\n<p data-start=\\\"3967\\\" data-end=\\\"4047\\\">Qu&eacute; medidas de seguridad debe exigir (contrase&ntilde;as, backups, doble verificaci&oacute;n).</p>\\n</li>\\n<li data-start=\\\"4048\\\" data-end=\\\"4106\\\">\\n<p data-start=\\\"4050\\\" data-end=\\\"4106\\\">Cu&aacute;ndo reportar incidentes y c&oacute;mo actuar en emergencias.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"4108\\\" data-end=\\\"4256\\\">✅ <strong data-start=\\\"4110\\\" data-end=\\\"4126\\\">En pr&aacute;ctica:</strong> Si ocurre un fraude o hackeo, debe <strong data-start=\\\"4162\\\" data-end=\\\"4256\\\">activar el plan de contingencia y coordinar con los t&eacute;cnicos y el Oficial de Cumplimiento.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\"},{\"text\":\"GERENTE GENERAL\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>GERENTE GENERAL</strong></span></p>\\n<h3 data-start=\\\"426\\\" data-end=\\\"461\\\">🧭 Objetivo:</h3>\\n<p data-start=\\\"462\\\" data-end=\\\"748\\\">Formar a una persona en los aspectos <strong data-start=\\\"499\\\" data-end=\\\"554\\\">legales, operativos, administrativos y estrat&eacute;gicos</strong> para que pueda ejercer adecuadamente el cargo de <strong data-start=\\\"604\\\" data-end=\\\"623\\\">Gerente General</strong>, <strong data-start=\\\"625\\\" data-end=\\\"678\\\">sin invadir funciones del Oficial de Cumplimiento</strong>, pero garantizando la integridad y cumplimiento de toda la operaci&oacute;n.</p>\\n<ol>\\n<li>Que se va hacer</li>\\n<li>Quien lo va hacer</li>\\n<li>Cuando Lo va hacer</li>\\n</ol>\\n<p><strong>Gerente General : </strong>Nayumi Vara A.</p>\\n<p><strong data-start=\\\"33\\\" data-end=\\\"81\\\">Plan de Capacitacion paso a paso desde el D&iacute;a 1.</strong> Como Gerenciar&nbsp; una <strong data-start=\\\"91\\\" data-end=\\\"144\\\">casa de cambio 100% virtual,</strong> que a&uacute;n no inicien operaciones comerciales.</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\">1. 📚<strong data-start=\\\"807\\\" data-end=\\\"860\\\">Marco legal b&aacute;sico y obligaciones frente a la SBS</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"861\\\" data-end=\\\"878\\\"><strong data-start=\\\"861\\\" data-end=\\\"878\\\">Conocer:</strong></p>\\n<ul data-start=\\\"879\\\" data-end=\\\"1232\\\">\\n<li data-start=\\\"879\\\" data-end=\\\"923\\\">\\n<p data-start=\\\"881\\\" data-end=\\\"923\\\">Qu&eacute; es una casa de cambio y su regulaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"924\\\" data-end=\\\"969\\\">\\n<p data-start=\\\"926\\\" data-end=\\\"969\\\">Qu&eacute; es la <strong data-start=\\\"936\\\" data-end=\\\"968\\\">Resoluci&oacute;n SBS N.&ordm; 3274-2017</strong>.</p>\\n</li>\\n<li data-start=\\\"970\\\" data-end=\\\"1033\\\">\\n<p data-start=\\\"972\\\" data-end=\\\"1033\\\">Qu&eacute; es el <strong data-start=\\\"982\\\" data-end=\\\"991\\\">REPOF</strong> y por qu&eacute; la empresa debe estar inscrita.</p>\\n</li>\\n<li data-start=\\\"1034\\\" data-end=\\\"1140\\\">\\n<p data-start=\\\"1036\\\" data-end=\\\"1140\\\">Qu&eacute; leyes rigen el cumplimiento contra el <strong data-start=\\\"1078\\\" data-end=\\\"1139\\\">lavado de activos y financiamiento del terrorismo (LA/FT)</strong>.</p>\\n</li>\\n<li data-start=\\\"1141\\\" data-end=\\\"1232\\\">\\n<p data-start=\\\"1143\\\" data-end=\\\"1232\\\">Diferencias entre las funciones del <strong data-start=\\\"1179\\\" data-end=\\\"1198\\\">Gerente General</strong> y el <strong data-start=\\\"1204\\\" data-end=\\\"1231\\\">Oficial de Cumplimiento</strong>.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1234\\\" data-end=\\\"1401\\\">✅ <strong data-start=\\\"1236\\\" data-end=\\\"1252\\\">En pr&aacute;ctica:</strong> El gerente no hace los reportes de operaciones sospechosas, pero debe <strong data-start=\\\"1323\\\" data-end=\\\"1400\\\">asegurar que el Oficial de Cumplimiento pueda hacer su trabajo libremente</strong>.</p>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">1<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">2<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">3<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">4<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">5<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">6<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>2. 🧾<strong data-start=\\\"1417\\\" data-end=\\\"1470\\\">Gobierno corporativo y roles dentro de la empresa</strong></strong></span></p>\\n</td>\\n<td>\\n<p data-start=\\\"1471\\\" data-end=\\\"1489\\\"><strong data-start=\\\"1471\\\" data-end=\\\"1489\\\">Aprender:</strong></p>\\n<ul data-start=\\\"1490\\\" data-end=\\\"1772\\\">\\n<li data-start=\\\"1490\\\" data-end=\\\"1546\\\">\\n<p data-start=\\\"1492\\\" data-end=\\\"1546\\\">Qu&eacute; es una Junta de Accionistas y qu&eacute; decisiones toma.</p>\\n</li>\\n<li data-start=\\\"1547\\\" data-end=\\\"1609\\\">\\n<p data-start=\\\"1549\\\" data-end=\\\"1609\\\">Qu&eacute; son los <strong data-start=\\\"1561\\\" data-end=\\\"1583\\\">estatutos sociales</strong> y c&oacute;mo se deben respetar.</p>\\n</li>\\n<li data-start=\\\"1610\\\" data-end=\\\"1686\\\">\\n<p data-start=\\\"1612\\\" data-end=\\\"1686\\\">Cu&aacute;les son sus <strong data-start=\\\"1627\\\" data-end=\\\"1685\\\">facultades como representante legal inscrito en SUNARP</strong>.</p>\\n</li>\\n<li data-start=\\\"1687\\\" data-end=\\\"1772\\\">\\n<p data-start=\\\"1689\\\" data-end=\\\"1772\\\">Cu&aacute;les son sus <strong data-start=\\\"1704\\\" data-end=\\\"1715\\\">l&iacute;mites</strong> (por ejemplo, no puede interferir en reportes a la UIF).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1774\\\" data-end=\\\"1937\\\">✅ <strong data-start=\\\"1776\\\" data-end=\\\"1792\\\">En pr&aacute;ctica:</strong> Debe aprender a <strong data-start=\\\"1809\\\" data-end=\\\"1842\\\">tomar decisiones estrat&eacute;gicas</strong>, firmar contratos, dirigir personal, pero sin violar la autonom&iacute;a del Oficial de Cumplimiento.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<h3 style=\\\"text-align: center;\\\" data-start=\\\"1944\\\" data-end=\\\"2016\\\"><span style=\\\"font-size: 12pt;\\\">3. 💻<strong data-start=\\\"1953\\\" data-end=\\\"2016\\\">Gesti&oacute;n operativa y comercial en una casa de cambio virtual</strong></span></h3>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\">&nbsp;</p>\\n</td>\\n<td>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\"><strong data-start=\\\"2017\\\" data-end=\\\"2034\\\">Dominar:</strong></p>\\n<ul data-start=\\\"2035\\\" data-end=\\\"2355\\\">\\n<li data-start=\\\"2035\\\" data-end=\\\"2109\\\">\\n<p data-start=\\\"2037\\\" data-end=\\\"2109\\\">C&oacute;mo funciona la plataforma virtual: flujo de compra y venta de divisas.</p>\\n</li>\\n<li data-start=\\\"2110\\\" data-end=\\\"2196\\\">\\n<p data-start=\\\"2112\\\" data-end=\\\"2196\\\">C&oacute;mo se atiende a un cliente virtual: validaci&oacute;n, cotizaci&oacute;n, transferencia, cierre.</p>\\n</li>\\n<li data-start=\\\"2197\\\" data-end=\\\"2270\\\">\\n<p data-start=\\\"2199\\\" data-end=\\\"2270\\\">Control del sistema interno (plataforma, CRM, cuentas bancarias, etc.).</p>\\n</li>\\n<li data-start=\\\"2271\\\" data-end=\\\"2355\\\">\\n<p data-start=\\\"2273\\\" data-end=\\\"2355\\\">Conocimiento general de los canales digitales: WhatsApp, correo, formularios, etc.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2357\\\" data-end=\\\"2514\\\">✅ <strong data-start=\\\"2359\\\" data-end=\\\"2375\\\">En pr&aacute;ctica:</strong> No es necesario que sea t&eacute;cnico, pero s&iacute; debe <strong data-start=\\\"2422\\\" data-end=\\\"2477\\\">entender c&oacute;mo se realizan las operaciones digitales</strong> y qui&eacute;n hace qu&eacute; dentro del sistema</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">&nbsp;4. 🧑&zwj;🤝&zwj;🧑<strong data-start=\\\"2536\\\" data-end=\\\"2570\\\">Gesti&oacute;n del equipo y liderazgo</strong></p>\\n</td>\\n<td>&nbsp;\\n<p data-start=\\\"2571\\\" data-end=\\\"2592\\\"><strong data-start=\\\"2571\\\" data-end=\\\"2592\\\">Desarrollar:</strong></p>\\n<ul data-start=\\\"2593\\\" data-end=\\\"2835\\\">\\n<li data-start=\\\"2593\\\" data-end=\\\"2644\\\">\\n<p data-start=\\\"2595\\\" data-end=\\\"2644\\\">Habilidades para delegar funciones correctamente.</p>\\n</li>\\n<li data-start=\\\"2645\\\" data-end=\\\"2696\\\">\\n<p data-start=\\\"2647\\\" data-end=\\\"2696\\\">Capacidad para evaluar el rendimiento del equipo.</p>\\n</li>\\n<li data-start=\\\"2697\\\" data-end=\\\"2778\\\">\\n<p data-start=\\\"2699\\\" data-end=\\\"2778\\\">Conocimiento sobre contratos de trabajo, pagos, y normativas laborales b&aacute;sicas.</p>\\n</li>\\n<li data-start=\\\"2779\\\" data-end=\\\"2835\\\">\\n<p data-start=\\\"2781\\\" data-end=\\\"2835\\\">Resoluci&oacute;n de conflictos y toma de decisiones r&aacute;pidas.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2837\\\" data-end=\\\"2969\\\">✅ <strong data-start=\\\"2839\\\" data-end=\\\"2855\\\">En pr&aacute;ctica:</strong> Debe poder organizar turnos, evaluar desempe&ntilde;o y <strong data-start=\\\"2905\\\" data-end=\\\"2969\\\">tomar decisiones que afecten al negocio con responsabilidad.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">5. 💼<strong data-start=\\\"2985\\\" data-end=\\\"3022\\\">Relaci&oacute;n con bancos y autoridade</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3023\\\" data-end=\\\"3048\\\"><strong data-start=\\\"3023\\\" data-end=\\\"3048\\\">Prepararse para:</strong></p>\\n<ul data-start=\\\"3049\\\" data-end=\\\"3268\\\">\\n<li data-start=\\\"3049\\\" data-end=\\\"3115\\\">\\n<p data-start=\\\"3051\\\" data-end=\\\"3115\\\">Comunicarse con bancos comerciales (BBVA, BCP, Interbank, etc.).</p>\\n</li>\\n<li data-start=\\\"3116\\\" data-end=\\\"3183\\\">\\n<p data-start=\\\"3118\\\" data-end=\\\"3183\\\">Responder a fiscalizaciones o requerimientos de SUNAT, SBS o UIF.</p>\\n</li>\\n<li data-start=\\\"3184\\\" data-end=\\\"3268\\\">\\n<p data-start=\\\"3186\\\" data-end=\\\"3268\\\">Entender las condiciones para <strong data-start=\\\"3216\\\" data-end=\\\"3249\\\">ser una empresa bank-friendly</strong> y evitar bloqueos.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3270\\\" data-end=\\\"3394\\\">✅ <strong data-start=\\\"3272\\\" data-end=\\\"3288\\\">En pr&aacute;ctica:</strong> Si hay observaciones o bloqueos, <strong data-start=\\\"3322\\\" data-end=\\\"3394\\\">es &eacute;l quien debe negociar o resolver ante las entidades financieras.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">6. 📊<strong data-start=\\\"3410\\\" data-end=\\\"3465\\\">Control de indicadores y supervisi&oacute;n de operaciones</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3466\\\" data-end=\\\"3481\\\"><strong data-start=\\\"3466\\\" data-end=\\\"3481\\\">Poder:</strong></p>\\n<ul data-start=\\\"3482\\\" data-end=\\\"3704\\\">\\n<li data-start=\\\"3482\\\" data-end=\\\"3563\\\">\\n<p data-start=\\\"3484\\\" data-end=\\\"3563\\\">Revisar reportes de operaciones diarias, cierres de caja, m&aacute;rgenes de ganancia.</p>\\n</li>\\n<li data-start=\\\"3564\\\" data-end=\\\"3620\\\">\\n<p data-start=\\\"3566\\\" data-end=\\\"3620\\\">Detectar irregularidades operativas o administrativas.</p>\\n</li>\\n<li data-start=\\\"3621\\\" data-end=\\\"3704\\\">\\n<p data-start=\\\"3623\\\" data-end=\\\"3704\\\">Pedir informes al &aacute;rea comercial, t&eacute;cnica, de atenci&oacute;n al cliente y contabilidad.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3706\\\" data-end=\\\"3816\\\">✅ <strong data-start=\\\"3708\\\" data-end=\\\"3724\\\">En pr&aacute;ctica:</strong> No hace el trabajo detallado, pero debe <strong data-start=\\\"3765\\\" data-end=\\\"3815\\\">supervisar y tomar decisiones basadas en datos</strong>.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>7. 🔐<strong data-start=\\\"3832\\\" data-end=\\\"3874\\\">Gesti&oacute;n de riesgos y seguridad virtual</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3875\\\" data-end=\\\"3890\\\"><strong data-start=\\\"3875\\\" data-end=\\\"3890\\\">Saber:</strong></p>\\n<ul data-start=\\\"3891\\\" data-end=\\\"4106\\\">\\n<li data-start=\\\"3891\\\" data-end=\\\"3964\\\">\\n<p data-start=\\\"3893\\\" data-end=\\\"3964\\\">Qu&eacute; hacer si hay hackeos, estafas virtuales o intentos de suplantaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"3965\\\" data-end=\\\"4047\\\">\\n<p data-start=\\\"3967\\\" data-end=\\\"4047\\\">Qu&eacute; medidas de seguridad debe exigir (contrase&ntilde;as, backups, doble verificaci&oacute;n).</p>\\n</li>\\n<li data-start=\\\"4048\\\" data-end=\\\"4106\\\">\\n<p data-start=\\\"4050\\\" data-end=\\\"4106\\\">Cu&aacute;ndo reportar incidentes y c&oacute;mo actuar en emergencias.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"4108\\\" data-end=\\\"4256\\\">✅ <strong data-start=\\\"4110\\\" data-end=\\\"4126\\\">En pr&aacute;ctica:</strong> Si ocurre un fraude o hackeo, debe <strong data-start=\\\"4162\\\" data-end=\\\"4256\\\">activar el plan de contingencia y coordinar con los t&eacute;cnicos y el Oficial de Cumplimiento.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<h2 style=\\\"text-align: center;\\\" data-start=\\\"4263\\\" data-end=\\\"4308\\\"><span style=\\\"text-decoration: underline;\\\">📘 GLOSARIO SIMPLE PARA EL GERENTE GENERAL</span></h2>\\n<div class=\\\"_tableContainer_1rjym_1\\\">\\n<div class=\\\"group _tableWrapper_1rjym_13 flex w-fit flex-col-reverse\\\" tabindex=\\\"-1\\\">\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" style=\\\"width: 100%; height: 246.297px;\\\" data-start=\\\"4310\\\" data-end=\\\"5287\\\">\\n<thead data-start=\\\"4310\\\" data-end=\\\"4344\\\">\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4310\\\" data-end=\\\"4344\\\">\\n<th style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4310\\\" data-end=\\\"4320\\\" data-col-size=\\\"sm\\\">T&eacute;rmino</th>\\n<th style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4320\\\" data-end=\\\"4344\\\" data-col-size=\\\"md\\\">Significado pr&aacute;ctico</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"4380\\\" data-end=\\\"5287\\\">\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4380\\\" data-end=\\\"4449\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4380\\\" data-end=\\\"4390\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4382\\\" data-end=\\\"4389\\\">SBS</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4390\\\" data-end=\\\"4449\\\" data-col-size=\\\"md\\\">Entidad del Estado que supervisa a las casas de cambio.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4450\\\" data-end=\\\"4529\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4450\\\" data-end=\\\"4460\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4452\\\" data-end=\\\"4459\\\">UIF</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4460\\\" data-end=\\\"4529\\\" data-col-size=\\\"md\\\">Unidad que investiga operaciones sospechosas de lavado de dinero.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4530\\\" data-end=\\\"4616\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4530\\\" data-end=\\\"4542\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4532\\\" data-end=\\\"4541\\\">REPOF</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4542\\\" data-end=\\\"4616\\\" data-col-size=\\\"md\\\">Registro obligatorio para casas de cambio. Sin eso no se puede operar.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4617\\\" data-end=\\\"4689\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4617\\\" data-end=\\\"4630\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4619\\\" data-end=\\\"4629\\\">SUNARP</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4630\\\" data-end=\\\"4689\\\" data-col-size=\\\"md\\\">Registro donde se inscriben los representantes legales.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4690\\\" data-end=\\\"4792\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4690\\\" data-end=\\\"4712\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4692\\\" data-end=\\\"4711\\\">Gerente General</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4712\\\" data-end=\\\"4792\\\" data-col-size=\\\"md\\\">Persona que dirige todo el negocio, toma decisiones y representa legalmente.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4793\\\" data-end=\\\"4902\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4793\\\" data-end=\\\"4823\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4795\\\" data-end=\\\"4822\\\">Oficial de Cumplimiento</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4823\\\" data-end=\\\"4902\\\" data-col-size=\\\"md\\\">Persona que vigila que no se haga nada ilegal en la empresa (lavado, etc.).</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4903\\\" data-end=\\\"4992\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4903\\\" data-end=\\\"4923\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4905\\\" data-end=\\\"4922\\\">Bank-friendly</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4923\\\" data-end=\\\"4992\\\" data-col-size=\\\"md\\\">Empresa que cumple todo para que no le cierren cuentas bancarias.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4993\\\" data-end=\\\"5076\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4993\\\" data-end=\\\"5006\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4995\\\" data-end=\\\"5005\\\">SPLAFT</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"5006\\\" data-end=\\\"5076\\\" data-col-size=\\\"md\\\">Sistema obligatorio para prevenir lavado de activos en la empresa.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"5077\\\" data-end=\\\"5181\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"5077\\\" data-end=\\\"5110\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"5079\\\" data-end=\\\"5109\\\">Operaci&oacute;n sospechosa (ROS)</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"5110\\\" data-end=\\\"5181\\\" data-col-size=\\\"md\\\">Algo raro que puede parecer lavado de dinero y se reporta a la UIF.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"5182\\\" data-end=\\\"5287\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"5182\\\" data-end=\\\"5210\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"5184\\\" data-end=\\\"5209\\\">Responsabilidad legal</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"5210\\\" data-end=\\\"5287\\\" data-col-size=\\\"md\\\">Si el gerente no hace bien su trabajo, puede ser sancionado o denunciado.</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50%;\\\"><col style=\\\"width: 50%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>CAPACITACION</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>EN CASO RECHAZE que sustentar:</p>\\n<p><strong data-start=\\\"10\\\" data-end=\\\"52\\\">No hay ninguna ley peruana que proh&iacute;ba</strong> a una casa de cambio (o a sus socios al constituirla) <strong data-start=\\\"107\\\" data-end=\\\"139\\\">hacer el dep&oacute;sito de capital</strong> en un banco. Lo que la ley s&iacute; exige es que, <strong data-start=\\\"184\\\" data-end=\\\"260\\\">si declaras que el aporte en dinero est&aacute; pagado al momento de constituir</strong>, ese dinero <strong data-start=\\\"273\\\" data-end=\\\"316\\\">est&eacute; depositado a nombre de la sociedad</strong> en <strong data-start=\\\"320\\\" data-end=\\\"380\\\">una empresa bancaria o financiera del sistema financiero</strong> <strong data-start=\\\"381\\\" data-end=\\\"426\\\">al momento de firmar la escritura p&uacute;blica</strong>. Eso est&aacute; en el <strong data-start=\\\"443\\\" data-end=\\\"486\\\">art. 23 de la Ley General de Sociedades</strong>; no fija un banco concreto ni un plazo de inmovilizaci&oacute;n, s&oacute;lo pide que sea una <strong data-start=\\\"567\\\" data-end=\\\"601\\\">entidad del sistema financiero</strong>. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span></span></span></a></span></span></p>\\n<p data-start=\\\"642\\\" data-end=\\\"1149\\\">Entonces, &iquest;por qu&eacute; BBVA podr&iacute;a negarse?<br data-start=\\\"681\\\" data-end=\\\"684\\\">Porque los bancos aplican un <strong data-start=\\\"713\\\" data-end=\\\"750\\\">enfoque basado en riesgos (LA/FT)</strong> y tienen <strong data-start=\\\"760\\\" data-end=\\\"808\\\">pol&iacute;ticas internas de aceptaci&oacute;n de clientes</strong>; pueden decidir <strong data-start=\\\"825\\\" data-end=\\\"837\\\">no abrir</strong> o <strong data-start=\\\"840\\\" data-end=\\\"853\\\">no operar</strong> con ciertos giros (como MSB/casas de cambio) por su apetito de riesgo, aunque la actividad sea l&iacute;cita y registrada en SBS. La propia SBS exige a las entidades financieras <strong data-start=\\\"1025\\\" data-end=\\\"1058\\\">identificar y evaluar riesgos</strong> y definir controles, lo que habilita esas pol&iacute;ticas. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.sbs.gob.pe/boletin/detalleboletin/idbulletin/1154?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">SBS</span></span></span></a></span></span></p>\\n<h3 data-start=\\\"1151\\\" data-end=\\\"1185\\\">Qu&eacute; puedes hacer (paso a paso)</h3>\\n<ol data-start=\\\"1186\\\" data-end=\\\"2886\\\">\\n<li data-start=\\\"1186\\\" data-end=\\\"1534\\\">\\n<p data-start=\\\"1189\\\" data-end=\\\"1534\\\"><strong data-start=\\\"1189\\\" data-end=\\\"1206\\\">Cita la norma</strong>: lleva impreso el <strong data-start=\\\"1225\\\" data-end=\\\"1240\\\">art. 23 LGS</strong> y pide <strong data-start=\\\"1248\\\" data-end=\\\"1304\\\">&ldquo;cuenta para capital social de empresa en formaci&oacute;n&rdquo;</strong> (o certificado de dep&oacute;sito de capital). Recalca que <strong data-start=\\\"1357\\\" data-end=\\\"1394\\\">la exigencia legal es el dep&oacute;sito</strong> y que <strong data-start=\\\"1401\\\" data-end=\\\"1433\\\">a&uacute;n no iniciar&aacute;s operaciones</strong> hasta inscribirte en el <strong data-start=\\\"1458\\\" data-end=\\\"1474\\\">Registro SBS</strong> de casas de cambio. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"1535\\\" data-end=\\\"2028\\\">\\n<p data-start=\\\"1538\\\" data-end=\\\"1571\\\"><strong data-start=\\\"1538\\\" data-end=\\\"1569\\\">Ofrece mitigantes de riesgo</strong>:</p>\\n<ul data-start=\\\"1575\\\" data-end=\\\"2028\\\">\\n<li data-start=\\\"1575\\\" data-end=\\\"1741\\\">\\n<p data-start=\\\"1577\\\" data-end=\\\"1741\\\"><strong data-start=\\\"1577\\\" data-end=\\\"1586\\\">Carta</strong> declarando que los fondos son <strong data-start=\\\"1617\\\" data-end=\\\"1638\\\">aporte de capital</strong> y que <strong data-start=\\\"1645\\\" data-end=\\\"1687\\\">no se realizar&aacute;n operaciones de cambio</strong> hasta contar con <strong data-start=\\\"1705\\\" data-end=\\\"1738\\\">constancia de inscripci&oacute;n SBS</strong>.</p>\\n</li>\\n<li data-start=\\\"1745\\\" data-end=\\\"2028\\\">\\n<p data-start=\\\"1747\\\" data-end=\\\"2028\\\">Anexa <strong data-start=\\\"1753\\\" data-end=\\\"1763\\\">minuta</strong>, <strong data-start=\\\"1765\\\" data-end=\\\"1772\\\">DNI</strong> de socios, <strong data-start=\\\"1784\\\" data-end=\\\"1791\\\">RUC</strong> (si ya lo tienes), y <strong data-start=\\\"1813\\\" data-end=\\\"1825\\\">borrador</strong> del <strong data-start=\\\"1830\\\" data-end=\\\"1840\\\">SPLAFT</strong> (Manual/formatos KYC) para demostrar orden. (La pr&aacute;ctica oficial incluso sugiere llevar un &ldquo;comprobante/constancia de dep&oacute;sito&rdquo; para la escritura). <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/273-registro-o-constitucion-de-empresa-abono-de-capital-y-bienes?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">gob.pe</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2029\\\" data-end=\\\"2303\\\">\\n<p data-start=\\\"2032\\\" data-end=\\\"2303\\\"><strong data-start=\\\"2032\\\" data-end=\\\"2081\\\">Prueba en otra entidad del sistema financiero</strong>: la ley permite <strong data-start=\\\"2098\\\" data-end=\\\"2129\\\">bancos, financieras y cajas</strong> (municipales/rurales). Si un banco te rechaza por pol&iacute;tica de riesgo, tram&iacute;talo en <strong data-start=\\\"2213\\\" data-end=\\\"2229\\\">otra entidad</strong> y <strong data-start=\\\"2232\\\" data-end=\\\"2256\\\">obt&eacute;n el certificado</strong> igual. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"2304\\\" data-end=\\\"2691\\\">\\n<p data-start=\\\"2307\\\" data-end=\\\"2691\\\"><strong data-start=\\\"2307\\\" data-end=\\\"2356\\\">Pide la negativa por escrito y motiva el caso</strong>: solicita que el banco <strong data-start=\\\"2380\\\" data-end=\\\"2406\\\">fundamente la negativa</strong> (para su <strong data-start=\\\"2416\\\" data-end=\\\"2440\\\">Defensor del Cliente</strong>). Si persiste, registra queja en el <strong data-start=\\\"2477\\\" data-end=\\\"2503\\\">Libro de Reclamaciones</strong> del banco y, de ser necesario, eleva a <strong data-start=\\\"2543\\\" data-end=\\\"2572\\\">SBS (Atenci&oacute;n al Usuario)</strong> o <strong data-start=\\\"2575\\\" data-end=\\\"2587\\\">Indecopi</strong> por trato no justificado (no es lo usual si se trata de pol&iacute;tica de riesgo, pero te deja constancia).</p>\\n</li>\\n<li data-start=\\\"2692\\\" data-end=\\\"2886\\\">\\n<p data-start=\\\"2695\\\" data-end=\\\"2886\\\"><strong data-start=\\\"2695\\\" data-end=\\\"2707\\\">Paralelo</strong>: avanza el <strong data-start=\\\"2719\\\" data-end=\\\"2749\\\">expediente de Registro SBS</strong> (Anexo 1 y anexos). Con la <strong data-start=\\\"2777\\\" data-end=\\\"2806\\\">constancia de inscripci&oacute;n</strong> en mano, muchos bancos bajan su objeci&oacute;n. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.sbs.gob.pe/Portals/0/jer/REG_PER_CAM_MON/ANEXO1.pdf?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">SBS</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n</ol>\\n<h3 data-start=\\\"2888\\\" data-end=\\\"2942\\\">Puntos clave para tu guion en ventanilla/comercial</h3>\\n<ul data-start=\\\"2943\\\" data-end=\\\"3508\\\">\\n<li data-start=\\\"2943\\\" data-end=\\\"3247\\\">\\n<p data-start=\\\"2945\\\" data-end=\\\"3247\\\">&ldquo;<strong data-start=\\\"2946\\\" data-end=\\\"2966\\\">La LGS (art. 23)</strong> me exige acreditar <strong data-start=\\\"2986\\\" data-end=\\\"3010\\\">dep&oacute;sito del capital</strong> a nombre de <strong data-start=\\\"3023\\\" data-end=\\\"3046\\\">GRUPO BISNES S.A.C.</strong> para la <strong data-start=\\\"3055\\\" data-end=\\\"3068\\\">escritura</strong>. Todav&iacute;a <strong data-start=\\\"3078\\\" data-end=\\\"3092\\\">no operar&eacute;</strong> como casa de cambio; <strong data-start=\\\"3114\\\" data-end=\\\"3124\\\">reci&eacute;n</strong> estoy constituyendo y <strong data-start=\\\"3147\\\" data-end=\\\"3176\\\">tramitar&eacute; el Registro SBS</strong> antes de iniciar actividades.&rdquo; <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"3248\\\" data-end=\\\"3359\\\">\\n<p data-start=\\\"3250\\\" data-end=\\\"3359\\\">&ldquo;S&oacute;lo necesito la <strong data-start=\\\"3268\\\" data-end=\\\"3301\\\">cuenta/certificado de capital</strong> de <strong data-start=\\\"3305\\\" data-end=\\\"3329\\\">empresa en formaci&oacute;n</strong> (no una cuenta operativa).&rdquo;</p>\\n</li>\\n<li data-start=\\\"3360\\\" data-end=\\\"3508\\\">\\n<p data-start=\\\"3362\\\" data-end=\\\"3508\\\">&ldquo;Adjunto <strong data-start=\\\"3371\\\" data-end=\\\"3381\\\">minuta</strong>, <strong data-start=\\\"3383\\\" data-end=\\\"3407\\\">documentos de socios</strong>, y <strong data-start=\\\"3411\\\" data-end=\\\"3420\\\">carta</strong> comprometi&eacute;ndome a <strong data-start=\\\"3440\\\" data-end=\\\"3477\\\">no realizar operaciones de cambio</strong> hasta la <strong data-start=\\\"3487\\\" data-end=\\\"3506\\\">inscripci&oacute;n SBS</strong>.&rdquo;</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3510\\\" data-end=\\\"3885\\\"><strong data-start=\\\"3510\\\" data-end=\\\"3522\\\">Resumen:</strong> No existe una norma que te <strong data-start=\\\"3550\\\" data-end=\\\"3561\\\">proh&iacute;ba</strong> depositar el capital por ser casa de cambio; el <strong data-start=\\\"3610\\\" data-end=\\\"3621\\\">rechazo</strong> suele ser <strong data-start=\\\"3632\\\" data-end=\\\"3664\\\">pol&iacute;tica de riesgo del banco</strong>. Cumple el <strong data-start=\\\"3676\\\" data-end=\\\"3691\\\">art. 23 LGS</strong> depositando en <strong data-start=\\\"3707\\\" data-end=\\\"3751\\\">cualquier entidad del sistema financiero</strong> (banco, financiera o caja) y, si un banco no acepta, usa <strong data-start=\\\"3809\\\" data-end=\\\"3825\\\">otra entidad</strong> y <strong data-start=\\\"3828\\\" data-end=\\\"3841\\\" data-is-only-node=\\\"\\\">documenta</strong> todo</p>\"},{\"text\":\"CONTADOR\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><span style=\\\"font-size: 18pt;\\\">CONTADORA</span></span></p>\\n<p><strong data-start=\\\"61\\\" data-end=\\\"74\\\">Objetivo:</strong> &ldquo;Garantizar que la empresa cumpla desde el primer d&iacute;a con todas las obligaciones contables, tributarias y regulatorias exigidas por SUNAT, SBS y la UIF, y asegurar una base financiera s&oacute;lida, ordenada y preparada para auditor&iacute;as, fiscalizaciones o integraciones bancarias.&rdquo;</p>\\n<p data-start=\\\"864\\\" data-end=\\\"882\\\">En otras palabras:</p>\\n<ul data-start=\\\"883\\\" data-end=\\\"1058\\\">\\n<li data-start=\\\"883\\\" data-end=\\\"921\\\">\\n<p data-start=\\\"885\\\" data-end=\\\"921\\\">Evita multas y errores formales.</p>\\n</li>\\n<li data-start=\\\"922\\\" data-end=\\\"959\\\">\\n<p data-start=\\\"924\\\" data-end=\\\"959\\\">Facilita relaciones con bancos.</p>\\n</li>\\n<li data-start=\\\"960\\\" data-end=\\\"1009\\\">\\n<p data-start=\\\"962\\\" data-end=\\\"1009\\\">Permite proyectar sostenibilidad y control.</p>\\n</li>\\n<li data-start=\\\"1010\\\" data-end=\\\"1058\\\">\\n<p data-start=\\\"1012\\\" data-end=\\\"1058\\\">Asegura transparencia ante la SBS y SUNAT.</p>\\n</li>\\n</ul>\\n<p><strong>Contadora:</strong> BRENDA B. M</p>\\n<p>✅ FUNCIONES DEL CONTADOR (PRE-OPERACI&Oacute;N)</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Contables</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">1- Dise&ntilde;ar el plan contable para actividades cambiarias<br>- Configurar libros contables obligatorios<br>- Implementar el sistema contable (software) con los bancos, monedas y tipo de cambio<br>- Establecer criterios de registro para m&aacute;rgenes de ganancia por operaci&oacute;n</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"text-align: left;\\\" data-checked=\\\"true\\\">1&nbsp;</li>\\n</ul>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"text-align: left;\\\" data-checked=\\\"false\\\"><span style=\\\"font-size: 12pt;\\\"><strong>1 3811/2025&nbsp;</strong></span></li>\\n</ul>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Tributarias</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Verificar que el RUC est&eacute; correcto (CIIU 6612)<br>- Asesorar sobre el r&eacute;gimen tributario m&aacute;s conveniente (R&eacute;gimen General, MYPE)<br>- Gestionar autorizaci&oacute;n para emitir facturas y boletas electr&oacute;nicas<br>- Configurar el PLE para libros electr&oacute;nicos desde el inicio</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Financieras</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Elaborar el flujo de caja inicial<br>- Estimar costos fijos (personal, servidores, cuentas bancarias, etc.)<br>- Calcular el punto de equilibrio del negocio<br>- Definir m&aacute;rgenes operativos sostenibles</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Administrativas y legales</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Apoyar al gerente en la validaci&oacute;n de contratos, pagos y documentos<br>- Participar en la redacci&oacute;n de pol&iacute;ticas contables internas<br>- Coordinar la formalizaci&oacute;n de proveedores y trabajadores</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Operativas / digitales</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Entender c&oacute;mo se registran las operaciones desde la plataforma virtual<br>- Validar integridad de la data entre el sistema de cambio y el sistema contable<br>- Proponer automatizaciones contables para evitar errores manuales</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>De control y apoyo a cumplimiento</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Proveer informaci&oacute;n financiera confiable al Oficial de Cumplimiento<br>- Detectar incoherencias contables que puedan alertar sobre lavado de activos o evasi&oacute;n<br>- Conservar soportes contables organizados ante posibles fiscalizaciones de la SBS o UIF</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>✅ RESPONSABILIDADES DEL CONTADOR ANTES DE OPERAR</p>\\n<ul>\\n<li data-start=\\\"2837\\\" data-end=\\\"3008\\\">\\n<p data-start=\\\"2840\\\" data-end=\\\"2917\\\"><strong data-start=\\\"2840\\\" data-end=\\\"2915\\\">Registrar correctamente todos los movimientos contables desde el inicio</strong></p>\\n<blockquote data-start=\\\"2921\\\" data-end=\\\"3008\\\">\\n<p data-start=\\\"2923\\\" data-end=\\\"3008\\\">Incluyendo aportes de capital, apertura de cuentas bancarias, compras, software, etc.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3010\\\" data-end=\\\"3172\\\">\\n<p data-start=\\\"3013\\\" data-end=\\\"3076\\\"><strong data-start=\\\"3013\\\" data-end=\\\"3074\\\">Cumplir con todas las obligaciones tributarias ante SUNAT</strong></p>\\n<blockquote data-start=\\\"3080\\\" data-end=\\\"3172\\\">\\n<p data-start=\\\"3082\\\" data-end=\\\"3172\\\">Alta en libros electr&oacute;nicos, emisi&oacute;n de comprobantes, declaraciones anticipadas si aplica.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3174\\\" data-end=\\\"3318\\\">\\n<p data-start=\\\"3177\\\" data-end=\\\"3226\\\"><strong data-start=\\\"3177\\\" data-end=\\\"3224\\\">Asegurar la trazabilidad y orden financiero</strong></p>\\n<blockquote data-start=\\\"3230\\\" data-end=\\\"3318\\\">\\n<p data-start=\\\"3232\\\" data-end=\\\"3318\\\">Cada operaci&oacute;n de cambio debe poder rastrearse desde el cliente hasta la contabilidad.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3320\\\" data-end=\\\"3464\\\">\\n<p data-start=\\\"3323\\\" data-end=\\\"3388\\\"><strong data-start=\\\"3323\\\" data-end=\\\"3386\\\">Preparar a la empresa para fiscalizaciones SBS, SUNAT y UIF</strong></p>\\n<blockquote data-start=\\\"3392\\\" data-end=\\\"3464\\\">\\n<p data-start=\\\"3394\\\" data-end=\\\"3464\\\">Tener archivados libros contables, contratos, reportes, balances, etc.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3466\\\" data-end=\\\"3654\\\">\\n<p data-start=\\\"3469\\\" data-end=\\\"3550\\\"><strong data-start=\\\"3469\\\" data-end=\\\"3548\\\">Velar por la transparencia financiera ante terceros (bancos, socios, SUNAT)</strong></p>\\n<blockquote data-start=\\\"3554\\\" data-end=\\\"3654\\\">\\n<p data-start=\\\"3556\\\" data-end=\\\"3654\\\">La contabilidad ser&aacute; el reflejo de lo que la empresa es. Si est&aacute; mal hecha, afectar&aacute; la confianza.</p>\\n</blockquote>\\n<p style=\\\"text-align: center;\\\" data-start=\\\"3556\\\" data-end=\\\"3654\\\">&nbsp;</p>\\n</li>\\n</ul>\\n<h2 style=\\\"text-align: center;\\\" data-start=\\\"3661\\\" data-end=\\\"3696\\\">📘 GLOSARIO PARA ENTENDER SU ROL</h2>\\n<div class=\\\"_tableContainer_1rjym_1\\\">\\n<div class=\\\"group _tableWrapper_1rjym_13 flex w-fit flex-col-reverse\\\" tabindex=\\\"-1\\\">\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" data-start=\\\"3698\\\" data-end=\\\"4583\\\">\\n<thead data-start=\\\"3698\\\" data-end=\\\"3731\\\">\\n<tr data-start=\\\"3698\\\" data-end=\\\"3731\\\">\\n<th data-start=\\\"3698\\\" data-end=\\\"3708\\\" data-col-size=\\\"sm\\\">T&eacute;rmino</th>\\n<th data-start=\\\"3708\\\" data-end=\\\"3731\\\" data-col-size=\\\"md\\\">Definici&oacute;n pr&aacute;ctica</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"3766\\\" data-end=\\\"4583\\\">\\n<tr data-start=\\\"3766\\\" data-end=\\\"3849\\\">\\n<td data-start=\\\"3766\\\" data-end=\\\"3785\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"3768\\\" data-end=\\\"3784\\\">Contabilidad</strong></td>\\n<td data-start=\\\"3785\\\" data-end=\\\"3849\\\" data-col-size=\\\"md\\\">Registro ordenado de todo lo que entra y sale en la empresa.</td>\\n</tr>\\n<tr data-start=\\\"3850\\\" data-end=\\\"3940\\\">\\n<td data-start=\\\"3850\\\" data-end=\\\"3870\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"3852\\\" data-end=\\\"3869\\\">Plan contable</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3870\\\" data-end=\\\"3940\\\">Gu&iacute;a de cuentas personalizadas para registrar bien cada operaci&oacute;n.</td>\\n</tr>\\n<tr data-start=\\\"3941\\\" data-end=\\\"4055\\\">\\n<td data-start=\\\"3941\\\" data-end=\\\"3985\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"3943\\\" data-end=\\\"3984\\\">PLE (Programa de Libros Electr&oacute;nicos)</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3985\\\" data-end=\\\"4055\\\">Sistema que SUNAT exige para llevar libros contables digitalmente.</td>\\n</tr>\\n<tr data-start=\\\"4056\\\" data-end=\\\"4138\\\">\\n<td data-start=\\\"4056\\\" data-end=\\\"4072\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4058\\\" data-end=\\\"4071\\\">CIIU 6612</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4072\\\" data-end=\\\"4138\\\">C&oacute;digo de actividad econ&oacute;mica para casas de cambio ante SUNAT.</td>\\n</tr>\\n<tr data-start=\\\"4139\\\" data-end=\\\"4226\\\">\\n<td data-start=\\\"4139\\\" data-end=\\\"4159\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4141\\\" data-end=\\\"4158\\\">Flujo de caja</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4159\\\" data-end=\\\"4226\\\">Dinero que se mueve en el negocio (ingresos y egresos diarios).</td>\\n</tr>\\n<tr data-start=\\\"4227\\\" data-end=\\\"4330\\\">\\n<td data-start=\\\"4227\\\" data-end=\\\"4250\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4229\\\" data-end=\\\"4249\\\">Margen cambiario</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4250\\\" data-end=\\\"4330\\\">Ganancia que obtiene la casa de cambio por vender m&aacute;s caro de lo que compra.</td>\\n</tr>\\n<tr data-start=\\\"4331\\\" data-end=\\\"4411\\\">\\n<td data-start=\\\"4331\\\" data-end=\\\"4343\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4333\\\" data-end=\\\"4342\\\">SUNAT</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4343\\\" data-end=\\\"4411\\\">Entidad que regula y fiscaliza el cumplimiento de los impuestos.</td>\\n</tr>\\n<tr data-start=\\\"4412\\\" data-end=\\\"4503\\\">\\n<td data-start=\\\"4412\\\" data-end=\\\"4422\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4414\\\" data-end=\\\"4421\\\">SBS</strong></td>\\n<td data-start=\\\"4422\\\" data-end=\\\"4503\\\" data-col-size=\\\"md\\\">Entidad que supervisa a las empresas financieras (incluidas casas de cambio).</td>\\n</tr>\\n<tr data-start=\\\"4504\\\" data-end=\\\"4583\\\">\\n<td data-start=\\\"4504\\\" data-end=\\\"4520\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4506\\\" data-end=\\\"4519\\\">Auditor&iacute;a</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4520\\\" data-end=\\\"4583\\\">Revisi&oacute;n formal que se hace para ver si todo est&aacute; en orden.</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\"},{\"text\":\"ERP - PLANILLA\",\"done\":false,\"note\":\"<p>Cuando alguien dice &ldquo;ERP &ndash; Planilla&rdquo;, normalmente se refiere al m&oacute;dulo de RR.HH. y n&oacute;mina dentro del ERP, donde se gestiona:</p>\\n<ul>\\n<li data-start=\\\"505\\\" data-end=\\\"597\\\">\\n<p data-start=\\\"507\\\" data-end=\\\"597\\\"><strong data-start=\\\"507\\\" data-end=\\\"531\\\">Datos del trabajador</strong> (contratos, puesto, &aacute;rea, sueldo, cuentas bancarias, documentos).</p>\\n</li>\\n<li data-start=\\\"598\\\" data-end=\\\"653\\\">\\n<p data-start=\\\"600\\\" data-end=\\\"653\\\"><strong data-start=\\\"600\\\" data-end=\\\"614\\\">Asistencia</strong> (marcaciones, tardanzas, horas extra).</p>\\n</li>\\n<li data-start=\\\"654\\\" data-end=\\\"716\\\">\\n<p data-start=\\\"656\\\" data-end=\\\"716\\\"><strong data-start=\\\"656\\\" data-end=\\\"682\\\">Vacaciones y descansos</strong> (saldo, solicitud, aprobaciones).</p>\\n</li>\\n<li data-start=\\\"717\\\" data-end=\\\"770\\\">\\n<p data-start=\\\"719\\\" data-end=\\\"770\\\"><strong data-start=\\\"719\\\" data-end=\\\"743\\\">Permisos / licencias</strong> (m&eacute;dicas, sin goce, etc.).</p>\\n</li>\\n<li data-start=\\\"771\\\" data-end=\\\"854\\\">\\n<p data-start=\\\"773\\\" data-end=\\\"854\\\"><strong data-start=\\\"773\\\" data-end=\\\"796\\\">C&aacute;lculo de planilla</strong> (remuneraci&oacute;n, comisiones, bonos, descuentos, adelantos).