(31,9,'3TMI','SISTEMA,GERENCIA GENERAL','Lista de acciones - SISTEMAS - CARLOS','media','2025-08-23 16:07:00','#0d6efd','abierta','[{\"done\":true,\"flag\":\"urgent\",\"note\":\"CSR, TEC, BBM, EVP\\nTener list ocomprobantes\\nfue VENTA. \\nANULADO.\",\"text\":\"VER CASO VALENCIA 8:00 AM.\",\"alarm\":\"\"},{\"done\":false,\"note\":\"\",\"text\":\"CUADRE IT IS PE BD\",\"alarm\":\"\"},{\"done\":false,\"flag\":\"urgent\",\"note\":\"<p>7:00 - 8:00 AM * Cotejar los Tique por &aacute;rea y usuario. * Con el objetivo de corroborar las operaciones sea correctas. * Ademas de cuadrar caja (banco-Efectivo)</p>\",\"text\":\"COTEJO -> BRENDA TODOS LOS DIAS\",\"alarm\":\"\"},{\"done\":false,\"flag\":\"urgent\",\"note\":\"<p>Objetivo: controlar ingreso, salida de dinero de las cuentas y en efectivo. Pagar comisiones al personal. formulacion de preguntas en ChatGpt. https://app.anakin.ai/chat</p>\",\"text\":\"SUBIR DOCUMENTO DE PLAN DE TRABAJO DEL 18/08\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/31/68a4abb6020c2_plantrabajo.pdf\",\"mime\":\"application/pdf\",\"name\":\"plantrabajo.pdf\",\"size\":68896}]},{\"done\":false,\"note\":\"<p>- Tc ponderado IT. Se muestra el TC de IT en el cuadre general. - Integrar euros y divisas para c&aacute;lculo de utilidad. - margen de comisiones. CHATLLM - ANAKIN UTILIDAD -&gt; EVP. BBM. CSR.</p>\\n<p>&nbsp;</p>\\n<p>- Comision por BBVA Es mayor.</p>\",\"text\":\"Utilidad\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<p>W1, W2, W3 REGLAS DE NEGOCIO. (cliente, trato, etc-)</p>\",\"text\":\"COMISIONES\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<p>Enviar el PDF con whatsapp API al generar el comprobante.</p>\\n<p>verificar que se guarde el mensaje.</p>\\n<p>&nbsp; &nbsp;distinguir cartera de clientes</p>\\n<p>que no se dupliquen los clientes 2324, 2526</p>\\n<p>- Subir imagen al API del DNI del cliente.</p>\\n<p>&nbsp;</p>\\n<p>boton para distinguir clientes que no quieren comprobantes.</p>\\n<p>mostrar en rojo los tickets que el lciente no quiera comprobantes.</p>\\n<p>&nbsp;</p>\\n<p>BT/TF marcar que solo a ellos se le envie comprobantes.</p>\",\"text\":\"FACTURACION\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<p>que no se dupliquen los clientes 2324, 2526</p>\\n<p>&nbsp;</p>\\n<p>ALERTAS, VERIFICAR QUE NO EST&Eacute; EN AMBOS.</p>\\n<p>&nbsp;</p>\\n<p>duplicadad de vouchers.</p>\",\"text\":\"OPERACIONES\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<p>Ver pruebas transferencia</p>\",\"text\":\"API TRANSFERENCIAS\",\"alarm\":\"\"},{\"done\":false,\"note\":\"\",\"text\":\"CASO BCP IT - SOLES\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/31/68a8acaed876c_047_movimientos_historicos_22_.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"047_movimientos_historicos_22_.xlsx\",\"size\":17378}]},{\"done\":false,\"flag\":null,\"note\":\"<p><span style=\\\"text-decoration: underline;\\\"><strong>CASTRO VIREYNA 287 BRE&Ntilde;A</strong></span></p>\\n<ol>\\n<li>Instalaci&oacute;n de c&aacute;maras, cambio de DVR 16 canales con del 3er piso 304</li>\\n<li>Ordenar y eliminar cosas en desusos</li>\\n<li>Poner mampara de Vidrio con puerta batiente 4.</li>\\n<li>Instalar reloj a coriente</li>\\n<li>Luz de emergencia Escalera 2do piso</li>\\n<li>Luz de mergencia Punto de ventas 2do piso</li>\\n<li>&nbsp;</li>\\n</ol>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\",\"text\":\"BREÑA\",\"alarm\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68a92365027dd_BRE_A_CAMARAS.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"BRE_A_CAMARAS.xlsx\",\"size\":10005}]},{\"done\":false,\"note\":\"\",\"text\":\"ITEM CASOS\",\"alarm\":\"\"},{\"done\":false,\"note\":\"\",\"text\":\"NUMEROS ESTAFADORES, REGISTRO EN RETIX\",\"alarm\":\"\"},{\"text\":\"ACTIVIDADES 09/09\",\"done\":false,\"note\":\"<p><strong>CAJA</strong></p>\\n<ul>\\n<li>Venta de divisa cuando me dejan soless&nbsp;</li>\\n</ul>\\n<p><strong>CONTABILIDAD</strong></p>\\n<ul>\\n<li>Separaci&oacute;n de pendientes AGOSTO - SETIEMBRE &nbsp;</li>\\n</ul>\\n<p><strong>VENTAS</strong></p>\\n<ul>\\n<li>Estadisticas Whatsapp API.</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>Anular operacion abajo, o arriba la operacon</p>\\n<p>&nbsp;</p>\\n<p><strong>OPERACIONES</strong></p>\\n<p>simepre que intervenga transferencia cuadra whtasapp.<br>REEMPALZAR \'C\' por otra notacion al abrir operacion.</p>\\n<p>negativo rojo en caja.</p>\\n<p>reemplazar \'DEVOLVER A CAJA\'<br>Si solo es efectivo-efecivo lo manjea ventanilla.</p>\\n<p>&nbsp;</p>\\n<ul>\\n<li>ENVIAR 3 CASOS DE TICKET CAJA.</li>\\n</ul>\\n<p>MITSU -&gt; EN CAJA COLOCAR CODIGO DE WHATSAPP DE DONDE PROVIENE. (LO COLOCA EL USUARIO D WHATSAPP)</p>\\n<p>&nbsp;</p>\\n<p>8 a 9 am -&gt; Alexandra y Nati&nbsp;<br>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Brenda y Antuanet&nbsp;<br><br><br>Al momento de terminar la operaci&oacute;n que solo se imprima para caja. Objetivo: 1 solo ticket.<br><br></p>\\n<p>llamar 8:15 am transferncia whatsapp</p>\\n<p>&nbsp;</p>\\n<ul>\\n<li>ESPACIO PARA PONER DNI DE CLIENTES, QUE TENGA CLAVE, SOLO API.&nbsp;</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p><em>TOMAR </em>FOTO DEL DNI Y ENIVAR A OPERACIONES BD -&gt; LUEGO SUBIRLO CUNADO NO TIENE PENDIENTES.<br>COMUNICAR QUE TOMEN FOTO Y LO EL USUARIO DE WHATSAPP.</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>ICONO DIRECTO PARA VISUALIZAR LOS DNI\'S, QUE SE PUEDA MOVER.</p>\\n<p>ALERTA DOCUMENTO YA EST&Aacute; POR VENCER.</p>\\n<p>&nbsp;</p>\"},{\"text\":\"COTEJO TICKETS FACTURACION\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"En_f_sico_hay_3_tickets.docx\",\"url\":\"/portafolio/notexprov2/uploads/tareas/31/68c80a7438d9e_En_f_sico_hay_3_tickets.docx\",\"size\":177316,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\"}]},{\"text\":\"LISTA PENDIENTES -> CUADRE\",\"done\":false,\"note\":\"\"},{\"text\":\"Reunion Cumplo\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"\",\"attachments\":[{\"name\":\"global360.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY/edit\",\"size\":11590,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY\"},{\"name\":\"Prese360.pptx\",\"url\":\"https://docs.google.com/presentation/d/1xkOvMx2EoHAvkwhi_BjNi5ELlcaEFNFN/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/presentation/d/1xkOvMx2EoHAvkwhi_BjNi5ELlcaEFNFN/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1xkOvMx2EoHAvkwhi_BjNi5ELlcaEFNFN&export=download\",\"edit_url\":\"https://docs.google.com/presentation/d/1xkOvMx2EoHAvkwhi_BjNi5ELlcaEFNFN/edit\",\"size\":117484,\"mime\":\"application/vnd.openxmlformats-officedocument.presentationml.presentation\",\"drive_id\":\"1xkOvMx2EoHAvkwhi_BjNi5ELlcaEFNFN\"}]},{\"text\":\"SISTEMAS\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p><strong data-start=\\\"39\\\" data-end=\\\"67\\\">Objetivo (en una frase):</strong><br data-start=\\\"67\\\" data-end=\\\"70\\\">Que el sistema <strong data-start=\\\"85\\\" data-end=\\\"105\\\">siempre funcione</strong>, est&eacute; <strong data-start=\\\"112\\\" data-end=\\\"130\\\">bien protegido</strong> y, si algo falla, <strong data-start=\\\"149\\\" data-end=\\\"200\\\">se recupere r&aacute;pido sin perder ninguna operaci&oacute;n</strong> (caja, bancos, SUNAT, WhatsApp y reportes).</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2374%;\\\"><col style=\\\"width: 34.7595%;\\\"><col style=\\\"width: 16.4897%;\\\"><col style=\\\"width: 13.3979%;\\\"><col style=\\\"width: 7.77639%;\\\"><col style=\\\"width: 7.40162%;\\\"></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 style=\\\"text-align: center;\\\"><strong><br><br><br>CUADRE GENERAL</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- ​IDENTIFICAR LA UTILIDAD A TRAV&Eacute;S DEL CUADRE SISTEMAS&nbsp;</p>\\n<p>2.- CUADRE SISTEMAS TIENE QUE ESTAR IGUAL AL CUADRE CAJA EFECTIVO Y CUADRE GENERAL</p>\\n<p>3.- VER LOS CASOS MARILU, MITSU, EDWAR ( TK COMISION)</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;1.- COTEJO (NAYUMI)<br><br>&nbsp;2.- COTEJO (NAYUMI)<br><br>&nbsp;1.