</p>\\n</li>\\n<li data-start=\\\"855\\\" data-end=\\\"898\\\">\\n<p data-start=\\\"857\\\" data-end=\\\"898\\\"><strong data-start=\\\"857\\\" data-end=\\\"876\\\">Boletas de pago</strong> (generaci&oacute;n y env&iacute;o).</p>\\n</li>\\n<li data-start=\\\"899\\\" data-end=\\\"964\\\">\\n<p data-start=\\\"901\\\" data-end=\\\"964\\\"><strong data-start=\\\"901\\\" data-end=\\\"925\\\">Beneficios laborales</strong> (gratificaciones, CTS, liquidaciones).</p>\\n</li>\\n<li data-start=\\\"965\\\" data-end=\\\"1029\\\">\\n<p data-start=\\\"967\\\" data-end=\\\"1029\\\"><strong data-start=\\\"967\\\" data-end=\\\"979\\\">Reportes</strong> (costos por &aacute;rea, horas extra, ausentismo, etc.)</p>\\n</li>\\n</ul>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong data-start=\\\"507\\\" data-end=\\\"531\\\">Datos del trabajador</strong></span></p>\\n<h2 data-start=\\\"237\\\" data-end=\\\"272\\\">1) Identificaci&oacute;n del trabajador</h2>\\n<ul data-start=\\\"273\\\" data-end=\\\"519\\\">\\n<li data-start=\\\"273\\\" data-end=\\\"320\\\">\\n<p data-start=\\\"275\\\" data-end=\\\"320\\\"><strong data-start=\\\"275\\\" data-end=\\\"296\\\">Tipo de documento</strong>: DNI / CE / Pasaporte</p>\\n</li>\\n<li data-start=\\\"321\\\" data-end=\\\"346\\\">\\n<p data-start=\\\"323\\\" data-end=\\\"346\\\"><strong data-start=\\\"323\\\" data-end=\\\"346\\\">N&uacute;mero de documento</strong></p>\\n</li>\\n<li data-start=\\\"347\\\" data-end=\\\"360\\\">\\n<p data-start=\\\"349\\\" data-end=\\\"360\\\"><strong data-start=\\\"349\\\" data-end=\\\"360\\\">Nombres</strong></p>\\n</li>\\n<li data-start=\\\"361\\\" data-end=\\\"376\\\">\\n<p data-start=\\\"363\\\" data-end=\\\"376\\\"><strong data-start=\\\"363\\\" data-end=\\\"376\\\">Apellidos</strong></p>\\n</li>\\n<li data-start=\\\"377\\\" data-end=\\\"402\\\">\\n<p data-start=\\\"379\\\" data-end=\\\"402\\\"><strong data-start=\\\"379\\\" data-end=\\\"402\\\">Fecha de nacimiento</strong></p>\\n</li>\\n<li data-start=\\\"403\\\" data-end=\\\"426\\\">\\n<p data-start=\\\"405\\\" data-end=\\\"426\\\"><strong data-start=\\\"405\\\" data-end=\\\"413\\\">Sexo</strong> (si lo usas)</p>\\n</li>\\n<li data-start=\\\"427\\\" data-end=\\\"445\\\">\\n<p data-start=\\\"429\\\" data-end=\\\"445\\\"><strong data-start=\\\"429\\\" data-end=\\\"445\\\">Nacionalidad</strong></p>\\n</li>\\n<li data-start=\\\"446\\\" data-end=\\\"475\\\">\\n<p data-start=\\\"448\\\" data-end=\\\"475\\\"><strong data-start=\\\"448\\\" data-end=\\\"464\\\">Estado civil</strong> (opcional)</p>\\n</li>\\n<li data-start=\\\"476\\\" data-end=\\\"519\\\">\\n<p data-start=\\\"478\\\" data-end=\\\"519\\\"><strong data-start=\\\"478\\\" data-end=\\\"486\\\">Foto</strong> (opcional, &uacute;til para credencial)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"521\\\" data-end=\\\"556\\\">2) Datos de contacto y domicilio</h2>\\n<ul data-start=\\\"557\\\" data-end=\\\"729\\\">\\n<li data-start=\\\"557\\\" data-end=\\\"580\\\">\\n<p data-start=\\\"559\\\" data-end=\\\"580\\\"><strong data-start=\\\"559\\\" data-end=\\\"580\\\">Celular principal</strong></p>\\n</li>\\n<li data-start=\\\"581\\\" data-end=\\\"602\\\">\\n<p data-start=\\\"583\\\" data-end=\\\"602\\\"><strong data-start=\\\"583\\\" data-end=\\\"602\\\">Correo personal</strong></p>\\n</li>\\n<li data-start=\\\"603\\\" data-end=\\\"618\\\">\\n<p data-start=\\\"605\\\" data-end=\\\"618\\\"><strong data-start=\\\"605\\\" data-end=\\\"618\\\">Direcci&oacute;n</strong></p>\\n</li>\\n<li data-start=\\\"619\\\" data-end=\\\"660\\\">\\n<p data-start=\\\"621\\\" data-end=\\\"660\\\"><strong data-start=\\\"621\\\" data-end=\\\"660\\\">Distrito / Provincia / Departamento</strong></p>\\n</li>\\n<li data-start=\\\"661\\\" data-end=\\\"729\\\">\\n<p data-start=\\\"663\\\" data-end=\\\"690\\\"><strong data-start=\\\"663\\\" data-end=\\\"689\\\">Contacto de emergencia</strong>:</p>\\n<ul data-start=\\\"693\\\" data-end=\\\"729\\\">\\n<li data-start=\\\"693\\\" data-end=\\\"701\\\">\\n<p data-start=\\\"695\\\" data-end=\\\"701\\\">Nombre</p>\\n</li>\\n<li data-start=\\\"704\\\" data-end=\\\"716\\\">\\n<p data-start=\\\"706\\\" data-end=\\\"716\\\">Parentesco</p>\\n</li>\\n<li data-start=\\\"719\\\" data-end=\\\"729\\\">\\n<p data-start=\\\"721\\\" data-end=\\\"729\\\">Tel&eacute;fono</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h2 data-start=\\\"731\\\" data-end=\\\"773\\\">3) Datos laborales dentro de la empresa</h2>\\n<ul data-start=\\\"774\\\" data-end=\\\"1213\\\">\\n<li data-start=\\\"774\\\" data-end=\\\"817\\\">\\n<p data-start=\\\"776\\\" data-end=\\\"817\\\"><strong data-start=\\\"776\\\" data-end=\\\"803\\\">C&oacute;digo interno / legajo</strong> (ej: EMP-001)</p>\\n</li>\\n<li data-start=\\\"818\\\" data-end=\\\"868\\\">\\n<p data-start=\\\"820\\\" data-end=\\\"868\\\"><strong data-start=\\\"820\\\" data-end=\\\"831\\\">Empresa</strong> (si manejas m&aacute;s de una raz&oacute;n social)</p>\\n</li>\\n<li data-start=\\\"869\\\" data-end=\\\"932\\\">\\n<p data-start=\\\"871\\\" data-end=\\\"932\\\"><strong data-start=\\\"871\\\" data-end=\\\"879\\\">&Aacute;rea</strong> (Caja, Operaciones, Administraci&oacute;n, Comercial, etc.)</p>\\n</li>\\n<li data-start=\\\"933\\\" data-end=\\\"953\\\">\\n<p data-start=\\\"935\\\" data-end=\\\"953\\\"><strong data-start=\\\"935\\\" data-end=\\\"953\\\">Puesto / Cargo</strong></p>\\n</li>\\n<li data-start=\\\"954\\\" data-end=\\\"1022\\\">\\n<p data-start=\\\"956\\\" data-end=\\\"1022\\\"><strong data-start=\\\"956\\\" data-end=\\\"986\\\">Jefe directo / responsable</strong> (qui&eacute;n aprueba vacaciones/permisos)</p>\\n</li>\\n<li data-start=\\\"1023\\\" data-end=\\\"1057\\\">\\n<p data-start=\\\"1025\\\" data-end=\\\"1057\\\"><strong data-start=\\\"1025\\\" data-end=\\\"1044\\\">Centro de costo</strong> (si lo usas)</p>\\n</li>\\n<li data-start=\\\"1058\\\" data-end=\\\"1080\\\">\\n<p data-start=\\\"1060\\\" data-end=\\\"1080\\\"><strong data-start=\\\"1060\\\" data-end=\\\"1080\\\">Fecha de ingreso</strong></p>\\n</li>\\n<li data-start=\\\"1081\\\" data-end=\\\"1123\\\">\\n<p data-start=\\\"1083\\\" data-end=\\\"1123\\\"><strong data-start=\\\"1083\\\" data-end=\\\"1093\\\">Estado</strong>: Activo / Cesado / Suspendido</p>\\n</li>\\n<li data-start=\\\"1124\\\" data-end=\\\"1213\\\">\\n<p data-start=\\\"1126\\\" data-end=\\\"1213\\\"><strong data-start=\\\"1126\\\" data-end=\\\"1148\\\">Tipo de trabajador</strong> (si te ayuda): Full time / Part time / Pr&aacute;cticas (seg&uacute;n aplique)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1215\\\" data-end=\\\"1243\\\">4) Contrato y condiciones</h2>\\n<ul data-start=\\\"1244\\\" data-end=\\\"1759\\\">\\n<li data-start=\\\"1244\\\" data-end=\\\"1344\\\">\\n<p data-start=\\\"1246\\\" data-end=\\\"1267\\\"><strong data-start=\\\"1246\\\" data-end=\\\"1266\\\">Tipo de contrato</strong>:</p>\\n<ul data-start=\\\"1270\\\" data-end=\\\"1344\\\">\\n<li data-start=\\\"1270\\\" data-end=\\\"1344\\\">\\n<p data-start=\\\"1272\\\" data-end=\\\"1344\\\">Indeterminado / Plazo fijo (modalidades) / Part time (seg&uacute;n corresponda)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1345\\\" data-end=\\\"1375\\\">\\n<p data-start=\\\"1347\\\" data-end=\\\"1375\\\"><strong data-start=\\\"1347\\\" data-end=\\\"1375\\\">Fecha inicio de contrato</strong></p>\\n</li>\\n<li data-start=\\\"1376\\\" data-end=\\\"1410\\\">\\n<p data-start=\\\"1378\\\" data-end=\\\"1410\\\"><strong data-start=\\\"1378\\\" data-end=\\\"1391\\\">Fecha fin</strong> (si es plazo fijo)</p>\\n</li>\\n<li data-start=\\\"1411\\\" data-end=\\\"1471\\\">\\n<p data-start=\\\"1413\\\" data-end=\\\"1471\\\"><strong data-start=\\\"1413\\\" data-end=\\\"1434\\\">Periodo de prueba</strong>: s&iacute;/no + fecha fin (si lo controlas)</p>\\n</li>\\n<li data-start=\\\"1472\\\" data-end=\\\"1531\\\">\\n<p data-start=\\\"1474\\\" data-end=\\\"1494\\\"><strong data-start=\\\"1474\\\" data-end=\\\"1493\\\">Tipo de jornada</strong>:</p>\\n<ul data-start=\\\"1497\\\" data-end=\\\"1531\\\">\\n<li data-start=\\\"1497\\\" data-end=\\\"1531\\\">\\n<p data-start=\\\"1499\\\" data-end=\\\"1531\\\">Horas por d&iacute;a / horas por semana</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1532\\\" data-end=\\\"1599\\\">\\n<p data-start=\\\"1534\\\" data-end=\\\"1599\\\"><strong data-start=\\\"1534\\\" data-end=\\\"1557\\\">Horario referencial</strong> (si no usas reloj/biom&eacute;trico igual sirve)</p>\\n</li>\\n<li data-start=\\\"1600\\\" data-end=\\\"1641\\\">\\n<p data-start=\\\"1602\\\" data-end=\\\"1641\\\"><strong data-start=\\\"1602\\\" data-end=\\\"1622\\\">Lugar de trabajo</strong> (sede o direcci&oacute;n)</p>\\n</li>\\n<li data-start=\\\"1642\\\" data-end=\\\"1759\\\">\\n<p data-start=\\\"1644\\\" data-end=\\\"1664\\\"><strong data-start=\\\"1644\\\" data-end=\\\"1663\\\">R&eacute;gimen laboral</strong>:</p>\\n<ul data-start=\\\"1667\\\" data-end=\\\"1759\\\">\\n<li data-start=\\\"1667\\\" data-end=\\\"1759\\\">\\n<p data-start=\\\"1669\\\" data-end=\\\"1759\\\">En tu caso: <strong data-start=\\\"1681\\\" data-end=\\\"1697\\\">REMYPE Micro</strong> (para que el sistema calcule beneficios seg&uacute;n lo que aplique)</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1761\\\" data-end=\\\"1781\\\">5) Sueldo y pagos</h2>\\n<ul data-start=\\\"1782\\\" data-end=\\\"2447\\\">\\n<li data-start=\\\"1782\\\" data-end=\\\"1837\\\">\\n<p data-start=\\\"1784\\\" data-end=\\\"1809\\\"><strong data-start=\\\"1784\\\" data-end=\\\"1808\\\">Tipo de remuneraci&oacute;n</strong>:</p>\\n<ul data-start=\\\"1812\\\" data-end=\\\"1837\\\">\\n<li data-start=\\\"1812\\\" data-end=\\\"1837\\\">\\n<p data-start=\\\"1814\\\" data-end=\\\"1837\\\">Fijo / variable / mixto</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1838\\\" data-end=\\\"1857\\\">\\n<p data-start=\\\"1840\\\" data-end=\\\"1857\\\"><strong data-start=\\\"1840\\\" data-end=\\\"1857\\\">Sueldo b&aacute;sico</strong></p>\\n</li>\\n<li data-start=\\\"1858\\\" data-end=\\\"1902\\\">\\n<p data-start=\\\"1860\\\" data-end=\\\"1902\\\"><strong data-start=\\\"1860\\\" data-end=\\\"1883\\\">Asignaci&oacute;n familiar</strong>: s&iacute;/no (si aplica)</p>\\n</li>\\n<li data-start=\\\"1903\\\" data-end=\\\"1977\\\">\\n<p data-start=\\\"1905\\\" data-end=\\\"1939\\\"><strong data-start=\\\"1905\\\" data-end=\\\"1925\\\">Bonos/comisiones</strong> (si manejas):</p>\\n<ul data-start=\\\"1942\\\" data-end=\\\"1977\\\">\\n<li data-start=\\\"1942\\\" data-end=\\\"1977\\\">\\n<p data-start=\\\"1944\\\" data-end=\\\"1977\\\">nombre + monto o % + periodicidad</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1978\\\" data-end=\\\"2075\\\">\\n<p data-start=\\\"1980\\\" data-end=\\\"2019\\\"><strong data-start=\\\"1980\\\" data-end=\\\"2006\\\">Descuentos recurrentes</strong> (si aplica):</p>\\n<ul data-start=\\\"2022\\\" data-end=\\\"2075\\\">\\n<li data-start=\\\"2022\\\" data-end=\\\"2075\\\">\\n<p data-start=\\\"2024\\\" data-end=\\\"2075\\\">adelantos, pr&eacute;stamos, tardanzas (seg&uacute;n tu pol&iacute;tica)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2076\\\" data-end=\\\"2148\\\">\\n<p data-start=\\\"2078\\\" data-end=\\\"2103\\\"><strong data-start=\\\"2078\\\" data-end=\\\"2102\\\">Periodicidad de pago</strong>:</p>\\n<ul data-start=\\\"2106\\\" data-end=\\\"2148\\\">\\n<li data-start=\\\"2106\\\" data-end=\\\"2148\\\">\\n<p data-start=\\\"2108\\\" data-end=\\\"2148\\\">mensual / quincenal (si manejas 2 pagos)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2149\\\" data-end=\\\"2219\\\">\\n<p data-start=\\\"2151\\\" data-end=\\\"2170\\\"><strong data-start=\\\"2151\\\" data-end=\\\"2169\\\">M&eacute;todo de pago</strong>:</p>\\n<ul data-start=\\\"2173\\\" data-end=\\\"2219\\\">\\n<li data-start=\\\"2173\\\" data-end=\\\"2219\\\">\\n<p data-start=\\\"2175\\\" data-end=\\\"2219\\\">transferencia / efectivo (mejor controlarlo)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2220\\\" data-end=\\\"2447\\\">\\n<p data-start=\\\"2222\\\" data-end=\\\"2253\\\"><strong data-start=\\\"2222\\\" data-end=\\\"2252\\\">Cuenta bancaria para abono</strong>:</p>\\n<ul data-start=\\\"2256\\\" data-end=\\\"2447\\\">\\n<li data-start=\\\"2256\\\" data-end=\\\"2263\\\">\\n<p data-start=\\\"2258\\\" data-end=\\\"2263\\\">Banco</p>\\n</li>\\n<li data-start=\\\"2266\\\" data-end=\\\"2286\\\">\\n<p data-start=\\\"2268\\\" data-end=\\\"2286\\\">Moneda (PEN / USD)</p>\\n</li>\\n<li data-start=\\\"2289\\\" data-end=\\\"2325\\\">\\n<p data-start=\\\"2291\\\" data-end=\\\"2325\\\">Tipo de cuenta (ahorros/corriente)</p>\\n</li>\\n<li data-start=\\\"2328\\\" data-end=\\\"2346\\\">\\n<p data-start=\\\"2330\\\" data-end=\\\"2346\\\">N&uacute;mero de cuenta</p>\\n</li>\\n<li data-start=\\\"2349\\\" data-end=\\\"2354\\\">\\n<p data-start=\\\"2351\\\" data-end=\\\"2354\\\">CCI</p>\\n</li>\\n<li data-start=\\\"2357\\\" data-end=\\\"2400\\\">\\n<p data-start=\\\"2359\\\" data-end=\\\"2400\\\">Titular (normalmente el mismo trabajador)</p>\\n</li>\\n<li data-start=\\\"2403\\\" data-end=\\\"2447\\\">\\n<p data-start=\\\"2405\\\" data-end=\\\"2447\\\"><strong data-start=\\\"2405\\\" data-end=\\\"2425\\\">Cuenta principal</strong> (si tiene m&aacute;s de una)</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h2 data-start=\\\"2449\\\" data-end=\\\"2499\\\">6) Afiliaciones (lo t&iacute;pico de planilla en Per&uacute;)</h2>\\n<ul data-start=\\\"2500\\\" data-end=\\\"2763\\\">\\n<li data-start=\\\"2500\\\" data-end=\\\"2539\\\">\\n<p data-start=\\\"2502\\\" data-end=\\\"2525\\\"><strong data-start=\\\"2502\\\" data-end=\\\"2524\\\">Sistema de pensi&oacute;n</strong>:</p>\\n<ul data-start=\\\"2528\\\" data-end=\\\"2539\\\">\\n<li data-start=\\\"2528\\\" data-end=\\\"2539\\\">\\n<p data-start=\\\"2530\\\" data-end=\\\"2539\\\">ONP / AFP</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2540\\\" data-end=\\\"2629\\\">\\n<p data-start=\\\"2542\\\" data-end=\\\"2549\\\">Si AFP:</p>\\n<ul data-start=\\\"2552\\\" data-end=\\\"2629\\\">\\n<li data-start=\\\"2552\\\" data-end=\\\"2566\\\">\\n<p data-start=\\\"2554\\\" data-end=\\\"2566\\\">AFP (nombre)</p>\\n</li>\\n<li data-start=\\\"2569\\\" data-end=\\\"2576\\\">\\n<p data-start=\\\"2571\\\" data-end=\\\"2576\\\">CUSPP</p>\\n</li>\\n<li data-start=\\\"2579\\\" data-end=\\\"2629\\\">\\n<p data-start=\\\"2581\\\" data-end=\\\"2629\\\">Tipo de comisi&oacute;n (flujo/mixta) (si lo registras)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2630\\\" data-end=\\\"2670\\\">\\n<p data-start=\\\"2632\\\" data-end=\\\"2670\\\"><strong data-start=\\\"2632\\\" data-end=\\\"2643\\\">ESSALUD</strong> (normalmente por planilla)</p>\\n</li>\\n<li data-start=\\\"2671\\\" data-end=\\\"2715\\\">\\n<p data-start=\\\"2673\\\" data-end=\\\"2715\\\"><strong data-start=\\\"2673\\\" data-end=\\\"2680\\\">EPS</strong> (si tuvieras, usualmente micro no)</p>\\n</li>\\n<li data-start=\\\"2716\\\" data-end=\\\"2763\\\">\\n<p data-start=\\\"2718\\\" data-end=\\\"2763\\\"><strong data-start=\\\"2718\\\" data-end=\\\"2737\\\">Seguro Vida Ley</strong> (si aplica seg&uacute;n tu caso)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"2765\\\" data-end=\\\"2829\\\">7) Documentos del trabajador (lo que debes guardar en el ERP)</h2>\\n<p data-start=\\\"2830\\\" data-end=\\\"2906\\\">Te conviene manejarlo como &ldquo;tipo de documento + archivo + fecha + vigencia&rdquo;.</p>\\n<ul data-start=\\\"2907\\\" data-end=\\\"3371\\\">\\n<li data-start=\\\"2907\\\" data-end=\\\"2929\\\">\\n<p data-start=\\\"2909\\\" data-end=\\\"2929\\\"><strong data-start=\\\"2909\\\" data-end=\\\"2929\\\">DNI/CE (escaneo)</strong></p>\\n</li>\\n<li data-start=\\\"2930\\\" data-end=\\\"2974\\\">\\n<p data-start=\\\"2932\\\" data-end=\\\"2974\\\"><strong data-start=\\\"2932\\\" data-end=\\\"2952\\\">Contrato firmado</strong> + anexos/renovaciones</p>\\n</li>\\n<li data-start=\\\"2975\\\" data-end=\\\"3018\\\">\\n<p data-start=\\\"2977\\\" data-end=\\\"3018\\\"><strong data-start=\\\"2977\\\" data-end=\\\"3004\\\">Alta / registro interno</strong> (si lo haces)</p>\\n</li>\\n<li data-start=\\\"3019\\\" data-end=\\\"3038\\\">\\n<p data-start=\\\"3021\\\" data-end=\\\"3038\\\"><strong data-start=\\\"3021\\\" data-end=\\\"3027\\\">CV</strong> (opcional)</p>\\n</li>\\n<li data-start=\\\"3039\\\" data-end=\\\"3097\\\">\\n<p data-start=\\\"3041\\\" data-end=\\\"3097\\\"><strong data-start=\\\"3041\\\" data-end=\\\"3057\\\">Certificados</strong> (antecedentes, cursos, etc.) (opcional)</p>\\n</li>\\n<li data-start=\\\"3098\\\" data-end=\\\"3150\\\">\\n<p data-start=\\\"3100\\\" data-end=\\\"3150\\\"><strong data-start=\\\"3100\\\" data-end=\\\"3139\\\">Constancia de cuenta bancaria / CCI</strong> (muy &uacute;til)</p>\\n</li>\\n<li data-start=\\\"3151\\\" data-end=\\\"3192\\\">\\n<p data-start=\\\"3153\\\" data-end=\\\"3192\\\"><strong data-start=\\\"3153\\\" data-end=\\\"3181\\\">Declaraci&oacute;n de domicilio</strong> (opcional)</p>\\n</li>\\n<li data-start=\\\"3193\\\" data-end=\\\"3245\\\">\\n<p data-start=\\\"3195\\\" data-end=\\\"3245\\\"><strong data-start=\\\"3195\\\" data-end=\\\"3228\\\">Descansos m&eacute;dicos / licencias</strong> (cuando existan)</p>\\n</li>\\n<li data-start=\\\"3246\\\" data-end=\\\"3314\\\">\\n<p data-start=\\\"3248\\\" data-end=\\\"3314\\\"><strong data-start=\\\"3248\\\" data-end=\\\"3275\\\">Memor&aacute;ndums / sanciones</strong> (si aplicara, y con control de acceso)</p>\\n</li>\\n<li data-start=\\\"3315\\\" data-end=\\\"3371\\\">\\n<p data-start=\\\"3317\\\" data-end=\\\"3371\\\"><strong data-start=\\\"3317\\\" data-end=\\\"3350\\\">Renuncia / cese / liquidaci&oacute;n</strong> (cuando corresponda)</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p><strong><span style=\\\"text-decoration: underline;\\\"><span style=\\\"color: rgb(0, 0, 0); text-decoration: underline;\\\">ASISTENCIA</span></span></strong></p>\\n<h2 data-start=\\\"225\\\" data-end=\\\"275\\\">1) Datos base que debes definir (configuraci&oacute;n)</h2>\\n<ul data-start=\\\"276\\\" data-end=\\\"596\\\">\\n<li data-start=\\\"276\\\" data-end=\\\"343\\\">\\n<p data-start=\\\"278\\\" data-end=\\\"343\\\"><strong data-start=\\\"278\\\" data-end=\\\"301\\\">Horario por defecto</strong> (ej: Lun&ndash;Vie 9:00&ndash;18:00 / S&aacute;b 9:00&ndash;13:00)</p>\\n</li>\\n<li data-start=\\\"344\\\" data-end=\\\"381\\\">\\n<p data-start=\\\"346\\\" data-end=\\\"381\\\"><strong data-start=\\\"346\\\" data-end=\\\"360\\\">Tolerancia</strong> (ej: 5 o 10 minutos)</p>\\n</li>\\n<li data-start=\\\"382\\\" data-end=\\\"432\\\">\\n<p data-start=\\\"384\\\" data-end=\\\"432\\\"><strong data-start=\\\"384\\\" data-end=\\\"408\\\">Tiempo de refrigerio</strong> (si aplica, ej: 60 min)</p>\\n</li>\\n<li data-start=\\\"433\\\" data-end=\\\"532\\\">\\n<p data-start=\\\"435\\\" data-end=\\\"461\\\"><strong data-start=\\\"435\\\" data-end=\\\"460\\\">Reglas de horas extra</strong>:</p>\\n<ul data-start=\\\"464\\\" data-end=\\\"532\\\">\\n<li data-start=\\\"464\\\" data-end=\\\"498\\\">\\n<p data-start=\\\"466\\\" data-end=\\\"498\\\">Desde qu&eacute; hora cuenta como extra</p>\\n</li>\\n<li data-start=\\\"501\\\" data-end=\\\"532\\\">\\n<p data-start=\\\"503\\\" data-end=\\\"532\\\">Si se aprueba antes o despu&eacute;s</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"533\\\" data-end=\\\"561\\\">\\n<p data-start=\\\"535\\\" data-end=\\\"561\\\"><strong data-start=\\\"535\\\" data-end=\\\"547\\\">Feriados</strong> (lista anual)</p>\\n</li>\\n<li data-start=\\\"562\\\" data-end=\\\"596\\\">\\n<p data-start=\\\"564\\\" data-end=\\\"596\\\"><strong data-start=\\\"564\\\" data-end=\\\"573\\\">Sedes</strong> (si tienes m&aacute;s de una)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"598\\\" data-end=\\\"658\\\">2) Qu&eacute; se guarda por d&iacute;a (registro diario por trabajador)</h2>\\n<p data-start=\\\"659\\\" data-end=\\\"687\\\">Por cada trabajador y fecha:</p>\\n<ul data-start=\\\"688\\\" data-end=\\\"1171\\\">\\n<li data-start=\\\"688\\\" data-end=\\\"699\\\">\\n<p data-start=\\\"690\\\" data-end=\\\"699\\\"><strong data-start=\\\"690\\\" data-end=\\\"699\\\">Fecha</strong></p>\\n</li>\\n<li data-start=\\\"700\\\" data-end=\\\"721\\\">\\n<p data-start=\\\"702\\\" data-end=\\\"721\\\"><strong data-start=\\\"702\\\" data-end=\\\"721\\\">Hora de entrada</strong></p>\\n</li>\\n<li data-start=\\\"722\\\" data-end=\\\"742\\\">\\n<p data-start=\\\"724\\\" data-end=\\\"742\\\"><strong data-start=\\\"724\\\" data-end=\\\"742\\\">Hora de salida</strong></p>\\n</li>\\n<li data-start=\\\"743\\\" data-end=\\\"804\\\">\\n<p data-start=\\\"745\\\" data-end=\\\"804\\\"><strong data-start=\\\"745\\\" data-end=\\\"769\\\">Entrada 2 / Salida 2</strong> (opcional si controlas refrigerio)</p>\\n</li>\\n<li data-start=\\\"805\\\" data-end=\\\"901\\\">\\n<p data-start=\\\"807\\\" data-end=\\\"826\\\"><strong data-start=\\\"807\\\" data-end=\\\"825\\\">Estado del d&iacute;a</strong>:</p>\\n<ul data-start=\\\"829\\\" data-end=\\\"901\\\">\\n<li data-start=\\\"829\\\" data-end=\\\"901\\\">\\n<p data-start=\\\"831\\\" data-end=\\\"901\\\">Asisti&oacute; / Falta / Descanso / Feriado / Vacaciones / Licencia / Permiso</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"902\\\" data-end=\\\"939\\\">\\n<p data-start=\\\"904\\\" data-end=\\\"939\\\"><strong data-start=\\\"904\\\" data-end=\\\"927\\\">Minutos de tardanza</strong> (calculado)</p>\\n</li>\\n<li data-start=\\\"940\\\" data-end=\\\"974\\\">\\n<p data-start=\\\"942\\\" data-end=\\\"974\\\"><strong data-start=\\\"942\\\" data-end=\\\"962\\\">Horas trabajadas</strong> (calculado)</p>\\n</li>\\n<li data-start=\\\"975\\\" data-end=\\\"1004\\\">\\n<p data-start=\\\"977\\\" data-end=\\\"1004\\\"><strong data-start=\\\"977\\\" data-end=\\\"992\\\">Horas extra</strong> (calculado)</p>\\n</li>\\n<li data-start=\\\"1005\\\" data-end=\\\"1073\\\">\\n<p data-start=\\\"1007\\\" data-end=\\\"1073\\\"><strong data-start=\\\"1007\\\" data-end=\\\"1022\\\">Observaci&oacute;n</strong> (ej: &ldquo;lleg&oacute; tarde por banco&rdquo;, &ldquo;sali&oacute; por tr&aacute;mite&rdquo;)</p>\\n</li>\\n<li data-start=\\\"1074\\\" data-end=\\\"1116\\\">\\n<p data-start=\\\"1076\\\" data-end=\\\"1116\\\"><strong data-start=\\\"1076\\\" data-end=\\\"1092\\\">Aprobado por</strong> (si hubo permiso/extra)</p>\\n</li>\\n<li data-start=\\\"1117\\\" data-end=\\\"1171\\\">\\n<p data-start=\\\"1119\\\" data-end=\\\"1171\\\"><strong data-start=\\\"1119\\\" data-end=\\\"1132\\\">Evidencia</strong> (opcional: foto/archivo si lo quieres)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1173\\\" data-end=\\\"1217\\\">3) Permisos y licencias (para justificar)</h2>\\n<p data-start=\\\"1218\\\" data-end=\\\"1255\\\">En una tabla aparte de &ldquo;solicitudes&rdquo;:</p>\\n<ul data-start=\\\"1256\\\" data-end=\\\"1524\\\">\\n<li data-start=\\\"1256\\\" data-end=\\\"1320\\\">\\n<p data-start=\\\"1258\\\" data-end=\\\"1320\\\"><strong data-start=\\\"1258\\\" data-end=\\\"1266\\\">Tipo</strong>: Permiso, Licencia m&eacute;dica, Comisi&oacute;n de servicio, etc.