- WHATSAPP (ANTUNET Y NATIVIDAD), SISTEMAS (CARLOS), COTEJO (NAYUMI)</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- DARLE SOLUCION A CADA INCIDENTE NUEVO QUE SE PRESENTE&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><br>14/11/2025&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>\"},{\"text\":\"CUADRE SISTEMA\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><strong>CUADRE SISTEMA</strong><br><br></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1052.92px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 483.396px;\\\">\\n<td style=\\\"text-align: center; height: 483.396px;\\\">\\n<p>CUADRO DE OPERACIONES&nbsp;</p>\\n<p>2.- SALDO INICIAL<br><br>3.- OPERACIONES</p>\\n<p>3.1- GASTOS&nbsp;</p>\\n<p>4.- SALDO FINAL</p>\\n<p>3.- SALDO EFECTIVO<br>4.- TRANSFERENCIAS<br>5.-PENDIENTES</p>\\n</td>\\n<td style=\\\"text-align: center; height: 483.396px;\\\">\\n<p><br>1.- LA INFORMACION SE OBTIENE DE SALDO EFECTIVO.<br><br>2.- LA INFORMACION SE OBTIENE DE&nbsp;<br><br></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 483.396px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 483.396px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 483.396px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 483.396px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 438.333px;\\\">\\n<td style=\\\"text-align: center; height: 438.333px;\\\">\\n<p>CUADRO C&Oacute;MPARATIVO</p>\\n<p>1.- CAJA EFECTIVO (CE)&nbsp;<br><br>2.- CUADRE GENERAL (CG)<br><br><br>3.- CS CUDRE SISTEMA</p>\\n<p>&nbsp;</p>\\n<p>4.- DIFERENCIAS CE - CG<br><br><br><br><br><br><br>5.- DIFERENCIA CE- CS</p>\\n</td>\\n<td style=\\\"text-align: center; height: 438.333px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 438.333px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 438.333px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 438.333px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 438.333px;\\\">\\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 EFECTIVO VS CUADRE SISTEMA</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>COMPARAR CAJA EFECTIVO VS SALDOS FINALES DE CUADRE SISTEMA</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>COTEJO</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;- Verificar que se subieron los montos correctos a saldo final CAJA EFECTIVO.<br>&nbsp;- Verificar que no se haya seleccionado la fecha actual al cerrar CAJA EFECTIVO pues reaperturar&aacute; el dia actual.</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Restringir en el sistema que no pertmira seleccionar el dia actual, sino uno posterior.</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 style=\\\"text-align: center;\\\">&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 461.605px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.5311%;\\\"><col style=\\\"width: 27.5224%;\\\"><col style=\\\"width: 18.0674%;\\\"><col style=\\\"width: 15.8207%;\\\"><col style=\\\"width: 9.92303%;\\\"><col style=\\\"width: 7.02101%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 154.625px;\\\">\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p><br>CASO MARILU VENTA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">1.- EN LOS SISTEMAS DE VENTA, CONTABILIDAD, FACTURACION Y CUADRE GENERAL&nbsp;</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 121.396px;\\\">\\n<td style=\\\"text-align: center; height: 121.396px;\\\">\\n<p>CASO MITSU COMPRA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 121.396px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 121.396px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 121.396px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 121.396px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 121.396px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>CASO EDWAR&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\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><span style=\\\"font-size: 18pt;\\\"><strong>CAJA EFECTIVO</strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 461.605px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 154.625px;\\\">\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p><br>1 DIVISAS</p>\\n<p>- Tener los saldos de divisas actualizados, saber en tiempo real cuantas divisas se deben a los clientes. Tener montos correctos para caudre.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">-&gt; Colocar en cada divisa el monto que se le debe a un cliente.</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p>Cotejo</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p>- Agregar codigo de divisa internamente en bbdd.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.625px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"attachments\":[{\"name\":\"No están en 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DE CUMPLIMIENTO STEFANY SBS\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 99.4697%; height: 794.792px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 29.2941%;\\\"><col style=\\\"width: 20.6283%;\\\"><col style=\\\"width: 19.5922%;\\\"><col style=\\\"width: 13.5638%;\\\"><col style=\\\"width: 8.94837%;\\\"><col style=\\\"width: 8.00644%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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>CASO ASOCIE<br>1,. ENVIAR CORREO ASOCIE - BBVA EJECUTIVO DE CUJENTA<br><br><br></p>\\n<p>2.- COMPROBANTE ELECTRONICO (CLIENTE)</p>\\n<p><br>3.-DECLARACION JURADA (CLIENTE)</p>\\n<p>4.-&nbsp; EECC DE ASOCIE (CLIENTE)</p>\\n<p>5.- RELLENAR LAVADO DE BBVA (DECLARACION JURADA - QUIEN DEPOSITA EN VENT)</p>\\n<p>6.- IMPRRIMIR EL CORREO DECONFIRMACION POR PARTE DEL EJECUTIVO DE CUENTA BBVA</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- FACTURACION SE COMUNICARA CON LA EMPRESA ASOCIE.&nbsp;CONFIRMAR EL MONTO, CUENTA DE DESTINO, ORGEN DE FONDO Y PROPOSITO DE PAGOS (ASOCIE).</p>\\n<p>INDICARLE A ASOCIE QUE PERSONAL IRA HACER EL DEPOSITO (CASA DE CAMBIO)</p>\\n<p>2.- COORDINAR CON FACTURACION QUE EL COMPROBANTE SE REALICE POR LA EMPRESA DONDE SE INGRESO LOS FONDOS&nbsp;</p>\\n<p>3.- SE GENERA UNA VEZ EMITIDO EL COMPROBANTE&nbsp;</p>\\n<p>4.- SOLICITUD DEL ESTADO DE CUENTA DE ASOCIE</p>\\n<p>5.- SOLICITUD DE DATOS ASOCIE</p>\\n<p>6.- SOLICITUD DE CONSTANCIA DE CORREO DE ASOCIE</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- FACTURACIO (ENMA), CONTABILIDAD (BRENDA)<br><br>2.-FACTURACIO (ENMA)</p>\\n<p>3.-FACTURACIO (ENMA)</p>\\n<p>4.-WHASTAPP (ANTUNET) OPCIONAL FACTURACIO (ENMA)</p>\\n<p>5.-APYO (MARY) OPCION VENT 2 (ARIANA)</p>\\n<p>6.- FACTURACIO (ENMA) O CONTABILIDAD (BRENDA)</p>\\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>&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>\"},{\"text\":\"VENTANILLA\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1360.58px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.5545%;\\\"><col style=\\\"width: 27.5523%;\\\"><col style=\\\"width: 18.087%;\\\"><col style=\\\"width: 15.8379%;\\\"><col style=\\\"width: 9.93381%;\\\"><col style=\\\"width: 7.02864%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 270.542px;\\\">\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>INCIDENTES</p>\\n<p>1) TC</p>\\n<p>2) RANGO DE PRECIO (MIN - MAX)</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>1) CAPACITACION AL JEFE DEL AREA (STEFANY)</p>\\n<p>2)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 411.542px;\\\">\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>DIVISAS</p>\\n<p>1) EURO - DOLAR</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 207.979px;\\\">\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>TRANSFENCIA VENT</p>\\n<p>1) PUBLICIDAD</p>\\n<p>2) CLICHET</p>\\n<p>3)&nbsp;</p>\\n<p>4)&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 230.542px;\\\">\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>ENTREGA DE DINERO</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>MIS TICKETS</p>\\n<p>I.-TICKET COTIZACION</p>\\n<p>&nbsp;</p>\\n<p>II.- TICKET TRANSFERENCIA VENT</p>\\n<p>III.- TICKET DIVISAS</p>\\n<p>IV.