</p>\\n</li>\\n<li data-start=\\\"1321\\\" data-end=\\\"1365\\\">\\n<p data-start=\\\"1323\\\" data-end=\\\"1365\\\"><strong data-start=\\\"1323\\\" data-end=\\\"1339\\\">Con/sin goce</strong> (si aplica a tu pol&iacute;tica)</p>\\n</li>\\n<li data-start=\\\"1366\\\" data-end=\\\"1398\\\">\\n<p data-start=\\\"1368\\\" data-end=\\\"1398\\\"><strong data-start=\\\"1368\\\" data-end=\\\"1383\\\">Desde/hasta</strong> (fecha y hora)</p>\\n</li>\\n<li data-start=\\\"1399\\\" data-end=\\\"1411\\\">\\n<p data-start=\\\"1401\\\" data-end=\\\"1411\\\"><strong data-start=\\\"1401\\\" data-end=\\\"1411\\\">Motivo</strong></p>\\n</li>\\n<li data-start=\\\"1412\\\" data-end=\\\"1453\\\">\\n<p data-start=\\\"1414\\\" data-end=\\\"1453\\\"><strong data-start=\\\"1414\\\" data-end=\\\"1425\\\">Adjunto</strong> (descanso m&eacute;dico, sustento)</p>\\n</li>\\n<li data-start=\\\"1454\\\" data-end=\\\"1500\\\">\\n<p data-start=\\\"1456\\\" data-end=\\\"1500\\\"><strong data-start=\\\"1456\\\" data-end=\\\"1466\\\">Estado</strong>: Pendiente / Aprobado / Rechazado</p>\\n</li>\\n<li data-start=\\\"1501\\\" data-end=\\\"1524\\\">\\n<p data-start=\\\"1503\\\" data-end=\\\"1524\\\"><strong data-start=\\\"1503\\\" data-end=\\\"1516\\\">Aprobador</strong> + fecha</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1526\\\" data-end=\\\"1584\\\">4) Reportes &uacute;tiles (con 12 trabajadores esto te ordena)</h2>\\n<ul data-start=\\\"1585\\\" data-end=\\\"1770\\\">\\n<li data-start=\\\"1585\\\" data-end=\\\"1622\\\">\\n<p data-start=\\\"1587\\\" data-end=\\\"1622\\\"><strong data-start=\\\"1587\\\" data-end=\\\"1612\\\">Tardanzas por persona</strong> (mensual)</p>\\n</li>\\n<li data-start=\\\"1623\\\" data-end=\\\"1662\\\">\\n<p data-start=\\\"1625\\\" data-end=\\\"1662\\\"><strong data-start=\\\"1625\\\" data-end=\\\"1652\\\">Horas extra por persona</strong> (mensual)</p>\\n</li>\\n<li data-start=\\\"1663\\\" data-end=\\\"1699\\\">\\n<p data-start=\\\"1665\\\" data-end=\\\"1699\\\"><strong data-start=\\\"1665\\\" data-end=\\\"1675\\\">Faltas</strong> (con/sin justificaci&oacute;n)</p>\\n</li>\\n<li data-start=\\\"1700\\\" data-end=\\\"1770\\\">\\n<p data-start=\\\"1702\\\" data-end=\\\"1770\\\"><strong data-start=\\\"1702\\\" data-end=\\\"1720\\\">Resumen diario</strong> (qui&eacute;n est&aacute;, qui&eacute;n falta, qui&eacute;n est&aacute; con permiso)</p>\\n</li>\\n</ul>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>PLANILLA:</strong></span></p>\\n<h2 data-start=\\\"236\\\" data-end=\\\"309\\\">1) Cat&aacute;logo de conceptos que debes tener (lo &ldquo;exacto&rdquo; para tu sistema)</h2>\\n<h3 data-start=\\\"311\\\" data-end=\\\"342\\\">A) Ingresos (remunerativos)</h3>\\n<ol data-start=\\\"343\\\" data-end=\\\"652\\\">\\n<li data-start=\\\"343\\\" data-end=\\\"370\\\">\\n<p data-start=\\\"346\\\" data-end=\\\"370\\\"><strong data-start=\\\"346\\\" data-end=\\\"363\\\">SUELDO B&Aacute;SICO</strong> (fijo)</p>\\n</li>\\n<li data-start=\\\"371\\\" data-end=\\\"474\\\">\\n<p data-start=\\\"374\\\" data-end=\\\"474\\\"><strong data-start=\\\"374\\\" data-end=\\\"397\\\">ASIGNACI&Oacute;N FAMILIAR</strong> (si corresponde) = <strong data-start=\\\"417\\\" data-end=\\\"434\\\">10% de la RMV</strong> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/institucion/mtpe/noticias/601761-quienes-tienen-derecho-a-percibir-la-asignacion-familiar/?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"475\\\" data-end=\\\"521\\\">\\n<p data-start=\\\"478\\\" data-end=\\\"521\\\"><strong data-start=\\\"478\\\" data-end=\\\"490\\\">COMISI&Oacute;N</strong> (variable, solo para esos 5)</p>\\n</li>\\n<li data-start=\\\"522\\\" data-end=\\\"597\\\">\\n<p data-start=\\\"525\\\" data-end=\\\"597\\\"><strong data-start=\\\"525\\\" data-end=\\\"541\\\">HORAS EXTRAS</strong> (si las pagas; recomendado calcular desde asistencia)</p>\\n</li>\\n<li data-start=\\\"598\\\" data-end=\\\"652\\\">\\n<p data-start=\\\"601\\\" data-end=\\\"652\\\"><strong data-start=\\\"601\\\" data-end=\\\"610\\\">BONOS</strong> (opcional: puntualidad, producci&oacute;n, etc.)</p>\\n</li>\\n</ol>\\n<blockquote data-start=\\\"654\\\" data-end=\\\"825\\\">\\n<p data-start=\\\"656\\\" data-end=\\\"825\\\">En microempresa REMYPE, el trabajador igual tiene derechos como jornada, descansos, feriados, horas extra y vacaciones (15 d&iacute;as). <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www2.trabajo.gob.pe/archivos/dgt/dgpit/dipticos/9_Diptico_RegimenMype.pdf?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Ministerio de Trabajo del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</blockquote>\\n<h3 data-start=\\\"827\\\" data-end=\\\"861\\\">B) Descuentos (del trabajador)</h3>\\n<ol data-start=\\\"862\\\" data-end=\\\"1175\\\">\\n<li data-start=\\\"862\\\" data-end=\\\"957\\\">\\n<p data-start=\\\"865\\\" data-end=\\\"957\\\"><strong data-start=\\\"865\\\" data-end=\\\"872\\\">ONP</strong> (si SNP) = <strong data-start=\\\"884\\\" data-end=\\\"917\\\">13% de la remuneraci&oacute;n afecta</strong> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://orientacion.sunat.gob.pe/08-tasa-y-calculo-del-aporte-al-snp-onp?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Orientaci&oacute;n Sunat</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"958\\\" data-end=\\\"1055\\\">\\n<p data-start=\\\"961\\\" data-end=\\\"1055\\\"><strong data-start=\\\"961\\\" data-end=\\\"968\\\">AFP</strong> (si SPP) = tasas <strong data-start=\\\"986\\\" data-end=\\\"1003\\\">configurables</strong> (fondo + comisi&oacute;n + seguro; var&iacute;an por AFP/periodo)</p>\\n</li>\\n<li data-start=\\\"1056\\\" data-end=\\\"1095\\\">\\n<p data-start=\\\"1059\\\" data-end=\\\"1095\\\"><strong data-start=\\\"1059\\\" data-end=\\\"1084\\\">ADELANTOS / PR&Eacute;STAMOS</strong> (variable)</p>\\n</li>\\n<li data-start=\\\"1096\\\" data-end=\\\"1175\\\">\\n<p data-start=\\\"1099\\\" data-end=\\\"1175\\\"><strong data-start=\\\"1099\\\" data-end=\\\"1133\\\">DESCUENTO POR TARDANZA / FALTA</strong> (si lo aplicas seg&uacute;n tu pol&iacute;tica interna)</p>\\n</li>\\n</ol>\\n<h3 data-start=\\\"1177\\\" data-end=\\\"1207\\\">C) Aportes (del empleador)</h3>\\n<ol data-start=\\\"1208\\\" data-end=\\\"1491\\\">\\n<li data-start=\\\"1208\\\" data-end=\\\"1491\\\">\\n<p data-start=\\\"1211\\\" data-end=\\\"1346\\\"><strong data-start=\\\"1211\\\" data-end=\\\"1222\\\">EsSalud</strong> = <strong data-start=\\\"1225\\\" data-end=\\\"1231\\\">9%</strong> de la remuneraci&oacute;n/ingreso mensual del trabajador (a cargo del empleador). <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/218-seguro-regular-essalud-seguro-aportes?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n<ul data-start=\\\"1350\\\" data-end=\\\"1491\\\">\\n<li data-start=\\\"1350\\\" data-end=\\\"1491\\\">\\n<p data-start=\\\"1352\\\" data-end=\\\"1491\\\">Recomendaci&oacute;n de sistema: guardar regla de <strong data-start=\\\"1395\\\" data-end=\\\"1414\\\">m&iacute;nimo base RMV</strong> si corresponde en tu caso operativo. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/7942-aportes-a-essalud-recaudados-por-sunat?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span></span></span></a></span></span></p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<h3 data-start=\\\"1493\\\" data-end=\\\"1554\\\">D) Conceptos &ldquo;NO APLICAN&rdquo; (por ser REMYPE Micro inscrita)</h3>\\n<ul data-start=\\\"1555\\\" data-end=\\\"1692\\\">\\n<li data-start=\\\"1555\\\" data-end=\\\"1692\\\">\\n<p data-start=\\\"1557\\\" data-end=\\\"1692\\\"><strong data-start=\\\"1557\\\" data-end=\\\"1582\\\">CTS y gratificaciones</strong>: en microempresa inscrita en REMYPE, normalmente <strong data-start=\\\"1632\\\" data-end=\\\"1651\\\">no corresponden</strong>. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://gestion.pe/tu-dinero/finanzas-personales/trabajas-en-una-mype-o-pyme-esto-te-toca-de-gratificacioncts-y-vacaciones-noticia/?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gesti&oacute;n</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n</ul>\\n<hr data-start=\\\"1694\\\" data-end=\\\"1697\\\">\\n<h2 data-start=\\\"1699\\\" data-end=\\\"1743\\\">2) Orden de c&aacute;lculo mensual (paso a paso)</h2>\\n<p data-start=\\\"1744\\\" data-end=\\\"1801\\\">Este es el flujo que tu ERP debe ejecutar por trabajador:</p>\\n<h3 data-start=\\\"1803\\\" data-end=\\\"1840\\\">Paso 1: Base del mes (asistencia)</h3>\\n<ul data-start=\\\"1841\\\" data-end=\\\"2084\\\">\\n<li data-start=\\\"1841\\\" data-end=\\\"2024\\\">\\n<p data-start=\\\"1843\\\" data-end=\\\"1900\\\"><strong data-start=\\\"1843\\\" data-end=\\\"1872\\\">Sueldo computable del mes</strong> (si hubo faltas/tardanzas):</p>\\n<ul data-start=\\\"1903\\\" data-end=\\\"2024\\\">\\n<li data-start=\\\"1903\\\" data-end=\\\"1943\\\">\\n<p data-start=\\\"1905\\\" data-end=\\\"1943\\\">Valor d&iacute;a (referencial): <code data-start=\\\"1930\\\" data-end=\\\"1943\\\">sueldo / 30</code></p>\\n</li>\\n<li data-start=\\\"1946\\\" data-end=\\\"2024\\\">\\n<p data-start=\\\"1948\\\" data-end=\\\"2024\\\">Valor hora (referencial): <code data-start=\\\"1974\\\" data-end=\\\"1993\\\">(sueldo / 30) / 8</code> <em data-start=\\\"1994\\\" data-end=\\\"2024\\\">(ajustas seg&uacute;n jornada real)</em></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2025\\\" data-end=\\\"2084\\\">\\n<p data-start=\\\"2027\\\" data-end=\\\"2084\\\">Descuento por faltas/tardanzas (si aplica) se resta aqu&iacute;.</p>\\n</li>\\n</ul>\\n<h3 data-start=\\\"2086\\\" data-end=\\\"2115\\\">Paso 2: Variables del mes</h3>\\n<ul data-start=\\\"2116\\\" data-end=\\\"2215\\\">\\n<li data-start=\\\"2116\\\" data-end=\\\"2182\\\">\\n<p data-start=\\\"2118\\\" data-end=\\\"2182\\\"><strong data-start=\\\"2118\\\" data-end=\\\"2138\\\">Comisi&oacute;n del mes</strong> (para 5 trabajadores): <code data-start=\\\"2162\\\" data-end=\\\"2182\\\">comision_total_mes</code></p>\\n</li>\\n<li data-start=\\\"2183\\\" data-end=\\\"2215\\\">\\n<p data-start=\\\"2185\\\" data-end=\\\"2215\\\">Horas extra / bonos si existen</p>\\n</li>\\n</ul>\\n<h3 data-start=\\\"2217\\\" data-end=\\\"2243\\\">Paso 3: Total ingresos</h3>\\n<p data-start=\\\"2244\\\" data-end=\\\"2330\\\"><code data-start=\\\"2244\\\" data-end=\\\"2330\\\">TOTAL_INGRESOS = sueldo_mes + asignacion_familiar + comisiones + horas_extra + bonos</code></p>\\n<h3 data-start=\\\"2332\\\" data-end=\\\"2371\\\">Paso 4: Descuentos de ley (pensi&oacute;n)</h3>\\n<ul data-start=\\\"2372\\\" data-end=\\\"2512\\\">\\n<li data-start=\\\"2372\\\" data-end=\\\"2451\\\">\\n<p data-start=\\\"2374\\\" data-end=\\\"2451\\\">Si <strong data-start=\\\"2377\\\" data-end=\\\"2384\\\">ONP</strong>: <code data-start=\\\"2386\\\" data-end=\\\"2411\\\">ONP = 13% * base_afecta</code> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://orientacion.sunat.gob.pe/08-tasa-y-calculo-del-aporte-al-snp-onp?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Orientaci&oacute;n Sunat</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"2452\\\" data-end=\\\"2512\\\">\\n<p data-start=\\\"2454\\\" data-end=\\\"2512\\\">Si <strong data-start=\\\"2457\\\" data-end=\\\"2464\\\">AFP</strong>: <code data-start=\\\"2466\\\" data-end=\\\"2512\\\">AFP = (tasa_total_configurada) * base_afecta</code></p>\\n</li>\\n</ul>\\n<h3 data-start=\\\"2514\\\" data-end=\\\"2538\\\">Paso 5: Neto a pagar</h3>\\n<p data-start=\\\"2539\\\" data-end=\\\"2593\\\"><code data-start=\\\"2539\\\" data-end=\\\"2593\\\">NETO = TOTAL_INGRESOS - (ONP/AFP + otros_descuentos)</code></p>\\n<h3 data-start=\\\"2595\\\" data-end=\\\"2631\\\">Paso 6: Aporte empleador EsSalud</h3>\\n<p data-start=\\\"2632\\\" data-end=\\\"2700\\\"><code data-start=\\\"2632\\\" data-end=\\\"2660\\\">ESSALUD = 9% * base_afecta</code> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/218-seguro-regular-essalud-seguro-aportes?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n<hr data-start=\\\"2702\\\" data-end=\\\"2705\\\">\\n<h2 data-start=\\\"2707\\\" data-end=\\\"2770\\\">3) C&oacute;mo modelarlo en tu ERP (para que sea f&aacute;cil y escalable)</h2>\\n<h3 data-start=\\\"2771\\\" data-end=\\\"2802\\\">Tablas m&iacute;nimas recomendadas</h3>\\n<ul data-start=\\\"2803\\\" data-end=\\\"3147\\\">\\n<li data-start=\\\"2803\\\" data-end=\\\"2930\\\">\\n<p data-start=\\\"2805\\\" data-end=\\\"2827\\\"><code data-start=\\\"2805\\\" data-end=\\\"2825\\\">conceptos_planilla</code></p>\\n<ul data-start=\\\"2830\\\" data-end=\\\"2930\\\">\\n<li data-start=\\\"2830\\\" data-end=\\\"2930\\\">\\n<p data-start=\\\"2832\\\" data-end=\\\"2930\\\"><code data-start=\\\"2832\\\" data-end=\\\"2930\\\">id, codigo, nombre, tipo (INGRESO/DESCUENTO/APORTE), afecta_pension, afecta_essalud, es_variable</code></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2931\\\" data-end=\\\"2972\\\">\\n<p data-start=\\\"2933\\\" data-end=\\\"2972\\\"><code data-start=\\\"2933\\\" data-end=\\\"2952\\\">planilla_periodos</code> (2025-01, 2025-02&hellip;)</p>\\n</li>\\n<li data-start=\\\"2973\\\" data-end=\\\"3070\\\">\\n<p data-start=\\\"2975\\\" data-end=\\\"2999\\\"><code data-start=\\\"2975\\\" data-end=\\\"2997\\\">planilla_movimientos</code></p>\\n<ul data-start=\\\"3002\\\" data-end=\\\"3070\\\">\\n<li data-start=\\\"3002\\\" data-end=\\\"3070\\\">\\n<p data-start=\\\"3004\\\" data-end=\\\"3070\\\"><code data-start=\\\"3004\\\" data-end=\\\"3070\\\">periodo_id, trabajador_id, concepto_id, cantidad, monto, detalle</code></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"3071\\\" data-end=\\\"3147\\\">\\n<p data-start=\\\"3073\\\" data-end=\\\"3093\\\"><code data-start=\\\"3073\\\" data-end=\\\"3091\\\">planilla_resumen</code></p>\\n<ul data-start=\\\"3096\\\" data-end=\\\"3147\\\">\\n<li data-start=\\\"3096\\\" data-end=\\\"3147\\\">\\n<p data-start=\\\"3098\\\" data-end=\\\"3147\\\"><code data-start=\\\"3098\\\" data-end=\\\"3147\\\">total_ingresos, total_descuentos, neto, essalud</code></p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h3 data-start=\\\"3149\\\" data-end=\\\"3189\\\">Para comisiones (los 5 trabajadores)</h3>\\n<ul data-start=\\\"3190\\\" data-end=\\\"3365\\\">\\n<li data-start=\\\"3190\\\" data-end=\\\"3271\\\">\\n<p data-start=\\\"3192\\\" data-end=\\\"3271\\\">Opci&oacute;n simple: cargar cada mes un registro &ldquo;COMISI&Oacute;N&rdquo; por trabajador con monto.</p>\\n</li>\\n<li data-start=\\\"3272\\\" data-end=\\\"3365\\\">\\n<p data-start=\\\"3274\\\" data-end=\\\"3365\\\">Opci&oacute;n pro: tabla <code data-start=\\\"3292\\\" data-end=\\\"3312\\\">comisiones_detalle</code> (por operaci&oacute;n) y que el ERP sume al cierre del mes.</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[],\"share_id\":\"a95444b1b6429d5b4717ca4c9fa591e8\"},{\"text\":\"MODULO DE SANCIONES\",\"done\":false,\"note\":\"<p>https://www.youtube.com/watch?v=sLt-y15zxNg</p>\\n<p>https://www.youtube.com/watch?v=KxC7WJOp8iM</p>\\n<p>https://www.youtube.com/watch?v=ilLMrCoDIOU</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null}]','2025-08-13 07:16:19','2026-01-05 06:03:41','9',0,NULL),(29,9,'BUSINESS DIVISAS','CONTABILIDAD','listas de acciones CONTABILIDAD - BRENDA','media','2025-12-31 07:46:00','#003399','abierta','[{\"text\":\"CONTRATAR SEGURO VIDA LEY\",\"done\":false,\"note\":\"Definir planillas porque una vez contratado se debe volver a contratar si se le cambia a otra planilla:\\nBOLSA DE DIVISAS: 175.82 (CARLOS)\\nBUSINESS DIVISAS E INVERSIONES SAC: 175.82 (MARIA)\\nINVERSIONES Y NEGOCIOS: 284.11 (BRENDA, NAYUMI)\\nINVERSIONES Y SOLUCIONES B&D: 175.82 (STEPHANY, ANTHONY, ENMA)\\nKAIZEN DIVISAS: 175.82 (ARIANA)\\nSOLUCIONES TECNOLOGICAS EVP SAC: 175.82 (SOFIA)\\nINVERSIONES TECNOLOGICAS BD SAC: 175.82 (ANTUANET)\\nINVERSIONES INNOVADORAS BD SAC: 550.10 (SRA GENO, SRA YESSICA, NATY, ALE)\\nTOTAL INVERSION ANUAL: 1889.13\",\"flag\":null,\"attachments\":[]},{\"text\":\"DEFINICION CONTRATOS PERSONAL - DEPOSITO COBRO CHEQUES\",\"done\":false,\"note\":\"Contrato mandato por cobro de cheque al personal con la empresa con la que suelen cobrar, ejemplo:\\nINVERSIONES Y NEGOCIOS - BCP \\nPersonal que suele cobrar cheque:\\nMARIA ALVINA ROSARIO SANGAMA CACHIQUE\\nNATIVIDAD OCHOA RUMICHE\\nARIANA DE LOS ANGELES SIESQUEN CHAVESTA\\nPAGO EFECTY EIRL - IBK\\nMARIA ALVINA ROSARIO SANGAMA CACHIQUE\\nNATIVIDAD OCHOA RUMICHE\\nARIANA DE LOS ANGELES SIESQUEN CHAVESTA\\nEn todo caso definir una sola empresa para no estar haciendo contrato con 2 empresa distintas; empresa alterna: IS\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a0828503bb9_CONTRATO_MANDATO_COBRO_DE_CHEQUE.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"CONTRATO_MANDATO_COBRO_DE_CHEQUE.docx\",\"size\":34224}]},{\"text\":\"CONTRATO TARJETA DE CREDITO PAGADA POR LA EMPRESA\",\"done\":false,\"note\":\"Definir que tarjetas seran para compras exclusivas de una empresa, la cual pagará el EECC como gasto de la empresa y donde solo se deben pasar facturas con un solo ruc\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a0878e88377_Contrato_Comodato_Mandato_Tarjeta.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Contrato_Comodato_Mandato_Tarjeta.docx\",\"size\":33969}]},{\"text\":\"TEMA CISSAC\",\"done\":false,\"note\":\"<p>PICHINCHA aprobo el credito y los papeles ya fueron firmados por Nayumi CISSAC a enviado una clausula que adjuntare donde es el porcentaje aumentado que le hemos dado de inicial CISSAC indica que el dpto no esta INDEPENDIZADO a traves de este mensaje: \\\"El departamento ya est&aacute; lista para la entrega. Pero es un bien futuro, para cambiar a un bien terminado, el &aacute;rea legal deber&aacute; todas las escrituras p&uacute;blicas de todas las unidades inmobiliarias de la Torre B del proyecto para levantar la hipoteca matriz (de la torre B) se estima 6 meses aproximado Una vez desembolsado su cr&eacute;dito con el banco Pichincha Banco enviar&aacute; la documentaci&oacute;n a la notaria para que elabore su escritura P&uacute;blica Firma su escritura p&uacute;blica y se puede programar la entrega de su departamento\\\" aun la clausula no se a firmado antes de aclarar bien con Elizabeth que el dpto esta culminado, por definir</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>CONTRATO CISAC</strong></span></p>\\n<ol>\\n<li>LECTURA DEL CONTRATO</li>\\n<li>CONSULTAS</li>\\n<li>ASESORIA</li>\\n<li>SEGUIMIENTO&nbsp;</li>\\n<li>CORREOS Y</li>\\n<li>CONTACTOS</li>\\n</ol>\\n<p>* Daniela - post venta</p>\\n<p><strong><span style=\\\"text-decoration: underline;\\\">PICHINCHA CONTRATO</span></strong></p>\\n<ol>\\n<li>SEGURO CON DEVOLUCION</li>\\n<li>ADELANTO CUOTAS</li>\\n<li>&nbsp;</li>\\n</ol>\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a088a1ec5d2_clausula_adicional_-_NAYUMI_GENOBEBA_VARA_ATUNCA_4_.pdf\",\"mime\":\"application/pdf\",\"name\":\"clausula_adicional_-_NAYUMI_GENOBEBA_VARA_ATUNCA_4_.pdf\",\"size\":230665},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a6613761fe6_CONTRATO_COMPRA-VENTA_1_.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"CONTRATO_COMPRA-VENTA_1_.docx\",\"size\":16819},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a76ce264dc7_CONTRATO_DE_ARRENDAMIENTO_3ER_PISO_nayumi.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"CONTRATO_DE_ARRENDAMIENTO_3ER_PISO_nayumi.docx\",\"size\":41747},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a9c36256a65_CUADRE_NAYUMI3.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"CUADRE_NAYUMI3.xlsx\",\"size\":16480}]},{\"text\":\"CONTRATAR CURSOS SBS\",\"done\":false,\"note\":\"Empresa EVIS\\nCursos:\\nCapacitacion sobre gestion de LAFT para trabajadores y OC\\nPrecio de Promoción: 112.50 soles\\nDuración: 6 horas\\n\\n\\nTaller de elaboración del Informe Anual del Oficial de Cumplimiento (IAOC), para Compra y Venta De\\nDivisas - Res SBS 789-2018.\\nCampus Virtual: 24 horas activo, durante el tiempo de estudio.\\nInicio: A coordinar\\nDuración: 06 horas- 02 horas de sesión por cada día (03 días)\\nReunión Webinar: Vía Zoom\\nPrecio General: S/.1500\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a08a95c5d60_Gmail_-_Capacitaci_n_Sobre_Gesti_n_de_Riesgos_en_contra_del_LA_FT_para_Directores_Trabajadores_y_Oficial_de_Cumplimiento_QUE_SE_DEDICAN_A_LA_COMPRA_-_VENTA_DE_DIVISAS_1_.pdf\",\"mime\":\"application/pdf\",\"name\":\"Gmail_-_Capacitaci_n_Sobre_Gesti_n_de_Riesgos_en_contra_del_LA_FT_para_Directores_Trabajadores_y_Oficial_de_Cumplimiento_QUE_SE_DEDICAN_A_LA_COMPRA_-_VENTA_DE_DIVISAS_1_.pdf\",\"size\":761763}]},{\"text\":\"CONTRATAR AUDITOR INTERNO / EXTERNO SBS\",\"done\":false,\"note\":\"Dr. Luis no puede porque tiene contrato de confidencialidad\",\"flag\":null,\"attachments\":[]},{\"text\":\"SRA VIVIANA\",\"done\":false,\"note\":\"<p>Definir como se procedera para el proceso de conciliacion</p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"BANCOS INNOVADORAS\",\"done\":false,\"note\":\"Solicitar accesos BBVA\\nSolicitar cambio de representante en el Telecredito IN de 3 a 5 días se deshabilitara el acceso\",\"flag\":null,\"attachments\":[]},{\"text\":\"UNIFORME VENTANILLA\",\"done\":false,\"note\":\"MARCA: CATANITA\\nCOLOR: Definir\\nCANTIDAD: Definir\\nEl metro sale 10 soles, ir con las chicas para que le hagan a su medida\",\"flag\":null,\"attachments\":[]},{\"text\":\"APERTURA NUEVA EMPRESA\",\"done\":false,\"note\":\"<p>Definir quienes podrian ser socios gerentes, ya mandaron carta notarial a IT tambien Sofia- Naty</p>\",\"flag\":\"urgent\",\"attachments\":[]},{\"text\":\"SOCIOS\",\"done\":false,\"note\":\"Restructuración de socios en las empresas\",\"flag\":null,\"attachments\":[]},{\"text\":\"FORMATO INGRESOS - EGRESOS\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"CARTA NOTARIAL BCP BD\",\"done\":false,\"note\":\"<ol>\\n<li>&nbsp;FIRMA KAROL</li>\\n<li>&nbsp;Pasado 2 meses retorno de acciones</li>\\n<li>Firma del acuerdo karol y eduardo</li>\\n<li>Documentacion BCP SOLICITADO</li>\\n</ol>\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a0a2e5d2797_INVERSIONES_Y_NEGOCIOS_BD_S.A.C.1_1_.pdf\",\"mime\":\"application/pdf\",\"name\":\"INVERSIONES_Y_NEGOCIOS_BD_S.A.C.1_1_.pdf\",\"size\":244231}]},{\"text\":\"Cumpleaños\",\"done\":false,\"note\":\"<p>CREADO</p>\\n<p>&nbsp;</p>\",\"flag\":\"urgent\",\"attachments\":[]},{\"text\":\"Carta Notarial BBVA IN Respuesta\",\"done\":false,\"note\":\"<p>Empezar a solicitar el Funcionamiento de la cuenta Inversiones Innovadoras.</p>\\n<p>Se solicito , accesos deben llegar entre el Lunes 25 , martes 26</p>\",\"flag\":\"normal\",\"attachments\":[]},{\"text\":\"Crear Horario laboral para todas las area\",\"done\":false,\"note\":\"<p>7:00 - 8:00 AM Cotejar, Enviar saldos Ingreso 7:00 am - 2:00 Pm En que office recomendar&iacute;as para editar</p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"Respuesta Tarazona BIDEX\",\"done\":false,\"note\":\"\",\"flag\":\"normal\",\"attachments\":[]},{\"text\":\"Cotejar todos los dias\",\"done\":false,\"note\":\"7:00 - 8:00 AM  \\n* Cotejar los Tique por área y usuario. \\n* Con el objetivo  de corroborar las operaciones sea correctas.\\n* Ademas de cuadrar caja (banco-Efectivo)\",\"flag\":null,\"attachments\":[]},{\"text\":\"COCHERA\",\"done\":false,\"note\":\"<ol>\\n<li>PROMOCION DE 30.000 POR EL 2DO</li>\\n<li>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/29_19/20250820_163224_b39fbb.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n</li>\\n<li>cel: 948079897</li>\\n<li>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/29_19/20250820_163047_0f0a7f.png\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/29_19/20250820_163147_de9785.png\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/29_19/20250820_163147_7ebf81.png\\\" alt=\\\"image.png\\\"></p>\\n</li>\\n</ol>\",\"flag\":null,\"attachments\":[]},{\"text\":\"TRANSFERENCIA\",\"done\":true,\"note\":\"<p>comunicar que decisi&oacute;n tomo Antony</p>\\n<p>Anthony indico lo siguiente:</p>\\n<p>- El desea salir porque le estan ofreciendo una oferta laboral de las siguientes condiciones: L-V 3,000 todos los beneficios y en su carrera Ingeniero de Sistema</p>\\n<p>- La oferta laboral no es relacionada a casa de cambio ni afines.</p>\\n<p>- Se desea retirar por el problema legal, y el sueldo que tiene ya no le alcanza ni para el cuarto que alquila o pensi&oacute;n de su hijo, adicional a ello requiere los sabados para verlo.</p>\\n<p>- Respecto a los 10,000 desde ya va empezar a buscar pero que si le va pagar el 100%</p>\\n<p>- No podr&iacute;a quedarse mas tiempo porque el trabajo que le ofrecen es para que empieze desde ya, que va conversar si lo pueden esperar 15 d&iacute;as mas</p>\\n<p>- Le converse sobre una posible demanda me indico que el tambien se va asesorar que no quisiera llegar a eso, pero que ya tiene su edad y no puede desperdiciar una oportunidad asi</p>\\n<ol>\\n<li>Dinero de la empresa (devolucion Inmediata)</li>\\n<li>Periodo de contrato 01 julio 2025 - 01 enero 2026</li>\\n</ol>\\n<p>&nbsp;</p>\\n<p>LIQUIDACION: 182.22<br>SUELDO: 1953.8/30*23=1497.91<br>TOTAL PAGO: 1680.20</p>\",\"flag\":\"urgent\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a8b71036996_LIQUIDACION_ANTHONY.pdf\",\"mime\":\"application/pdf\",\"name\":\"LIQUIDACION_ANTHONY.pdf\",\"size\":287456},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a9b908ef991_INVENTARIO.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"INVENTARIO.docx\",\"size\":16341}]},{\"text\":\"entregar facturas y realizar un cuadre en un excel de todo el gasto realizado\",\"done\":true,\"note\":\"\",\"flag\":\"urgent\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a49d5224855_FACTURAS.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"FACTURAS.xlsx\",\"size\":12790}]},{\"text\":\"MARCO AREVALO COMPROBANTES Y LAVADOS\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"VACACIONES\",\"done\":false,\"note\":\"<ol>\\n<li>Cada personal devera tener un color en especifico ya que 2 veces al a&ntilde;o tendran vacaciones y asemejar &oacute;r el color</li>\\n</ol>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"> VACACIONES = TITULO</p>\\n<p>COLABORADOR NATY=&nbsp; 2 VECES AL A&Ntilde;O</p>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\\n<p>CUMPLIR CON LAS VACACIONES DE TODO EL PERSONAL</p>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"CONTRATAR 2 PERSONAL PARA EL PUESTO DE TRASFERENCIA\",\"done\":false,\"note\":\"<ol>\\n<li>CALCULARA CON LOS 3 MONTOS LOS SUELDOS</li>\\n<li>Rellenar los espacios vacios</li>\\n<li>SUGERENCIA QUE DIA SE TENDRIA QUE OTORGAR LA GRATIFICACION Y PONERLO EN EL COMENTARIO</li>\\n</ol>\\n<p><strong><span style=\\\"text-decoration: underline;\\\">AREA DE OPERACIONES / TRANSFERENCIA</span></strong></p>\\n<p>1. <strong><span style=\\\"text-decoration: underline;\\\">INVENTARIO</span></strong></p>\\n<p>a). Tarjetas</p>\\n<p>B). Tokens</p>\\n<p>c). Claves</p>\\n<p>d). Celulares</p>\\n<p>2. <strong><span style=\\\"text-decoration: underline;\\\">CAMBIO DE CLAVES</span></strong> (Lunes 23/8/2025)</p>\\n<p>3. <strong>SUELDO</strong></p>\\n<p>4. <strong>CONTRATO</strong></p>\\n<p>5. <strong>REGLAMENTO INTERNO (RIT)</strong></p>\\n<p>6. <strong>MANUAL DE FUNCIONES</strong></p>\\n<p>7. <strong><span style=\\\"text-decoration: underline;\\\">SBS</span></strong></p>\\n<p>a) Declaracion Jurada (ficha)</p>\\n<p>b) Manual de LATF</p>\\n<p>c) Codigo de Conducta LATF</p>\\n<p>7. <strong>CUENTAS Y EMPRESAS</strong></p>\\n<p><span style=\\\"text-decoration: underline;\\\">PERFIL</span></p>\\n<p data-start=\\\"265\\\" data-end=\\\"365\\\">Es la <strong data-start=\\\"271\\\" data-end=\\\"295\\\">descripci&oacute;n integral</strong> de lo que la empresa espera del trabajador en ese cargo.<br data-start=\\\"352\\\" data-end=\\\"355\\\">Incluye:</p>\\n<ul data-start=\\\"366\\\" data-end=\\\"632\\\">\\n<li data-start=\\\"366\\\" data-end=\\\"408\\\">\\n<p data-start=\\\"368\\\" data-end=\\\"408\\\">Objetivo del puesto (para qu&eacute; existe).</p>\\n</li>\\n<li data-start=\\\"409\\\" data-end=\\\"455\\\">\\n<p data-start=\\\"411\\\" data-end=\\\"455\\\">Funciones y responsabilidades principales.</p>\\n</li>\\n<li data-start=\\\"456\\\" data-end=\\\"505\\\">\\n<p data-start=\\\"458\\\" data-end=\\\"505\\\">Competencias necesarias (t&eacute;cnicas y blandas).</p>\\n</li>\\n<li data-start=\\\"506\\\" data-end=\\\"564\\\">\\n<p data-start=\\\"508\\\" data-end=\\\"564\\\">Indicadores de desempe&ntilde;o (c&oacute;mo medir si lo hace bien).</p>\\n</li>\\n<li data-start=\\\"565\\\" data-end=\\\"632\\\">\\n<p data-start=\\\"567\\\" data-end=\\\"632\\\">Relaci&oacute;n con otras &aacute;reas (a qui&eacute;n reporta, con qui&eacute;n coordina).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"634\\\" data-end=\\\"820\\\">👉 El perfil es como el <strong data-start=\\\"658\\\" data-end=\\\"677\\\">mapa del puesto</strong>.<br data-start=\\\"678\\\" data-end=\\\"681\\\">Ejemplo:<br data-start=\\\"689\\\" data-end=\\\"692\\\"><em data-start=\\\"692\\\" data-end=\\\"818\\\">\\\"Ejecutar las transferencias de manera segura y eficiente, validando datos de clientes y reportando operaciones a gerencia.\\\"</em></p>\\n<ol>\\n<li><span style=\\\"text-decoration: underline;\\\">REQUISITOS</span></li>\\n</ol>\\n<p data-start=\\\"859\\\" data-end=\\\"954\\\">Son las <strong data-start=\\\"867\\\" data-end=\\\"918\\\">condiciones m&iacute;nimas que debe cumplir la persona</strong> para ocupar ese cargo.<br data-start=\\\"941\\\" data-end=\\\"944\\\">Incluye:</p>\\n<ul data-start=\\\"955\\\" data-end=\\\"1154\\\">\\n<li data-start=\\\"955\\\" data-end=\\\"979\\\">\\n<p data-start=\\\"957\\\" data-end=\\\"979\\\">Formaci&oacute;n acad&eacute;mica.</p>\\n</li>\\n<li data-start=\\\"980\\\" data-end=\\\"1004\\\">\\n<p data-start=\\\"982\\\" data-end=\\\"1004\\\">Experiencia laboral.</p>\\n</li>\\n<li data-start=\\\"1005\\\" data-end=\\\"1044\\\">\\n<p data-start=\\\"1007\\\" data-end=\\\"1044\\\">Conocimientos t&eacute;cnicos espec&iacute;ficos.</p>\\n</li>\\n<li data-start=\\\"1045\\\" data-end=\\\"1076\\\">\\n<p data-start=\\\"1047\\\" data-end=\\\"1076\\\">Certificaciones necesarias.</p>\\n</li>\\n<li data-start=\\\"1077\\\" data-end=\\\"1154\\\">\\n<p data-start=\\\"1079\\\" data-end=\\\"1154\\\">Habilidades puntuales (ej. manejo de plataformas bancarias, Excel, etc.).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1156\\\" data-end=\\\"1254\\\">👉 Los requisitos son como la <strong data-start=\\\"1186\\\" data-end=\\\"1207\\\">puerta de entrada</strong>: si no los cumple, no puede ser considerado.</p>\\n<p data-start=\\\"1256\\\" data-end=\\\"1420\\\">Ejemplo:<br data-start=\\\"1264\\\" data-end=\\\"1267\\\"><em data-start=\\\"1267\\\" data-end=\\\"1418\\\">\\\"T&eacute;cnico o universitario en administraci&oacute;n, 1 a&ntilde;o de experiencia en transferencias bancarias, manejo de Excel y plataformas de BCP, BBVA, Interbank.\\\"</em></p>\\n<h1 data-start=\\\"1427\\\" data-end=\\\"1439\\\">📌 Resumen</h1>\\n<ul data-start=\\\"1440\\\" data-end=\\\"1558\\\">\\n<li data-start=\\\"1440\\\" data-end=\\\"1486\\\">\\n<p data-start=\\\"1442\\\" data-end=\\\"1486\\\"><strong data-start=\\\"1442\\\" data-end=\\\"1484\\\">Perfil = Qu&eacute; hace y c&oacute;mo debe hacerlo.</strong></p>\\n</li>\\n<li data-start=\\\"1487\\\" data-end=\\\"1558\\\">\\n<p data-start=\\\"1489\\\" data-end=\\\"1558\\\"><strong data-start=\\\"1489\\\" data-end=\\\"1556\\\">Requisitos = Qu&eacute; debe tener la persona para postular al puesto.</strong></p>\\n</li>\\n</ul>\\n<ol>\\n<li><span style=\\\"text-decoration: underline;\\\">MANUAL DE FUNCIONES</span></li>\\n<li>Que sea preferentemente que tengan experiencia en transferencia ( <strong>Trbajado en el Banco BCP, BBVA, PICHINCHA, etc</strong>)</li>\\n</ol>\",\"flag\":\"normal\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68a70f3d02479_Perfil_para_el_rea_de_transferencias_315_-_212.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Perfil_para_el_rea_de_transferencias_315_-_212.docx\",\"size\":23040},{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68a863e444d12_Comparacion_de_sueldo__Regimenes_Laborales.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"Comparacion_de_sueldo__Regimenes_Laborales.xlsx\",\"size\":9298},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68aa07b685e7e_Comparacion_de_sueldo_Regimenes_Laborales.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"Comparacion_de_sueldo_Regimenes_Laborales.xlsx\",\"size\":15041},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68aefdc140043_Comparacion_de_sueldo_Regimenes_Laborales_ACTUALIZADO.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"Comparacion_de_sueldo_Regimenes_Laborales_ACTUALIZADO.xlsx\",\"size\":17258}]},{\"text\":\"HORARIO LABORAL POR USURIO O COLABORADOR\",\"done\":false,\"note\":\"<p>sincronizar el reloj con la se&ntilde;ora geno, nayumi y yo y los demas colaboradores para llevr un control sin reclamos</p>\",\"flag\":\"urgent\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68ac3c65bf023_HORARIO_Y_FUNCIONES_DEL_COLABORADOR.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"HORARIO_Y_FUNCIONES_DEL_COLABORADOR.xlsx\",\"size\":12018}]},{\"text\":\"PROYECTOS COMPRAS LIMPIEZA, ALIMENTOS,\",\"done\":false,\"note\":\"<p>FACTURA COMPRAS LIMPIEZA</p>\\n<ol>\\n<li>Solicitar a brenda la ultima factura</li>\\n</ol>\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a9e3614886a_20608537016_F002-00001964-1003-PDF.pdf\",\"mime\":\"application/pdf\",\"name\":\"20608537016_F002-00001964-1003-PDF.pdf\",\"size\":18909},{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68a9e368cd09a_20608537016_F002-00001963-1003-PDF_250625_122256.pdf\",\"mime\":\"application/pdf\",\"name\":\"20608537016_F002-00001963-1003-PDF_250625_122256.pdf\",\"size\":21365}]},{\"text\":\"BORRADOR\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"ROS ENVIADO\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68aefd0283d58_ROS_-_Reporte_de_Operaci_n_Sospechosa_-_CI-14901_2025.pdf\",\"mime\":\"application/pdf\",\"name\":\"ROS_-_Reporte_de_Operaci_n_Sospechosa_-_CI-14901_2025.pdf\",\"size\":40264}]},{\"text\":\"CUENTAS OPERATIVAS\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68aefe3e201cb_BANCOS.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"BANCOS.xlsx\",\"size\":9208}]},{\"text\":\"ACCINES DIARIAS\",\"done\":false,\"note\":\"<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68b722874b788_avances.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"avances.xlsx\",\"size\":9750}]},{\"text\":\"INVERSIONES TECNOLOGICAS\",\"done\":false,\"note\":\"<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;\\\"><span style=\\\"font-size: 12.0pt; font-family: \'Times New Roman\',serif; mso-fareast-font-family: \'Times New Roman\'; mso-fareast-language: ES-PE;\\\">BCP IT</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;\\\"><span style=\\\"font-size: 12.0pt; font-family: \'Times New Roman\',serif; mso-fareast-font-family: \'Times New Roman\'; mso-fareast-language: ES-PE;\\\">Toda la documentaci&oacute;n guardar provisionalmente hasta que el caso se soluciones en la agenda. Una vez solucionado Crear Una Carpeta Por empresa / o Casos) se deber&aacute; guardar en el sistema de Carlos.</span></p>\\n<ul>\\n<li><span style=\\\"font-size: 12.0pt; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-language: ES-PE;\\\"><span style=\\\"mso-list: Ignore;\\\"><span style=\\\"font: 7.0pt \'Times New Roman\';\\\">&nbsp;</span></span></span><!--[endif]--><span style=\\\"font-size: 12.0pt; font-family: \'Times New Roman\',serif; mso-fareast-font-family: \'Times New Roman\'; mso-fareast-language: ES-PE;\\\">Envi&oacute; de la Carta Notarial al BCP Estudio (<strong>Flores Ley</strong>)</span></li>\\n<li><span style=\\\"font-size: 12.0pt; font-family: \'Times New Roman\',serif; mso-fareast-font-family: \'Times New Roman\'; mso-fareast-language: ES-PE;\\\">Respuesta del BCP</span></li>\\n</ul>\",\"flag\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b9811de3ec0_PROFESIONALES_A_CONTRATATAR.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"PROFESIONALES_A_CONTRATATAR.docx\",\"size\":120719},{\"name\":\"RESPUESTA_DEL_BCP_IT.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68beb73a12c3d_RESPUESTA_DEL_BCP_IT.pdf\",\"size\":108131,\"mime\":\"application/pdf\"}]},{\"text\":\"DEFENSA 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INVERSIONES Y NEGOCIOS\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[{\"name\":\"Hoja_de_Reclamaci_n_-_C44474519_INVERSIONES_Y_NEGOCIOS.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68bec0ff2e870_Hoja_de_Reclamaci_n_-_C44474519_INVERSIONES_Y_NEGOCIOS.pdf\",\"size\":123323,\"mime\":\"application/pdf\"}]},{\"text\":\"BCP INVERSIONES TECNOLOGICAS\",\"done\":true,\"note\":\"\",\"flag\":null,\"attachments\":[{\"name\":\"C44386578_2_.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68bed0d24748d_C44386578_2_.pdf\",\"size\":108131,\"mime\":\"application/pdf\"},{\"name\":\"CARTA_NOTARIAL_-_C8_3_.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68bed0ef23791_CARTA_NOTARIAL_-_C8_3_.pdf\",\"size\":639565,\"mime\":\"application/pdf\"},{\"name\":\"____Factura_Electronica_-_Impresion____C.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68bed823125d8_____Factura_Electronica_-_Impresion____C.pdf\",\"size\":269968,\"mime\":\"application/pdf\"}]},{\"text\":\"HOLDING\",\"done\":false,\"note\":\"<ul>\\n<li>crear un excel que va funcionar:</li>\\n<li>&nbsp;</li>\\n</ul>\",\"flag\":null,\"attachments\":[]},{\"text\":\"CASO 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por ese dinero (contrato)</p>\",\"flag\":null,\"attachments\":[{\"name\":\"ARIANA HORAS.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1xAl8hT5avC5jnvsa63DI8UOJHpR9BGhS/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1xAl8hT5avC5jnvsa63DI8UOJHpR9BGhS/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1xAl8hT5avC5jnvsa63DI8UOJHpR9BGhS&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1xAl8hT5avC5jnvsa63DI8UOJHpR9BGhS/edit\",\"size\":12627,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1xAl8hT5avC5jnvsa63DI8UOJHpR9BGhS\"},{\"name\":\"CONTRATO 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facturas sale en el sire, mostrarles de ejemplo carta notarial</li>\\n<li>Lista de clientes - empresas que sus operaciones de destino mayormente son BBVA, Ejemplo: Plastimedic, grupo ramos</li>\\n<li>Evitar combinar en caso de operaciones grandes al bbva combinados con IS analizar si se puede abonar desde IBK</li>\\n</ul>\",\"flag\":null,\"attachments\":[]},{\"text\":\"nuevo\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[{\"name\":\"Comparacion_de_sueldo_Regimenes_Laborales_ACTUALIZADO.