- TICKETS GASTOS</p>\\n<p>V- TICKETS CAJA&nbsp;</p>\\n<p><br>1) HISTORIAL DE TICKETS</p>\\n<p>2.- ENTREGA DE TICKETS</p>\\n<p>3.- CAPACITACION POR USUARIOS</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- VERIFICAR EL TIPO DE CAMBIO&nbsp;</p>\\n<p>2.- LOS TICKETS SE ENTREGARA AL AREA DE CONTABILIDAD DE MANERA ORDENADA (POR HORA)</p>\\n<p>3.-SE ANALIZARA CADA FUNCION Y POR USUARIO</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- V1, V2, V3</p>\\n<p>2.- V1, V2, V3</p>\\n<p>3.- V1, V2, V3</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"attachments\":[{\"name\":\"cuaaexcel 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DIVISAS','','Lista de acciones VENTANILLA 1,2,3,4','media',NULL,'#003399','abierta','[{\"done\": false, \"note\": \"\", \"text\": \"Separar  calendario para clientes que realicen operaciones fuertes\", \"alarm\": \"\"}]','2025-08-18 21:03:48','2025-09-04 13:19:56','',0,NULL),(41,9,'BUSINESS DIVISAS','','Lista de acciones WHATSAPP 1,2,3,4,','media',NULL,'#003399','abierta','[{\"done\":false,\"note\":\"\",\"text\":\"Separar  calendario para clientes que realicen operaciones fuertes\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<ol>\\n<li>Dominio</li>\\n<li>Agregar tel&eacute;fonos (PUBLICIDAD y datos)</li>\\n<li>Separar calendario para clientes que realicen operaciones fuertes (WHASAPP API) DEFINIR CLIENTES</li>\\n</ol>\",\"text\":\"CALENDARIO\",\"alarm\":\"\"},{\"text\":\"CUADRE\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\"><span style=\\\"font-size: 14pt;\\\">CUADRE GENERAL</span></span></strong></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>CUADRE SIN FALTANTES</strong></span></p>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">CUADRE CON FALTANTES</span></strong></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>CUADRE GENERAL</p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">antes cuadrar el tc</li>\\n<li style=\\\"text-align: justify;\\\">Ccomparar el cuadre general ultimo vs el actual</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">&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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>ESTADOS DE CUENTA</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Enviar saldos de&nbsp; todos los bancos al grupo wasap lista de Acciones</li>\\n<li style=\\\"text-align: justify;\\\">Exportan todos los estados de todos los bancos soles, dolares,</li>\\n</ol>\\n<ol style=\\\"list-style-type: lower-alpha;\\\">\\n<li style=\\\"text-align: justify;\\\">Soles</li>\\n<li style=\\\"text-align: justify;\\\">Dolares</li>\\n</ol>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Exportar en excel</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">1.Comparar los saldos&nbsp; del anterior con el actual antes de realizar alguna operacion, de lo contrario comunicar si hay algun faltatnte o sobrante</p>\\n<p style=\\\"text-align: justify;\\\">2.&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">1. Contabilidad (Brenda B - Nayumi)&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><span style=\\\"text-decoration: underline;\\\"><strong>TRANSFERENCIA</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>1. INMEDIATAS&nbsp;</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>2. DIFERIDAS</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">&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><span style=\\\"text-decoration: underline;\\\"><strong>TIKETS CAJA</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Cotizacion</li>\\n<li style=\\\"text-align: justify;\\\">Transferencia - wasap</li>\\n<li style=\\\"text-align: justify;\\\">Gastos</li>\\n<li style=\\\"text-align: justify;\\\">Caja</li>\\n<li style=\\\"text-align: justify;\\\">Transferencia entre nuestras cuentas</li>\\n<li style=\\\"text-align: justify;\\\">Gastos por transferencia</li>\\n<li style=\\\"text-align: justify;\\\">Pendiente</li>\\n<li style=\\\"text-align: justify;\\\">Comision</li>\\n<li style=\\\"text-align: justify;\\\">Favor</li>\\n<li style=\\\"text-align: justify;\\\">Devolucion</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\">NOTA</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\"><strong>Cotizacion.