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1e13OYjUKgfDF8WAX7513XZNa03ZKCSfy/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1e13OYjUKgfDF8WAX7513XZNa03ZKCSfy/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1e13OYjUKgfDF8WAX7513XZNa03ZKCSfy&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1e13OYjUKgfDF8WAX7513XZNa03ZKCSfy/edit\",\"size\":34555,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1e13OYjUKgfDF8WAX7513XZNa03ZKCSfy\"}]},{\"text\":\"MANUAL DE FUNCIONES EVP\",\"done\":false,\"note\":\"<p>FUNCIONES</p>\\n<p>1. Cordinar reuniones</p>\\n<p>2. Al terminar las reuniones el personal debera subir al calendario el mismo dia&nbsp; los puntos a ejecutar</p>\\n<p>3. Una vez subido la informacion el personal debera de informarme&nbsp; para corroborar que todos los punto esten y no omitan ningun punto que se desarrollo</p>\\n<p>4. El mismo dia o al dia siguiente el personal debera realizar la presentacion de lo ejecutado</p>\\n<p>5. en caso no termino de ejecutar debera ser re escrito paara su ejecucion</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"COTIZACION QUAMA - ISO\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[{\"name\":\"QUAMA-2024-900_Implementación ISO 9k 27k (1).pdf\",\"url\":\"https://drive.google.com/file/d/1fVX-ivME-wvZegvRyTo7-autIs8kcThw/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1fVX-ivME-wvZegvRyTo7-autIs8kcThw/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1fVX-ivME-wvZegvRyTo7-autIs8kcThw&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1fVX-ivME-wvZegvRyTo7-autIs8kcThw/view\",\"size\":1028729,\"mime\":\"application/pdf\",\"drive_id\":\"1fVX-ivME-wvZegvRyTo7-autIs8kcThw\"},{\"name\":\"QUAMA-2025-898_Implementación ISO 9k 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style=\\\"text-align: left;\\\"><span style=\\\"font-size: 14pt;\\\"><span style=\\\"color: rgb(231, 74, 59);\\\"><span style=\\\"color: rgb(10, 26, 54);\\\"><span style=\\\"text-decoration: underline;\\\"><strong>Objetivo:</strong></span> E</span></span><span style=\\\"color: rgb(231, 74, 59);\\\"><span style=\\\"color: rgb(10, 26, 54);\\\">l objetivo de constituir la nueva empresa es por que periodicamente&nbsp; el banco <strong>BBVA continental</strong> nos cierra las cuentas.</span></span></span></p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>ECM GRUPO BISNES SAC</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Revisar Excel % de Interes, tipo de contrato que debo de realizar con ellos si se presta a la empresa (seria como acciones?)&nbsp; o es personal,&nbsp; &nbsp;Prestamo Sofia-Diego (podriamos realizar el cronograma como el banco (<span style=\\\"color: rgb(231, 74, 59);\\\"><strong>+% -capital</strong></span>)?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​LA SE&Ntilde;ORA SOFIA JOSELIN CAJAHUAMAN MENDOZA es?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Revisar el objeto social</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Despues de que tiempo puedo comprar sus acciones, cual seria el procedimiento?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Es conveniente que en eobjeto social sea amplio y que no figure la actividad del ECM Empresa de cambio de Moneda</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​&nbsp;En el objeto social se describe en algun parafo el origen y el beneficiario final?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Mostramos el objeto social</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Calculo del prestamo​</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span><strong>Transferencia de acciones.</strong></span><br><span>Derecho de adquisici&oacute;n preferente; autorizaci&oacute;n previa de Junta para cesiones a terceros no vinculados.</span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><strong data-start=\\\"586\\\" data-end=\\\"598\\\">Acciones</strong> (no participaciones): te permite <strong data-start=\\\"632\\\" data-end=\\\"654\\\">clases de acciones</strong> (ordinarias/preferentes), <strong data-start=\\\"681\\\" data-end=\\\"704\\\">derechos</strong></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><span><strong>OC independiente </strong></span></strong>de la Gerencia, con l&iacute;nea de reporte directo a la Junta y acceso irrestricto a la informaci&oacute;n.Su designaci&oacute;n/remoci&oacute;n y presupuesto requerir&aacute;n el qu&oacute;rum reforzado de Materias Reservadas. Se registrar&aacute; su designaci&oacute;n ante la autoridad correspondiente.</li>\\n<li data-checked=\\\"false\\\">Porque la HOLDING S.A.C. / es el socio controlador<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Holding S.A.C. Ventajas y desventajas</li>\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n<li data-checked=\\\"false\\\">la <span><strong>Distribuci&oacute;n de utilidades</strong></span><span> y reservas;como se dan?</span><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span><strong>Materias Reservadas</strong>.</span></li>\\n</ul>\\n<p style=\\\"text-align: left;\\\">Usted como abogada financiera que recomienda:</p>\\n<ul>\\n<li style=\\\"text-align: left;\\\">Que en el objeto social solo indique el giro de casa de cambio virtual?</li>\\n<li style=\\\"text-align: left;\\\">O que no vaya giro como lo veniamos haciendo y si ese fuese el caso que giro pondriamos?</li>\\n</ul>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">recomienda antes que&nbsp; aperturemos las cuentas soles y dolares comuniquemos al banco ya que eque las cuentas&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.046%; height: 700.875px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 34.3784%;\\\"><col style=\\\"width: 16.393%;\\\"><col style=\\\"width: 16.393%;\\\"><col style=\\\"width: 16.393%;\\\"><col style=\\\"width: 16.393%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 22.4062px;\\\">\\n<td style=\\\"height: 22.4062px;\\\">DESCRIPCION</td>\\n<td style=\\\"height: 22.4062px;\\\">INICIO</td>\\n<td style=\\\"height: 22.4062px;\\\">ACCIONES</td>\\n<td style=\\\"height: 22.4062px;\\\"><span data-sheets-root=\\\"1\\\">VENCIMIENTO</span></td>\\n<td style=\\\"height: 22.4062px;\\\"><span data-sheets-root=\\\"1\\\">OBSERVACIONES</span></td>\\n</tr>\\n<tr style=\\\"height: 54.375px;\\\">\\n<td style=\\\"height: 54.375px;\\\">\\n<p><span data-sheets-root=\\\"1\\\">RESERVA NOMBRE</span></p>\\n</td>\\n<td style=\\\"height: 54.375px;\\\">09/10/2025</td>\\n<td style=\\\"height: 54.375px;\\\">&nbsp;</td>\\n<td style=\\\"height: 54.375px;\\\"><span data-sheets-root=\\\"1\\\">9/11/2025</span></td>\\n<td style=\\\"height: 54.375px;\\\"><span data-sheets-root=\\\"1\\\">&nbsp;sunat</span></td>\\n</tr>\\n<tr style=\\\"height: 89.625px;\\\">\\n<td style=\\\"height: 89.625px;\\\">\\n<p><span data-sheets-root=\\\"1\\\">ELABORACION MINUTA</span></p>\\n</td>\\n<td style=\\\"height: 89.625px;\\\">&nbsp;</td>\\n<td style=\\\"height: 89.625px;\\\">1. Terminos&nbsp;</td>\\n<td style=\\\"height: 89.625px;\\\"><span data-sheets-root=\\\"1\\\">21/10/2025</span></td>\\n<td style=\\\"height: 89.625px;\\\"><span data-sheets-root=\\\"1\\\"><span>PENDIENTE RESTRUCTURAR TEMA DIRECTORIO, OBJETO SOCIAL</span></span></td>\\n</tr>\\n<tr style=\\\"height: 54.375px;\\\">\\n<td style=\\\"height: 54.375px;\\\">\\n<p><span data-sheets-root=\\\"1\\\">DEPOSITO CAPITAL</span></p>\\n</td>\\n<td style=\\\"height: 54.375px;\\\">&nbsp;</td>\\n<td style=\\\"height: 54.375px;\\\">&nbsp;</td>\\n<td style=\\\"height: 54.375px;\\\">&nbsp;</td>\\n<td style=\\\"height: 54.375px;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 278.438px;\\\">\\n<td style=\\\"height: 278.438px;\\\">\\n<p><span data-sheets-root=\\\"1\\\">PROCESOS DE APERTURA CUENTA / DEPOSITO CAPITAL</span></p>\\n<ol>\\n<li><span data-sheets-root=\\\"1\\\">Sofia 30,000</span></li>\\n<li><span data-sheets-root=\\\"1\\\">Diego 70,000</span></li>\\n<li><span data-sheets-root=\\\"1\\\">EDUARDO 100,000 Prestamista</span></li>\\n</ol>\\n</td>\\n<td style=\\\"height: 278.438px;\\\">&nbsp;</td>\\n<td style=\\\"height: 278.438px;\\\">&nbsp;</td>\\n<td style=\\\"height: 278.438px;\\\"><span data-sheets-root=\\\"1\\\">23/10/2025</span></td>\\n<td style=\\\"height: 278.438px;\\\">\\n<ul>\\n<li>Que tipo de contrato deberia realizar con las 2 personas&nbsp;</li>\\n<li>Como debo sustentar el dinero ya que ellos estan creando la empresa</li>\\n<li>&nbsp;</li>\\n</ul>\\n</td>\\n</tr>\\n<tr style=\\\"height: 89.625px;\\\">\\n<td style=\\\"height: 89.625px;\\\">FIRMA ESCRITURA</td>\\n<td style=\\\"height: 89.625px;\\\">&nbsp;</td>\\n<td style=\\\"height: 89.625px;\\\">&nbsp;</td>\\n<td style=\\\"height: 89.625px;\\\">30/10/2025</td>\\n<td style=\\\"height: 89.625px;\\\"><span>SE DEBE FIRMAR CON ANTICIPACION PARA LA RESERVA DE NOMBRE</span></td>\\n</tr>\\n<tr style=\\\"height: 89.625px;\\\">\\n<td style=\\\"height: 89.625px;\\\">ELEVACION ESCRITURA</td>\\n<td style=\\\"height: 89.625px;\\\">&nbsp;</td>\\n<td style=\\\"height: 89.625px;\\\">&nbsp;</td>\\n<td style=\\\"height: 89.625px;\\\">8/11/2025</td>\\n<td style=\\\"height: 89.625px;\\\"><span>SI SE FIRMA COMO FECHA TOPE EL 30/10 SE ELEVARA A ESCRITURA EL 08/11</span></td>\\n</tr>\\n<tr style=\\\"height: 22.4062px;\\\">\\n<td style=\\\"height: 22.4062px;\\\">COPIA LITERAL EMPRESA</td>\\n<td style=\\\"height: 22.4062px;\\\">&nbsp;</td>\\n<td style=\\\"height: 22.4062px;\\\">&nbsp;</td>\\n<td style=\\\"height: 22.4062px;\\\">20/11/2025</td>\\n<td style=\\\"height: 22.4062px;\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong><span data-sheets-root=\\\"1\\\">ELABORACION MINUTA</span></strong></span></p>\\n<p data-start=\\\"20\\\" data-end=\\\"316\\\">En <strong data-start=\\\"23\\\" data-end=\\\"31\\\">Per&uacute;</strong>, una <strong data-start=\\\"37\\\" data-end=\\\"47\\\">minuta</strong> es el <strong data-start=\\\"54\\\" data-end=\\\"74\\\">contrato privado</strong> <span style=\\\"background-color: rgb(253, 194, 32);\\\">(redactado y firmado por las partes)</span> que el notario usa para <strong data-start=\\\"136\\\" data-end=\\\"168\\\">elevarlo a Escritura P&uacute;blica</strong> y luego inscribirlo (por ejemplo, la constituci&oacute;n de una empresa) en <strong data-start=\\\"238\\\" data-end=\\\"248\\\">SUNARP</strong>. Es el &ldquo;borrador formal&rdquo; con todas las cl&aacute;usulas legales acordadas.</p>\\n<h2 data-start=\\\"318\\\" data-end=\\\"375\\\">Partes t&iacute;picas de una minuta de constituci&oacute;n (empresa)</h2>\\n<p data-start=\\\"376\\\" data-end=\\\"439\\\">El formato puede variar por notar&iacute;a, pero casi siempre incluye:</p>\\n<ol data-start=\\\"441\\\" data-end=\\\"2685\\\">\\n<li data-start=\\\"441\\\" data-end=\\\"557\\\">\\n<p data-start=\\\"444\\\" data-end=\\\"460\\\"><strong data-start=\\\"444\\\" data-end=\\\"458\\\">Encabezado</strong></p>\\n<ul data-start=\\\"464\\\" data-end=\\\"557\\\">\\n<li data-start=\\\"464\\\" data-end=\\\"557\\\">\\n<p data-start=\\\"466\\\" data-end=\\\"557\\\">Tipo de acto: &ldquo;Minuta de Constituci&oacute;n de Sociedad An&oacute;nima Cerrada (S.A.C.)&rdquo;, lugar y fecha.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"559\\\" data-end=\\\"723\\\">\\n<p data-start=\\\"562\\\" data-end=\\\"582\\\"><strong data-start=\\\"562\\\" data-end=\\\"580\\\">Intervinientes</strong></p>\\n<ul data-start=\\\"586\\\" data-end=\\\"723\\\">\\n<li data-start=\\\"586\\\" data-end=\\\"723\\\">\\n<p data-start=\\\"588\\\" data-end=\\\"723\\\">Datos de los socios/fundadores (nombre, DNI/RUC, domicilio, estado civil) y, si aplica, representante de persona jur&iacute;dica con su poder.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"725\\\" data-end=\\\"839\\\">\\n<p data-start=\\\"728\\\" data-end=\\\"783\\\"><strong data-start=\\\"728\\\" data-end=\\\"768\\\">Exposici&oacute;n de motivos / Antecedentes</strong> <em data-start=\\\"769\\\" data-end=\\\"781\\\">(opcional)</em></p>\\n<ul data-start=\\\"787\\\" data-end=\\\"839\\\">\\n<li data-start=\\\"787\\\" data-end=\\\"839\\\">\\n<p data-start=\\\"789\\\" data-end=\\\"839\\\">Declaraci&oacute;n de voluntad de constituir la sociedad.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"841\\\" data-end=\\\"2058\\\">\\n<p data-start=\\\"844\\\" data-end=\\\"887\\\"><strong data-start=\\\"844\\\" data-end=\\\"885\\\">Cl&aacute;usulas del pacto social / estatuto</strong></p>\\n<ul data-start=\\\"891\\\" data-end=\\\"2058\\\">\\n<li data-start=\\\"891\\\" data-end=\\\"955\\\">\\n<p data-start=\\\"893\\\" data-end=\\\"955\\\"><strong data-start=\\\"893\\\" data-end=\\\"923\\\">Denominaci&oacute;n y abreviatura</strong> (p. ej., &ldquo;BIDEX ECM S.A.C.&rdquo;).</p>\\n</li>\\n<li data-start=\\\"959\\\" data-end=\\\"996\\\">\\n<p data-start=\\\"961\\\" data-end=\\\"996\\\"><strong data-start=\\\"961\\\" data-end=\\\"974\\\">Domicilio</strong> (ciudad/provincia).</p>\\n</li>\\n<li data-start=\\\"1000\\\" data-end=\\\"1046\\\">\\n<p data-start=\\\"1002\\\" data-end=\\\"1046\\\"><strong data-start=\\\"1002\\\" data-end=\\\"1023\\\">Plazo de duraci&oacute;n</strong> (indefinido o a&ntilde;os).</p>\\n</li>\\n<li data-start=\\\"1050\\\" data-end=\\\"1176\\\">\\n<p data-start=\\\"1052\\\" data-end=\\\"1176\\\"><strong data-start=\\\"1052\\\" data-end=\\\"1069\\\">Objeto social</strong> (a qu&eacute; se dedicar&aacute;; en una ECM: cambio de moneda presencial y digital, menci&oacute;n de cumplimiento SBS/UIF).</p>\\n</li>\\n<li data-start=\\\"1180\\\" data-end=\\\"1308\\\">\\n<p data-start=\\\"1182\\\" data-end=\\\"1308\\\"><strong data-start=\\\"1182\\\" data-end=\\\"1200\\\">Capital social</strong> (monto, moneda) y <strong data-start=\\\"1219\\\" data-end=\\\"1230\\\">aportes</strong> (dinero/bienes), <strong data-start=\\\"1248\\\" data-end=\\\"1278\\\">n&uacute;mero y valor de acciones</strong> (o participaciones en SRL).</p>\\n</li>\\n<li data-start=\\\"1312\\\" data-end=\\\"1432\\\">\\n<p data-start=\\\"1314\\\" data-end=\\\"1432\\\"><strong data-start=\\\"1314\\\" data-end=\\\"1337\\\">Estructura org&aacute;nica</strong>: Junta de Accionistas; Directorio (si aplica) o solo <strong data-start=\\\"1391\\\" data-end=\\\"1403\\\">Gerencia</strong>; <strong data-start=\\\"1405\\\" data-end=\\\"1429\\\">facultades y poderes</strong>.</p>\\n</li>\\n<li data-start=\\\"1436\\\" data-end=\\\"1529\\\">\\n<p data-start=\\\"1438\\\" data-end=\\\"1529\\\"><strong data-start=\\\"1438\\\" data-end=\\\"1467\\\">R&eacute;gimen de representaci&oacute;n</strong> (qui&eacute;n firma y con qu&eacute; l&iacute;mites; &ldquo;firma sola&rdquo; o &ldquo;conjunta&rdquo;).</p>\\n</li>\\n<li data-start=\\\"1533\\\" data-end=\\\"1600\\\">\\n<p data-start=\\\"1535\\\" data-end=\\\"1600\\\"><strong data-start=\\\"1535\\\" data-end=\\\"1562\\\">Convocatorias y qu&oacute;rums</strong> de juntas; <strong data-start=\\\"1574\\\" data-end=\\\"1586\\\">acuerdos</strong> y mayor&iacute;as.</p>\\n</li>\\n<li data-start=\\\"1604\\\" data-end=\\\"1650\\\">\\n<p data-start=\\\"1606\\\" data-end=\\\"1650\\\"><strong data-start=\\\"1606\\\" data-end=\\\"1636\\\">Distribuci&oacute;n de utilidades</strong> y reservas.</p>\\n</li>\\n<li data-start=\\\"1654\\\" data-end=\\\"1739\\\">\\n<p data-start=\\\"1656\\\" data-end=\\\"1739\\\"><strong data-start=\\\"1656\\\" data-end=\\\"1685\\\">Transferencia de acciones</strong> (derecho de adquisici&oacute;n preferente, restricciones).</p>\\n</li>\\n<li data-start=\\\"1743\\\" data-end=\\\"1784\\\">\\n<p data-start=\\\"1745\\\" data-end=\\\"1784\\\"><strong data-start=\\\"1745\\\" data-end=\\\"1768\\\">Ejercicio econ&oacute;mico</strong> y <strong data-start=\\\"1771\\\" data-end=\\\"1781\\\">libros</strong>.</p>\\n</li>\\n<li data-start=\\\"1788\\\" data-end=\\\"1855\\\">\\n<p data-start=\\\"1790\\\" data-end=\\\"1855\\\"><strong data-start=\\\"1790\\\" data-end=\\\"1819\\\">Soluci&oacute;n de controversias</strong> (p. ej., <strong data-start=\\\"1829\\\" data-end=\\\"1851\\\">arbitraje CAM-Lima</strong>).</p>\\n</li>\\n<li data-start=\\\"1859\\\" data-end=\\\"1904\\\">\\n<p data-start=\\\"1861\\\" data-end=\\\"1904\\\"><strong data-start=\\\"1861\\\" data-end=\\\"1901\\\">Causales de disoluci&oacute;n y liquidaci&oacute;n</strong>.</p>\\n</li>\\n<li data-start=\\\"1908\\\" data-end=\\\"2058\\\">\\n<p data-start=\\\"1910\\\" data-end=\\\"2058\\\"><strong data-start=\\\"1910\\\" data-end=\\\"1934\\\">Cl&aacute;usulas especiales</strong> (en ECM: <strong data-start=\\\"1944\\\" data-end=\\\"1985\\\">Oficial de Cumplimiento independiente</strong>, <strong data-start=\\\"1987\\\" data-end=\\\"2010\\\">materias reservadas</strong> para riesgo/cuentas, pol&iacute;tica de cumplimiento).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2060\\\" data-end=\\\"2177\\\">\\n<p data-start=\\\"2063\\\" data-end=\\\"2099\\\"><strong data-start=\\\"2063\\\" data-end=\\\"2097\\\">Designaci&oacute;n de administradores</strong></p>\\n<ul data-start=\\\"2103\\\" data-end=\\\"2177\\\">\\n<li data-start=\\\"2103\\\" data-end=\\\"2177\\\">\\n<p data-start=\\\"2105\\\" data-end=\\\"2177\\\">Nombramiento de Gerente (y Directores, si hubiera) con DNI y facultades.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2179\\\" data-end=\\\"2287\\\">\\n<p data-start=\\\"2182\\\" data-end=\\\"2227\\\"><strong data-start=\\\"2182\\\" data-end=\\\"2225\\\">Suscripci&oacute;n y forma de pago del capital</strong></p>\\n<ul data-start=\\\"2231\\\" data-end=\\\"2287\\\">\\n<li data-start=\\\"2231\\\" data-end=\\\"2287\\\">\\n<p data-start=\\\"2233\\\" data-end=\\\"2287\\\">Declaraci&oacute;n de cu&aacute;nto suscribe cada socio y c&oacute;mo paga.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2289\\\" data-end=\\\"2428\\\">\\n<p data-start=\\\"2292\\\" data-end=\\\"2328\\\"><strong data-start=\\\"2292\\\" data-end=\\\"2326\\\">Declaraciones y autorizaciones</strong></p>\\n<ul data-start=\\\"2332\\\" data-end=\\\"2428\\\">\\n<li data-start=\\\"2332\\\" data-end=\\\"2428\\\">\\n<p data-start=\\\"2334\\\" data-end=\\\"2428\\\">Aceptaci&oacute;n de cargos, autorizaci&oacute;n al notario para elevar a <strong data-start=\\\"2394\\\" data-end=\\\"2415\\\">Escritura P&uacute;blica</strong> e inscribir.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2430\\\" data-end=\\\"2533\\\">\\n<p data-start=\\\"2433\\\" data-end=\\\"2463\\\"><strong data-start=\\\"2433\\\" data-end=\\\"2461\\\">Firmas de los otorgantes</strong></p>\\n<ul data-start=\\\"2467\\\" data-end=\\\"2533\\\">\\n<li data-start=\\\"2467\\\" data-end=\\\"2533\\\">\\n<p data-start=\\\"2469\\\" data-end=\\\"2533\\\">De todos los socios (y de c&oacute;nyuges si el aporte es bien social).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2535\\\" data-end=\\\"2685\\\">\\n<p data-start=\\\"2538\\\" data-end=\\\"2568\\\"><strong data-start=\\\"2538\\\" data-end=\\\"2548\\\">Anexos</strong> <em data-start=\\\"2549\\\" data-end=\\\"2566\\\">(seg&uacute;n el caso)</em></p>\\n<ul data-start=\\\"2572\\\" data-end=\\\"2685\\\">\\n<li data-start=\\\"2572\\\" data-end=\\\"2685\\\">\\n<p data-start=\\\"2574\\\" data-end=\\\"2685\\\">Copias de DNI/RUC, t&iacute;tulos de propiedad de bienes aportados, valorizaciones, reserva de nombre (opcional), etc.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<blockquote data-start=\\\"2687\\\" data-end=\\\"2967\\\">\\n<p data-start=\\\"2689\\\" data-end=\\\"2967\\\">Luego el <strong data-start=\\\"2698\\\" data-end=\\\"2709\\\">notario</strong> convierte la minuta en <strong data-start=\\\"2733\\\" data-end=\\\"2754\\\">Escritura P&uacute;blica</strong> (agrega la <strong data-start=\\\"2766\\\" data-end=\\\"2792\\\">certificaci&oacute;n notarial</strong>), y con eso se inscribe en <strong data-start=\\\"2820\\\" data-end=\\\"2830\\\">SUNARP</strong>. Despu&eacute;s viene <strong data-start=\\\"2846\\\" data-end=\\\"2861\\\">SUNAT (RUC)</strong> y, para una <strong data-start=\\\"2874\\\" data-end=\\\"2881\\\">ECM</strong>, el <strong data-start=\\\"2886\\\" data-end=\\\"2920\\\">registro/aviso ante la SBS/UIF</strong> y designaci&oacute;n del <strong data-start=\\\"2939\\\" data-end=\\\"2966\\\">Oficial de Cumplimiento</strong>.</p>\\n</blockquote>\\n<h3 data-start=\\\"2969\\\" data-end=\\\"3003\\\">Tip: para casa de cambio (ECM)</h3>\\n<p data-start=\\\"3004\\\" data-end=\\\"3036\\\">Incluye en la minuta/estatuto:</p>\\n<ul data-start=\\\"3037\\\" data-end=\\\"3441\\\">\\n<li data-start=\\\"3037\\\" data-end=\\\"3176\\\">\\n<p data-start=\\\"3039\\\" data-end=\\\"3176\\\"><strong data-start=\\\"3039\\\" data-end=\\\"3056\\\">Objeto social</strong> con operaci&oacute;n <strong data-start=\\\"3071\\\" data-end=\\\"3101\\\">presencial y no presencial</strong> (transferencias), referencia a <strong data-start=\\\"3133\\\" data-end=\\\"3157\\\">cumplimiento SBS/UIF</strong> y al <strong data-start=\\\"3163\\\" data-end=\\\"3173\\\">SPLAFT</strong>.</p>\\n</li>\\n<li data-start=\\\"3177\\\" data-end=\\\"3271\\\">\\n<p data-start=\\\"3179\\\" data-end=\\\"3271\\\"><strong data-start=\\\"3179\\\" data-end=\\\"3202\\\">Materias reservadas</strong> (apertura/cierre de cuentas, l&iacute;mites, proveedores KYC/monitoring).</p>\\n</li>\\n<li data-start=\\\"3272\\\" data-end=\\\"3353\\\">\\n<p data-start=\\\"3274\\\" data-end=\\\"3353\\\"><strong data-start=\\\"3274\\\" data-end=\\\"3301\\\">Oficial de Cumplimiento</strong> con <strong data-start=\\\"3306\\\" data-end=\\\"3323\\\">independencia</strong> y l&iacute;nea de reporte a Junta.</p>\\n</li>\\n<li data-start=\\\"3354\\\" data-end=\\\"3441\\\">\\n<p data-start=\\\"3356\\\" data-end=\\\"3441\\\"><strong data-start=\\\"3356\\\" data-end=\\\"3379\\\">Prohibici&oacute;n expresa</strong> de captar dep&oacute;sitos o realizar <strong data-start=\\\"3411\\\" data-end=\\\"3440\\\">intermediaci&oacute;n financiera</strong>.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3443\\\" data-end=\\\"3584\\\">Si quieres, tomo tu minuta y te marco (en modo &ldquo;control de cambios&rdquo;) qu&eacute; a&ntilde;adir para que quede <strong data-start=\\\"3538\\\" data-end=\\\"3555\\\">bank-friendly</strong> para el onboarding con BBVA.</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>CONTRATAR PROFESIONALES ESPECIALISTA</strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 4.56735%;\\\"><col style=\\\"width: 45.5014%;\\\"><col style=\\\"width: 49.9312%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p>1</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><strong>Abogada/o financiera&ndash;regulatoria (SBS/UIF</strong>)</p>\\n</td>\\n<td>Te arma la <strong data-start=\\\"313\\\" data-end=\\\"336\\\">constituci&oacute;n S.A.C.</strong> y el <strong data-start=\\\"342\\\" data-end=\\\"359\\\">objeto social</strong> correcto, redacta <strong data-start=\\\"378\\\" data-end=\\\"401\\\">materias reservadas</strong> y el <strong data-start=\\\"407\\\" data-end=\\\"431\\\">pacto de accionistas</strong>; conduce el <strong data-start=\\\"444\\\" data-end=\\\"471\\\">tr&aacute;mite de registro SBS</strong> como Empresa de Cambio de Moneda (ECM) y deja el &ldquo;paquete de apertura&rdquo; listo para banca. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.sbs.gob.pe/supervisados-y-registros/registros/otros-registros/casas-de-cambio-prestamos-y-empenos?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">SBS</span></span></span></a></span></span></td>\\n</tr>\\n<tr>\\n<td>2</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Oficial de Cumplimiento (OC) senior (SPLAFT)</strong></p>\\n<p><strong>Gerente General</strong></p>\\n<p>Nayumi Vara Atunca</p>\\n</td>\\n<td>Dise&ntilde;a el <strong data-start=\\\"666\\\" data-end=\\\"683\\\">Manual SPLAFT</strong>, <strong data-start=\\\"685\\\" data-end=\\\"706\\\">matriz de riesgos</strong>, <strong data-start=\\\"708\\\" data-end=\\\"723\\\">KRI/alertas</strong>, procedimientos de <strong data-start=\\\"743\\\" data-end=\\\"750\\\">ROS</strong>, y gestiona tu <strong data-start=\\\"766\\\" data-end=\\\"791\\\">designaci&oacute;n en SISDEL</strong> (UIF-Per&uacute;). Debe dejar actas, plan anual y pruebas de efectividad.&nbsp;<span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"></span></span></td>\\n</tr>\\n<tr>\\n<td>3</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Consultor AML/KYC tecnol&oacute;gico</strong></p>\\n<p><span style=\\\"color: rgb(13, 110, 253);\\\"><strong>https://cumplo360.com/</strong></span></p>\\n</td>\\n<td>Integra proveedores de <strong data-start=\\\"962\\\" data-end=\\\"989\\\">screening PEP/sanciones</strong> y <strong data-start=\\\"992\\\" data-end=\\\"1019\\\">monitoreo transaccional</strong>, define reglas y bit&aacute;coras, y la <strong data-start=\\\"1053\\\" data-end=\\\"1076\\\">conciliaci&oacute;n diaria</strong> por banco/moneda.</td>\\n</tr>\\n<tr>\\n<td>4</td>\\n<td style=\\\"text-align: center;\\\"><strong>Tributarista (SUNAT)</strong></td>\\n<td>Estructura <strong data-start=\\\"1139\\\" data-end=\\\"1167\\\">Beneficiario Final (UBO)</strong> y presenta <strong data-start=\\\"1179\\\" data-end=\\\"1190\\\">FV 3800</strong>; cuida precios de transferencia si hay holding/relacionadas; evita &ldquo;pagos variables&rdquo; que se re-caractericen como dividendos.</td>\\n</tr>\\n<tr>\\n<td>5</td>\\n<td style=\\\"text-align: center;\\\"><strong>Societario/Notarial</strong></td>\\n<td>Minuta, estatutos, elevaci&oacute;n a escritura, RUC, poderes (evitar apoderados &ldquo;sensibles&rdquo; para banca).</td>\\n</tr>\\n<tr>\\n<td>\\n<p>6</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Auditor/a externa en SPLAFT</strong></p>\\n</td>\\n<td>Validaci&oacute;n independiente anual del sistema, muy valorada por comit&eacute;s de riesgo.</td>\\n</tr>\\n<tr>\\n<td>7</td>\\n<td style=\\\"text-align: center;\\\"><strong>Especialista en seguridad/ISO 27001 (opcional pero recomendado)</strong></td>\\n<td>Pol&iacute;tica de acceso, logs, backup, continuidad &mdash; suma puntos en banca digital.</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>ASESORIA ABOGADA FINANCIERA&nbsp; (Lucia Petrovich)</strong></span></p>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.046%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50.0115%;\\\"><col style=\\\"width: 50.0115%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>&nbsp;SOCIETARIO Y BANCARIO (abrir cuentas y operar)</td>\\n<td>PREGUNTAS</td>\\n</tr>\\n<tr>\\n<td><strong data-start=\\\"282\\\" data-end=\\\"312\\\">Tipo societario y gobierno</strong>:</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>Si soy S.A.C.,</span><span> &iquest;me conviene </span><span>sin Directorio</span><span> (solo Gerente General) o con Directorio? &iquest;C&oacute;mo impacta en qu&oacute;rums, convocatorias y velocidad de decisiones?</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n</tbody>\\n</table>\\n<p>CONTRATO DE USUSFRUCTO</p>\\n<p>&nbsp;</p>\\n<table dir=\\\"ltr\\\" border=\\\"1\\\" cellspacing=\\\"0\\\" cellpadding=\\\"0\\\" data-sheets-root=\\\"1\\\" data-sheets-baot=\\\"1\\\"><colgroup><col width=\\\"214\\\"><col width=\\\"94\\\"><col width=\\\"74\\\"><col width=\\\"74\\\"><col width=\\\"74\\\"><col width=\\\"74\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>\\n<div>\\n<div>VENTAJAS Y DESVENTAJAS DE UN DIRECTORIO</div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<div>\\n<div>Ventajas de tener Directorio (en S.A.C.)</div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<div>\\n<div><span>Controles</span><span> y supervisi&oacute;n del Gerente (mejora segregaci&oacute;n de funciones: banca, compliance, riesgos).</span></div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<div>\\n<div><span>Se&ntilde;al a bancos</span><span> de madurez de gobierno (a veces ayuda en KYC reforzado).</span></div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline; font-size: 14pt;\\\"><strong>Oficial de Cumplimiento (OC) senior (SPLAFT)</strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50%;\\\"><col style=\\\"width: 50%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<h4 class=\\\"w-text us_custom_2509bbe8 has_text_color\\\"><span class=\\\"w-text-h\\\"><span class=\\\"w-text-value\\\">Plataforma para sujetos obligados<span>&nbsp;</span></span></span></h4>\\n<p><span class=\\\"w-text-h\\\"><span class=\\\"w-text-value\\\"><span>https://cumplo360.com/&nbsp;</span></span></span></p>\\n</td>\\n<td>\\n<ul>\\n<li>Watchlist Search</li>\\n<li>Know Your Clients (KYC)</li>\\n<li>Screening</li>\\n<li>Risk Assessment</li>\\n<li>Transaction Monitoring</li>\\n</ul>\\n</td>\\n</tr>\\n<tr>\\n<td>\\n<h4 class=\\\"w-text us_custom_2509bbe8 has_text_color\\\"><span class=\\\"w-text-h\\\"><span class=\\\"w-text-value\\\">Plataforma compliance</span></span></h4>\\n<p><span class=\\\"w-text-h\\\"><span class=\\\"w-text-value\\\"><span>https://www.esola.com.pe/compliance-corporativo/&nbsp;</span></span></span></p>\\n</td>\\n<td><br>\\n<ul>\\n<li class=\\\"et_pb_module_header\\\">Brindamos asesor&iacute;a integral en el dise&ntilde;o, implementaci&oacute;n y monitoreo de programas de prevenci&oacute;n de delitos</li>\\n<li class=\\\"et_pb_module_header\\\">Apoyamos en la adaptacion de la normativa peruana de modelos de prevenci&oacute;n de delitos y politicas de la casa matriz</li>\\n<li class=\\\"et_pb_module_header\\\">Implementaci&oacute;n de denuncias acorde a la necesidad de clientes</li>\\n<li class=\\\"et_pb_module_header\\\">Capacitaciones generales y especificas segun el requerimiento del cliente</li>\\n<li class=\\\"et_pb_module_header\\\">Implementaci&oacute;n del SPLAFT incluyendo las obligaciones de reporteria al OC&nbsp;</li>\\n</ul>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>Nota:</strong></span></p>\\n<p>Enviar lista de preguntas</p>\\n<p>Comunicar por que requerimos de sus servicios ( Por el cierre de las cuentas bbva)</p>\\n<p>Que debemos hacer en el caso nos cierre la cuenta (o seria comunicar que la cuenta es para operar como casa de cambio virtual en el objeto social)</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>VOCABULARIO (buscar terminos)</strong></span></p>\\n<ul>\\n<li>bank-friendly (que tu empresa sea <strong data-start=\\\"68\\\" data-end=\\\"96\\\">amigable para los bancos</strong>, es decir, que presente <strong data-start=\\\"121\\\" data-end=\\\"136\\\">bajo riesgo</strong> y <strong data-start=\\\"139\\\" data-end=\\\"160\\\">alta trazabilidad</strong> para que te abran/mantengan cuentas y te ofrezcan servicios sin trabas.)</li>\\n<li>Holding S.A.C. Ventajas y desventajas: empresa matriz que <strong data-start=\\\"155\\\" data-end=\\\"189\\\">posee acciones/participaciones</strong> de otras empresas (filiales) para <strong data-start=\\\"224\\\" data-end=\\\"269\\\">concentrar control, gobierno y patrimonio</strong>. En Per&uacute;, la S.A.C. admite <strong data-start=\\\"297\\\" data-end=\\\"321\\\">hasta 20 accionistas</strong>, no exige directorio y permite pactos societarios flexibles.&nbsp;<br>Ventajas:&nbsp;<strong data-start=\\\"408\\\" data-end=\\\"430\\\">Gobierno y control</strong>: Decisiones centralizadas; m&aacute;s f&aacute;cil alinear filiales y socios, protecci&oacute;n patrimonial,<strong data-start=\\\"707\\\" data-end=\\\"731\\\">Eficiencia operativa</strong>:,flexibilidad de pactos.<br>Desventajas:&nbsp;<strong data-start=\\\"1128\\\" data-end=\\\"1155\\\">Costo y carga adicional</strong>: M&aacute;s libros, actas, contabilidad,<strong data-start=\\\"1327\\\" data-end=\\\"1355\\\">Dividendos con retenci&oacute;n, Dividendos con retenci&oacute;n, Subcapitalizaci&oacute;n</strong></li>\\n<li>Acciones (no participaciones): te permite&nbsp;clases de acciones (ordinarias/preferentes), derechos<br>Acciones ordinarias: Propiedad y control normal, 1 accion 1 voto<br>Acciones preferentes: prioridad econ&oacute;mica, Usualmente <strong data-start=\\\"304\\\" data-end=\\\"316\\\">sin voto</strong>; pueden votar en <strong data-start=\\\"334\\\" data-end=\\\"357\\\">materias reservadas</strong> o si no se paga su preferencia, cobras <strong data-start=\\\"501\\\" data-end=\\\"510\\\">antes</strong> que las ordinarias; pueden ser <strong data-start=\\\"542\\\" data-end=\\\"551\\\">fijos</strong> o <strong data-start=\\\"554\\\" data-end=\\\"565\\\">m&iacute;nimos</strong>; pueden ser <strong data-start=\\\"578\\\" data-end=\\\"594\\\">acumulativos,&nbsp;</strong></li>\\n<li><strong data-start=\\\"768\\\" data-end=\\\"801\\\">Acciones comunes (ordinarias)</strong>: voto + dividendos variables.</li>\\n<li><strong data-start=\\\"834\\\" data-end=\\\"858\\\">Acciones preferentes</strong>: <strong data-start=\\\"860\\\" data-end=\\\"873\\\">prioridad</strong> para dividendos (y a veces para recuperar inversi&oacute;n) pero usualmente <strong data-start=\\\"943\\\" data-end=\\\"955\\\">sin voto</strong> o con voto limitado.</li>\\n<li><strong>Materias Reservadas. </strong>Son temas cr&iacute;ticos de la empresa que solo puede aprobar la Junta de Accionistas (con mayor&iacute;a reforzada o vetos pactados). La gerencia no puede decidirlos sola.</li>\\n</ul>\\n<p style=\\\"font-weight: bold;\\\">&nbsp;</p>\\n<ul>\\n<li>Gobernanza clara</li>\\n<li>f&aacute;cil incluir veto</li>\\n<li>proveedores KYC</li>\\n<li><span><strong>proveedores cr&iacute;ticos</strong></span><span> (KYC/screening, monitoreo transaccional, core/ERP);</span></li>\\n<li>monitoring</li>\\n<li>Oficial de Cumplimiento independiente</li>\\n<li>Resoluci&oacute;n de controversias</li>\\n<li>onboarding</li>\\n<li>trazabilidad</li>\\n<li>no captar dep&oacute;sitos ni realizar intermediaci&oacute;n financiera&rdquo;.</li>\\n<li>Oficial de Cumplimiento independiente</li>\\n<li>cuentas segregadas</li>\\n<li data-start=\\\"2021\\\" data-end=\\\"2149\\\">\\n<p data-start=\\\"2023\\\" data-end=\\\"2149\\\">maker-checker&nbsp;</p>\\n</li>\\n<li data-start=\\\"2021\\\" data-end=\\\"2149\\\"><strong><span>D&eacute;cimo Segunda &ndash; Convocatorias, qu&oacute;rums y mayor&iacute;as.</span></strong><br><span>Seg&uacute;n la LGS</span></li>\\n<li><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><strong data-start=\\\"2448\\\" data-end=\\\"2489\\\"><span> </span><span><strong>Transacciones con partes vinculadas</strong></span></strong></strong></li>\\n<li><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><strong data-start=\\\"2448\\\" data-end=\\\"2489\\\"><span>Podr&aacute;n designarse apoderados para funciones espec&iacute;ficas.&ccedil;</span></strong></strong></li>\\n<li><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><strong data-start=\\\"2448\\\" data-end=\\\"2489\\\"><span>&nbsp; &nbsp;xccczxcczx</span></strong></strong></li>\\n<li>&nbsp;</li>\\n</ul>\",\"flag\":null,\"attachments\":[{\"name\":\"Constituir empresa Grupo BISNES  sac.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8/edit\",\"size\":12450,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8\"},{\"name\":\"profesionales  para mitigar APETITO DE RIESGO.docx\",\"url\":\"https://docs.google.com/document/d/15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx&export=download\",\"edit_url\":\"https://docs.google.com/document/d/15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx/edit\",\"size\":16496,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx\"},{\"name\":\"PRESTAMOS SOFIA-DIEGO.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-/edit\",\"size\":20589,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-\"},{\"name\":\"MINUTA AUTORIZADA OPR252347R.docx\",\"url\":\"https://docs.google.com/document/d/1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b/edit\",\"size\":28301,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b\"},{\"name\":\"MINUTA DE CONSTITUCIÓN Y ESTATUTOS (modelo).docx\",\"url\":\"https://docs.google.com/document/d/1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V/edit\",\"size\":21486,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V\"},{\"name\":\"PREGUNTAS Y HONORARIOS OLAECHEA.docx\",\"url\":\"https://docs.google.com/document/d/1IEsYnYiJ7Z6oC2U2soFKmpQJMXGftH-Y/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1IEsYnYiJ7Z6oC2U2soFKmpQJMXGftH-Y/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1IEsYnYiJ7Z6oC2U2soFKmpQJMXGftH-Y&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1IEsYnYiJ7Z6oC2U2soFKmpQJMXGftH-Y/edit\",\"size\":15854,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1IEsYnYiJ7Z6oC2U2soFKmpQJMXGftH-Y\"}]},{\"text\":\"GERENTE GENERAL\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>GRUPO BISNES SAC</strong></span></p>\\n<p><strong><strong data-start=\\\"336\\\" data-end=\\\"349\\\">Objetivo:</strong> </strong>dejar la &ldquo;l&iacute;nea base&rdquo; legal, organizativa y de seguridad.</p>\\n<p>&nbsp;</p>\\n<p><strong>Gerente General : N V A</strong></p>\\n<p><strong>SOCIOS:<br>SOFIA JOSELIN CAJAHUAMAN MENDOZA 25%<br>DIEGO FRANTZ PACO PILLACA 75%</strong></p>\\n<p><strong data-start=\\\"33\\\" data-end=\\\"81\\\">Plan de funciones paso a paso desde el D&iacute;a 1</strong> para una <strong data-start=\\\"91\\\" data-end=\\\"144\\\">casa de cambio 100% virtual,</strong>&nbsp;asumiendo que el <strong data-start=\\\"163\\\" data-end=\\\"198\\\">Gerente General tambi&eacute;n ser&aacute; OC</strong> (mientras tanto) y que a&uacute;n no inician operaciones comerciales.</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 549.999px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 26.8971%;\\\"><col style=\\\"width: 31.1161%;\\\"><col style=\\\"width: 5.4358%;\\\"><col style=\\\"width: 36.5511%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 26.1406px;\\\">\\n<td style=\\\"height: 26.1406px;\\\"><strong><span style=\\\"font-size: 14pt;\\\">Legal &amp; corporativo:</span></strong></td>\\n<td style=\\\"height: 26.1406px;\\\">&nbsp;</td>\\n<td style=\\\"height: 26.1406px;\\\">DIA</td>\\n<td style=\\\"height: 26.1406px;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 248.734px;\\\">\\n<td style=\\\"height: 248.734px;\\\">\\n<p>&nbsp;</p>\\n<p><strong><span style=\\\"font-size: 14pt;\\\">Legal &amp; corporativo:</span></strong></p>\\n</td>\\n<td style=\\\"height: 248.734px;\\\">\\n<ol>\\n<li>Verificar <strong data-start=\\\"445\\\" data-end=\\\"463\\\">partida SUNARP</strong></li>\\n<li>Razol Social y RUC</li>\\n<li>Domicilio fiscal,</li>\\n<li>Vigencia de poderes, y</li>\\n<li>Acta que designa <strong data-start=\\\"540\\\" data-end=\\\"564\\\">Gerente General </strong></li>\\n<li>Acta<strong data-start=\\\"540\\\" data-end=\\\"564\\\"> </strong>que designa <strong data-start=\\\"540\\\" data-end=\\\"564\\\">Oficial de cumplimiento (OC)</strong>&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"height: 248.734px;\\\">1</td>\\n<td style=\\\"height: 248.734px;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">1 Para generar copia literal se debe elevar minuta<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">2 Aperturada la empresa SUNAT asignar&aacute;n RUC<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">3 Av Arnaldo Marquez 1372 dpto 303<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">4&nbsp;<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">5<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">6 Presentaci&oacute;n del OC ante el SISDEL en la SBS<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<p>&nbsp;</p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 143.953px;\\\">\\n<td style=\\\"height: 143.953px;\\\">\\n<p><strong><span style=\\\"font-size: 14pt;\\\">Cumplimiento</span></strong></p>\\n</td>\\n<td style=\\\"height: 143.953px;\\\">\\n<ol>\\n<li>crear <strong data-start=\\\"625\\\" data-end=\\\"643\\\">correo oficial</strong> del OC</li>\\n<li>carpeta &ldquo;SPLAFT&rdquo;</li>\\n<li>subcarpetas (Manual, Matriz, KYC, Listas, RO/ROS, Capacitaciones, Bit&aacute;coras).</li>\\n</ol>\\n</td>\\n<td style=\\\"height: 143.953px;\\\">2</td>\\n<td style=\\\"height: 143.953px;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 76.7812px;\\\">\\n<td style=\\\"height: 76.7812px;\\\">\\n<p><strong><span style=\\\"font-size: 14pt;\\\">Tecnolog&iacute;a</span></strong></p>\\n</td>\\n<td style=\\\"height: 76.7812px;\\\">\\n<ol>\\n<li>Pagina Web</li>\\n<li>&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"height: 76.7812px;\\\">&nbsp;</td>\\n<td style=\\\"height: 76.7812px;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 54.3906px;\\\">\\n<td style=\\\"height: 54.3906px;\\\">\\n<p><strong><span style=\\\"font-size: 14pt;\\\">Gastos</span></strong></p>\\n</td>\\n<td style=\\\"height: 54.3906px;\\\">\\n<ol>\\n<li>Asesoria Validaci&oacute;n Bancaria</li>\\n<li>Deposito socios</li>\\n<li>Plan de ahorro para prestamo</li>\\n<li>Trazabilidad (contratos, depositos)</li>\\n</ol>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"height: 54.3906px;\\\">&nbsp;</td>\\n<td style=\\\"height: 54.3906px;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>&nbsp;Honorarios: USD 1,800.00 + IGV y gastos</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Sofia: 25,000 / Diego: 75,000</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>01/02 DEP. (01-01 / 31-01) SOFIA 25K</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>01/03 DEP. (01-02/ 28-02) DIEGO 15K<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>01/04 DEP. (01-03/ 31-03) DIEGO 30K</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>01/05DEP. (01-04/ 30-04) DIEGO 30K<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50%;\\\"><col style=\\\"width: 50%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>CAPACITACION</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>https://conoce.com.pe/curso-oficial-de-cumplimiento.php</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"SBS\",\"done\":false,\"note\":\"<p>SBS</p>\\n<p>&nbsp;</p>\\n<p><strong>Oficial de Cumplimiento </strong>(OC)<strong> </strong>senior (SPLAFT)<strong> (Nayumi Vara A.)</strong></p>\\n<p>Dise&ntilde;a el Manual SPLAFT, matriz de riesgos, KRI/alertas, procedimientos de ROS, y gestiona tu designaci&oacute;n en SISDEL (UIF-Per&uacute;). Debe dejar actas, plan anual y pruebas de efectividad.</p>\\n<p>&nbsp;</p>\\n<p>CURSOS ESPECIALIZACION:</p>\\n<p>https://conoce.com.pe/curso-oficial-de-cumplimiento.php</p>\\n<p>&nbsp;</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=29&amp;file=156sttiDB8t8QWF8AJfLEuMfiurNlVnG1&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n<p>SISDEL:</p>\\n<p><strong class=\\\"Yjhzub\\\"><a class=\\\"GI370e\\\" href=\\\"https://www.google.com/search?q=Sistema+de+Designaci%C3%B3n+en+L%C3%ADnea+del+Oficial+de+Cumplimiento&amp;oq=QUE+ES+EL+SISDEL&amp;gs_lcrp=EgZjaHJvbWUyBggAEEUYOTIHCAEQABiABDIHCAIQABiABDIHCAMQABiABDIHCAQQABiABDIHCAUQABiABDIHCAYQABiABDIHCAcQABiABDIHCAgQABiABDIHCAkQABiABNIBCDE0NzFqMGo3qAIAsAIA&amp;sourceid=chrome&amp;ie=UTF-8&amp;mstk=AUtExfBUDnNzvLOo-fGwoEYbUBhjMAH4JlV3RwSwhsKCPqNj2Gn866oqx35dJdRGFueIeeDMFmGX5XK3wwz-A5ue--DFU1GyEIO8XFBrLv0sJclXHuY-5CZMmkYaW_EE1wC8KnS7eKl06uZkeDFmqCoyDW5jCfW2vpJEt6cz3W_flVRPA7E&amp;csui=3&amp;ved=2ahUKEwie56X7rcyQAxX8IrkGHWqQNu0QgK4QegQIARAB\\\" data-wiz-uids=\\\"OalnAc_c\\\" data-ved=\\\"2ahUKEwie56X7rcyQAxX8IrkGHWqQNu0QgK4QegQIARAB\\\" data-hveid=\\\"CAEQAQ\\\">Sistema de Designaci&oacute;n en L&iacute;nea del Oficial de Cumplimiento</a></strong><span>. Es una herramienta digital de la&nbsp;</span><a class=\\\"GI370e\\\" href=\\\"https://www.google.com/search?q=Unidad+de+Inteligencia+Financiera+%28UIF%29+de+Per%C3%BA&amp;oq=QUE+ES+EL+SISDEL&amp;gs_lcrp=EgZjaHJvbWUyBggAEEUYOTIHCAEQABiABDIHCAIQABiABDIHCAMQABiABDIHCAQQABiABDIHCAUQABiABDIHCAYQABiABDIHCAcQABiABDIHCAgQABiABDIHCAkQABiABNIBCDE0NzFqMGo3qAIAsAIA&amp;sourceid=chrome&amp;ie=UTF-8&amp;mstk=AUtExfBUDnNzvLOo-fGwoEYbUBhjMAH4JlV3RwSwhsKCPqNj2Gn866oqx35dJdRGFueIeeDMFmGX5XK3wwz-A5ue--DFU1GyEIO8XFBrLv0sJclXHuY-5CZMmkYaW_EE1wC8KnS7eKl06uZkeDFmqCoyDW5jCfW2vpJEt6cz3W_flVRPA7E&amp;csui=3&amp;ved=2ahUKEwie56X7rcyQAxX8IrkGHWqQNu0QgK4QegQIARAC\\\" data-wiz-uids=\\\"OalnAc_d\\\" data-ved=\\\"2ahUKEwie56X7rcyQAxX8IrkGHWqQNu0QgK4QegQIARAC\\\" data-hveid=\\\"CAEQAg\\\">Unidad de Inteligencia Financiera (UIF) de Per&uacute;</a><span>&nbsp;que permite a las entidades designar, cambiar o registrar a su&nbsp;</span><a class=\\\"GI370e\\\" href=\\\"https://www.google.com/search?q=Oficial+de+Cumplimiento&amp;oq=QUE+ES+EL+SISDEL&amp;gs_lcrp=EgZjaHJvbWUyBggAEEUYOTIHCAEQABiABDIHCAIQABiABDIHCAMQABiABDIHCAQQABiABDIHCAUQABiABDIHCAYQABiABDIHCAcQABiABDIHCAgQABiABDIHCAkQABiABNIBCDE0NzFqMGo3qAIAsAIA&amp;sourceid=chrome&amp;ie=UTF-8&amp;mstk=AUtExfBUDnNzvLOo-fGwoEYbUBhjMAH4JlV3RwSwhsKCPqNj2Gn866oqx35dJdRGFueIeeDMFmGX5XK3wwz-A5ue--DFU1GyEIO8XFBrLv0sJclXHuY-5CZMmkYaW_EE1wC8KnS7eKl06uZkeDFmqCoyDW5jCfW2vpJEt6cz3W_flVRPA7E&amp;csui=3&amp;ved=2ahUKEwie56X7rcyQAxX8IrkGHWqQNu0QgK4QegQIARAD\\\" data-wiz-uids=\\\"OalnAc_e\\\" data-ved=\\\"2ahUKEwie56X7rcyQAxX8IrkGHWqQNu0QgK4QegQIARAD\\\" data-hveid=\\\"CAEQAw\\\">Oficial de Cumplimiento</a><span>, encargado de la prevenci&oacute;n del lavado de activos y financiamiento del terrorismo. A trav&eacute;s del aplicativo, los \\\"sujetos obligados\\\" pueden realizar estas y otras gestiones de forma r&aacute;pida y segura en l&iacute;nea, 24/7.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"OalnAc_f,OalnAc_g\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\">&nbsp;</span></span></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[{\"name\":\"DESIGNACION OC.pptx\",\"url\":\"https://docs.google.com/presentation/d/1HcaKJqFHgZQQz6KyCvO95l4iikD2YFtp/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/presentation/d/1HcaKJqFHgZQQz6KyCvO95l4iikD2YFtp/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1HcaKJqFHgZQQz6KyCvO95l4iikD2YFtp&export=download\",\"edit_url\":\"https://docs.google.com/presentation/d/1HcaKJqFHgZQQz6KyCvO95l4iikD2YFtp/edit\",\"size\":181748,\"mime\":\"application/vnd.openxmlformats-officedocument.presentationml.presentation\",\"drive_id\":\"1HcaKJqFHgZQQz6KyCvO95l4iikD2YFtp\"},{\"name\":\"Carta_20251014_120110.pdf\",\"url\":\"https://drive.google.com/file/d/1OMNqTwrq_8UH5lsPGs9AV9OJQzdXRDca/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1OMNqTwrq_8UH5lsPGs9AV9OJQzdXRDca/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1OMNqTwrq_8UH5lsPGs9AV9OJQzdXRDca&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1OMNqTwrq_8UH5lsPGs9AV9OJQzdXRDca/view\",\"size\":202541,\"mime\":\"application/pdf\",\"drive_id\":\"1OMNqTwrq_8UH5lsPGs9AV9OJQzdXRDca\"},{\"name\":\"DJ_20251014_120133.pdf\",\"url\":\"https://drive.google.com/file/d/161h_-SaAa3MQWc2ky3J-8BJcWvqgf3xB/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/161h_-SaAa3MQWc2ky3J-8BJcWvqgf3xB/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=161h_-SaAa3MQWc2ky3J-8BJcWvqgf3xB&export=download\",\"edit_url\":\"https://drive.google.com/file/d/161h_-SaAa3MQWc2ky3J-8BJcWvqgf3xB/view\",\"size\":178494,\"mime\":\"application/pdf\",\"drive_id\":\"161h_-SaAa3MQWc2ky3J-8BJcWvqgf3xB\"},{\"name\":\"Anexo 1.docx\",\"url\":\"https://docs.google.com/document/d/10z-3pRDSt7zfR0Ekh21MJsFhebacMJii/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/10z-3pRDSt7zfR0Ekh21MJsFhebacMJii/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=10z-3pRDSt7zfR0Ekh21MJsFhebacMJii&export=download\",\"edit_url\":\"https://docs.google.com/document/d/10z-3pRDSt7zfR0Ekh21MJsFhebacMJii/edit\",\"size\":256169,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"10z-3pRDSt7zfR0Ekh21MJsFhebacMJii\"}]},{\"text\":\"CASOS UTILIDAD\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"CASOS.rar\",\"url\":\"https://drive.google.com/file/d/1_7ccG4u7bvkKK5BWDx2AE39Al56yIWjK/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1_7ccG4u7bvkKK5BWDx2AE39Al56yIWjK/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1_7ccG4u7bvkKK5BWDx2AE39Al56yIWjK&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1_7ccG4u7bvkKK5BWDx2AE39Al56yIWjK/view\",\"size\":1483208,\"mime\":\"application/x-rar\",\"drive_id\":\"1_7ccG4u7bvkKK5BWDx2AE39Al56yIWjK\"}]},{\"text\":\"INGRESOS Y EGRESOS EVP\",\"done\":false,\"note\":\"<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Cuadro (grupo bisnes) MISMO ENCABEZADO</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>BENEFICIARIO FINAL (EMPRESAS)<br>CUADRO BENEFICIARIO FINAL</li>\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n</ul>\"},{\"text\":\"OSIPTEL\",\"done\":false,\"note\":\"<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=29&amp;file=1JV4ldnRFHRVEDHk4-ilx9dOKnbmgj7I0&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>+51 936 637 929 --&gt; BUSINESS DIVISAS / APAGADO&nbsp; / API PRUEBA</p>\\n<p>+51 924 545 452 --&gt; EDUARDO VARA / PERSONAL / POSTPAGO</p>\\n<p>+51 924 252 563 --&gt; TOKEN IT / RECARGA</p>\\n<p>919757292 --&gt;<strong><span style=\\\"color: rgb(234, 67, 53);\\\"> NO SE ENCONTRO</span></strong></p>\"},{\"text\":\"SERVICIOS CLIENTES\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"SERVICIOS EMPRESAS.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1R2iZmtkzuc4AQnvad4Xq7JAGSL1-kbb1/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1R2iZmtkzuc4AQnvad4Xq7JAGSL1-kbb1/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1R2iZmtkzuc4AQnvad4Xq7JAGSL1-kbb1&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1R2iZmtkzuc4AQnvad4Xq7JAGSL1-kbb1/edit\",\"size\":9953,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1R2iZmtkzuc4AQnvad4Xq7JAGSL1-kbb1\"}]},{\"text\":\"LISTA ACCION CALENDARIOS\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 97.8914%; height: 271.844px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.3922%;\\\"><col style=\\\"width: 26.328%;\\\"><col style=\\\"width: 17.9021%;\\\"><col style=\\\"width: 13.6915%;\\\"><col style=\\\"width: 12.446%;\\\"><col style=\\\"width: 9.2866%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 44.8125px;\\\">\\n<td style=\\\"height: 44.8125px;\\\"><strong>OBJETIVO</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>QUE SE VA HACER</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>OBSERVACIONES</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>CUANDO SE VA HACER (INICIO)</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>FINAL</strong></td>\\n</tr>\\n<tr style=\\\"height: 58.516px;\\\">\\n<td style=\\\"height: 58.516px;\\\">1. Elaboraci&oacute;n del Calendario</td>\\n<td style=\\\"height: 58.516px;\\\">\\n<p>1.1 Ver que los feriados estan colocados correctamente</p>\\n<p>1.2 Ver la correcci&oacute;n ortografica</p>\\n<p>1.3 Direcci&oacute;n del local, numeros, paginas chequear</p>\\n</td>\\n<td style=\\\"height: 58.516px;\\\">1. Publicidad (Sofia), Sistemas (Carlos)&nbsp;</td>\\n<td style=\\\"height: 58.516px;\\\">\\n<p>1.1 Coordinar con Sr. Felix para la impresi&oacute;n a laser</p>\\n<p>1.2 Coordinar y dejarle en claro que el tama&ntilde;o sera el mismo</p>\\n</td>\\n<td style=\\\"height: 58.516px;\\\">08/11/2025</td>\\n<td style=\\\"height: 58.516px;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 168.516px;\\\">\\n<td style=\\\"height: 168.516px;\\\">2. Impresi&oacute;n del Calendario</td>\\n<td style=\\\"height: 168.516px;\\\">\\n<p>2.1 Una vez aprobado el calendario por Sofia se le dar&aacute; el \\\"ok\\\" al Sr. Felix para que inicie</p>\\n<p>2.2 Una vez el Sr. Felix inicie la impresi&oacute;n max. 10 d&iacute;as</p>\\n</td>\\n<td style=\\\"height: 168.516px;\\\">2. Brenda (Contabilidad) Publicidad (sofia)</td>\\n<td style=\\\"height: 168.516px;\\\">\\n<p>2.1 Costo del calendario por 2 millares: 9,500&nbsp;</p>\\n<p><br>2.2 Emisi&oacute;n del comprobante: RH</p>\\n<p>2.3 Se le adelanta 60% (5,700)</p>\\n</td>\\n<td style=\\\"height: 168.516px;\\\">&nbsp;</td>\\n<td style=\\\"height: 168.516px;\\\">&nbsp;</td>\\n</tr>\\n<tr>\\n<td>3. Recepcion calendarios</td>\\n<td>\\n<p>3.1 Una vez entregados los calendarios no se deben entregar a los clientes, ya que el a&ntilde;o pasado hubo incidente que entregaron menos</p>\\n<p>3.2 Definir si llegaran al local o al segundo piso</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td>3.Publicidad (sofia) Contabilidad (Brenda)</td>\\n<td>\\n<p>3.1 Pago del 40% restante una vez contabilizados (3800)</p>\\n<p>NOTA:</p>\\n<p>Se coordinar&aacute; con wsp y ventanilla para separar los clientes que ellos han elegido.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>4. ACCION EXTRAORDINARIA SISTEMA</td>\\n<td>\\n<p>4.1 Para que las chicas de whatsapp y ventanilla puedan identificar clientes habilitar en el whatsapp api los favoritos para saber cuantos debemos separar</p>\\n</td>\\n<td>4.&nbsp; Sistemas (Carlos) , Publicidad (Sofia),</td>\\n<td>\\n<p>4.1 Designarle a Carlos funci&oacute;n</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\"},{\"text\":\"INCIDENTE NATY\",\"done\":false,\"note\":\"<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=29&amp;file=1ZISe-nRUrJvTD0fFgJtleCI8yoH1l6dq&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p>https://www.google.com/maps/place/Llumpa+1259,+Lima+15304/@-11.9783243,-77.0797084,19z/data=!4m5!3m4!1s0x9105ce402e8df881:0xd813d0cdfe6a4e43!8m2!3d-11.9783637!4d-77.0791197?entry=ttu&amp;g_ep=EgoyMDI1MTEwOS4wIKXMDSoASAFQAw%3D%3D</p>\\n<p>&nbsp;</p>\\n<p><img 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christian.docx\",\"url\":\"https://docs.google.com/document/d/128FtYinh_faGCFEx7fQu7xR7wB567XL-/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/128FtYinh_faGCFEx7fQu7xR7wB567XL-/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=128FtYinh_faGCFEx7fQu7xR7wB567XL-&export=download\",\"edit_url\":\"https://docs.google.com/document/d/128FtYinh_faGCFEx7fQu7xR7wB567XL-/edit\",\"size\":648932,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"128FtYinh_faGCFEx7fQu7xR7wB567XL-\"}]},{\"text\":\"INCIDENTES\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"RESUMEN  SALDOS 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style=\\\"width: 12.446%;\\\"><col style=\\\"width: 9.2866%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 44.8125px;\\\">\\n<td style=\\\"height: 44.8125px;\\\"><strong>OBJETIVO</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>QUE SE VA HACER</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>OBSERVACIONES</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>CUANDO SE VA HACER (INICIO)</strong></td>\\n<td style=\\\"height: 44.8125px;\\\"><strong>FINAL</strong></td>\\n</tr>\\n<tr style=\\\"height: 58.516px;\\\">\\n<td style=\\\"height: 58.516px;\\\">\\n<p>1. EXCEL</p>\\n</td>\\n<td style=\\\"height: 58.516px;\\\">\\n<p>1.1 Ver que los feriados estan colocados correctamente</p>\\n<p>1.2 Ver la correcci&oacute;n ortografica</p>\\n<p>1.3 Direcci&oacute;n del local, numeros, paginas chequear</p>\\n</td>\\n<td style=\\\"height: 58.516px;\\\">1. Publicidad (Sofia), Sistemas (Carlos)&nbsp;</td>\\n<td style=\\\"height: 58.516px;\\\">\\n<p>1.1 Coordinar con Sr. Felix para la impresi&oacute;n a laser</p>\\n<p>1.2 Coordinar y dejarle en claro que el tama&ntilde;o sera el mismo</p>\\n</td>\\n<td style=\\\"height: 58.516px;\\\">08/11/2025</td>\\n<td style=\\\"height: 58.516px;\\\">&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>2. SALDOS</p>\\n</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>3. RESUMEN DE CUADRO DE SALDOS</p>\\n</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>4.&nbsp;</p>\\n</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\"},{\"text\":\"PLANTILLA ROSS\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"Plantilla ROSEL (2).xlsm\",\"url\":\"https://docs.google.com/spreadsheets/d/1o-aPjtKal1lR5G9Ma1MoJCS2d7A32wEy/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1o-aPjtKal1lR5G9Ma1MoJCS2d7A32wEy/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1o-aPjtKal1lR5G9Ma1MoJCS2d7A32wEy&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1o-aPjtKal1lR5G9Ma1MoJCS2d7A32wEy/edit\",\"size\":643623,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1o-aPjtKal1lR5G9Ma1MoJCS2d7A32wEy\"}]},{\"text\":\"ASOCIE\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"ASOCIE.docx\",\"url\":\"https://docs.google.com/document/d/1hoFeZY2EFSONtJY1gGqXJ5wUTJJQk34O/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1hoFeZY2EFSONtJY1gGqXJ5wUTJJQk34O/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1hoFeZY2EFSONtJY1gGqXJ5wUTJJQk34O&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1hoFeZY2EFSONtJY1gGqXJ5wUTJJQk34O/edit\",\"size\":16645,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1hoFeZY2EFSONtJY1gGqXJ5wUTJJQk34O\"},{\"name\":\"ASOCIE INSTRUMENTOS E.pptx\",\"url\":\"https://docs.google.com/presentation/d/17tFjiYBrnCKsggTIm1CHQOXul5-IsUBF/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/presentation/d/17tFjiYBrnCKsggTIm1CHQOXul5-IsUBF/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=17tFjiYBrnCKsggTIm1CHQOXul5-IsUBF&export=download\",\"edit_url\":\"https://docs.google.com/presentation/d/17tFjiYBrnCKsggTIm1CHQOXul5-IsUBF/edit\",\"size\":516960,\"mime\":\"application/vnd.openxmlformats-officedocument.presentationml.presentation\",\"drive_id\":\"17tFjiYBrnCKsggTIm1CHQOXul5-IsUBF\"}]},{\"text\":\"EECC\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"EECC NAYUMI.rar\",\"url\":\"https://drive.google.com/file/d/1tNb4u-a5wFnoL34TyHbinxZJXzW2IGXT/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1tNb4u-a5wFnoL34TyHbinxZJXzW2IGXT/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1tNb4u-a5wFnoL34TyHbinxZJXzW2IGXT&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1tNb4u-a5wFnoL34TyHbinxZJXzW2IGXT/view\",\"size\":5113147,\"mime\":\"application/x-rar\",\"drive_id\":\"1tNb4u-a5wFnoL34TyHbinxZJXzW2IGXT\"},{\"name\":\"DETALLE MOVIMIENTOS NAYUMI.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1mIcclzNYG1lSDf5y6D7xjFCI9EVDRiU8/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1mIcclzNYG1lSDf5y6D7xjFCI9EVDRiU8/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1mIcclzNYG1lSDf5y6D7xjFCI9EVDRiU8&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1mIcclzNYG1lSDf5y6D7xjFCI9EVDRiU8/edit\",\"size\":20296,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1mIcclzNYG1lSDf5y6D7xjFCI9EVDRiU8\"}],\"share_id\":\"65d9b62422f20ff677df725d98c0d667\"},{\"text\":\"PENDIENTES ANOTADOS\",\"done\":false,\"note\":\"<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>INDICARLE A MARY, STEPHANY, ARIANA QUE FABIANO IRA A HACER COLA A LOS BANCOS (COMUNICADO)</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>PEDIRLE A CARLOS EL TICKET DONDE ARIANA PONE \\\"COMPLETO\\\" Y NO SE REALIZA LA OPERACION, AFECTA CUADRE: GUARDAR VIDEO<img src=\\\"data:image/png;base64,[encoded data, 142492 characters]\\\"></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>ENVIO CARTA NOTARIAL DRA ROSSANA --&gt; ENVIADO</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>COORDINAR CON PERSONAL PARA TEMA VACACIONES X MUTUO ACUERDO</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>CURSO NAYUMI --&gt; APRENDER A ENTRAR A PLATAFORMA, PARTICIPACION CONTARA</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>PERSONA TRANSFERENCIA --&gt; CONSEGUIR, TEMA GANANCIA; COMISIONES</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>DEFINIR EN CUADRE GENERAL PAGOS ANUALES</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>PAGAR AL PERSONAL X TRANSF. --&gt; QUE ELLOS PIDAN EL PAGO POR CORREO, COORDINAR BANCO<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>CARLOS INDICO QUE EL SISTEMA TRANSF ESTA CON SUS MODIFICACIONES LISTAS, LISTO PARA USAR</li>\\n<li data-checked=\\\"false\\\">STEPHANY, ARIANA SANCIONES X PERDIDA CARGADOR<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">PENDIENTE COTIZACION ESTUDIO OLAECHEA<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>SOFIA AGREGUE A SR EDUARDO EN TODAS LAS EMPRESA Y HACER PRUEBAS</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>COMUNICADOS AL PERSONAL POR TELEFONO / CORREO</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>PRUEBA DE CORREOS PARA ENVIO DE SANCIONES, PENDIENTE HABILITAR: PE, SERVIPAY, INV Y NEG.</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>REGLAS MINISTERIO DE TRABAJO, HABILITAR RIT DE ACUERDO A SUNAFIL</li>\\n<li data-checked=\\\"false\\\">REUNION ARIANA, STEPHANY, MARIA --&gt; SABADO 10/01 TEMAS A TRATAR<br>ARIANA INFORMA CUANDO SE LE OTORGA PERMISOS, TAMBIEN INDICO QUE HABIA COMENTADO A STEPHANY SOBRE LA NO COMODIDAD DE SEGUIR EN EL PUESTO, SOBRE EL PERMISO PARA SU CITA MEDICA, COMENTANDO COSAS INTERNAS<br>ALMUERZOS --&gt; PASAN DE LA HORA<br>RECOLECTAR TICKETS ERRORES ARIANA<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>ACLARAR TEMA DE LO SUCITADO CON CAMBISTA<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">ANTUANET CONTINUA COMISIONANDO PERIODO FEBRERO<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">ANALIZAR TEMA DE PAGAR COMISIONES INCLUIDAS EN LA PLANILLA --&gt; PRO Y CONTRA, CONTRAS EJEMPLO: SE PAGA MAS AFP<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">FIRMA CONTRATO ARIANA, SRA YESSICA<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">PRESENTACION IAOC IS, IT, IN, BUSINESS, INV Y NEG<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">PRESENTAR DJ ANUAL SR EDUARDO PERSONA NATURAL FORMULARIO 70<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>9<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">PRESENTAR FORMULARIO 710 EMPRESAS --&gt; BOLSA, SOL TECNO, EVP<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n</ul>\",\"flag\":null,\"attachments\":[],\"share_id\":null}]','2025-08-16 07:47:21','2026-01-07 12:19:47','',0,NULL),