</strong> Verficar que la operacion este conforme&nbsp; (Tipo de operacion <strong>compra/venta,</strong> <strong>Tc.</strong> que el margen sea el correcto)</li>\\n<li style=\\\"text-align: justify;\\\">Transferencia - wasap.&nbsp;</li>\\n<li style=\\\"text-align: justify;\\\">Gastos</li>\\n<li style=\\\"text-align: justify;\\\">Caja</li>\\n<li style=\\\"text-align: justify;\\\">Transferencia entre nuestras cuentas</li>\\n<li style=\\\"text-align: justify;\\\">Gastos por transferencia</li>\\n<li style=\\\"text-align: justify;\\\">Pendiente</li>\\n<li style=\\\"text-align: justify;\\\">Comision</li>\\n<li style=\\\"text-align: justify;\\\">Favor</li>\\n<li style=\\\"text-align: justify;\\\">Devolucion</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Ventanilla ( V1. GpG, V2 Ariana V3 Stefany)</li>\\n<li style=\\\"text-align: justify;\\\">Wasap (W1 Antunet, W2 Naty, W3 Nayumi)</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><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><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION FALLIDA BBVA (25000 SOLES)</strong></span></p>\\n<p>&nbsp;</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><span style=\\\"text-decoration: underline;\\\"><strong>TC</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION DE TRANSFERENCIA BANCOS&nbsp;</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION EN VENTANILL</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION WASAP</strong></span></p>\\n<p>&nbsp;</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><span style=\\\"text-decoration: underline;\\\"><strong>FORMAS DE COTEJAR</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Verificar tc</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>NOTA</strong></span></p>\\n<ul>\\n<li style=\\\"text-align: justify;\\\">&nbsp;<strong>Cotejo</strong> (Nayumi V.)mantener su estado normal de todas la operaciones con sus repecrivos comprobantes</li>\\n<li style=\\\"text-align: justify;\\\"><strong>Contabilidad</strong> (Brenda)Retira al dia siguiente los baucher de depositos la que sera entregado a <strong>Facturacion</strong>(Enma Alan)</li>\\n</ul>\\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><span style=\\\"text-decoration: underline;\\\"><strong>INCIDENTES</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>caso Ariana. </strong></span>Anexo 1.1 word</li>\\n<li style=\\\"text-align: justify;\\\">. Duplicidad aitmes.&nbsp;</li>\\n</ol>\\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</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>RECOMENDACIONES</p>\\n<p>@CAJA</p>\\n<ul>\\n<li>Utilizar apertura contabilizada, o contabilizar todo.</li>\\n<li>Cambia el cuadre caja efectivo??&nbsp;</li>\\n</ul>\",\"attachments\":[{\"name\":\"No están en físico.docx\",\"url\":\"https://docs.google.com/document/d/16A-64WdAPhyhjqLt2lPrwIX9xyJ6sqIY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/16A-64WdAPhyhjqLt2lPrwIX9xyJ6sqIY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=16A-64WdAPhyhjqLt2lPrwIX9xyJ6sqIY&export=download\",\"edit_url\":\"https://docs.google.com/document/d/16A-64WdAPhyhjqLt2lPrwIX9xyJ6sqIY/edit\",\"size\":250479,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"16A-64WdAPhyhjqLt2lPrwIX9xyJ6sqIY\"},{\"name\":\"cuaaexcel.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1uck57HW7MWpGphwOsAvID-UaD5d72aNs/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1uck57HW7MWpGphwOsAvID-UaD5d72aNs/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1uck57HW7MWpGphwOsAvID-UaD5d72aNs&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1uck57HW7MWpGphwOsAvID-UaD5d72aNs/edit\",\"size\":13524,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1uck57HW7MWpGphwOsAvID-UaD5d72aNs\"},{\"name\":\"CAJA.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1n2SWUM6PxS36jj10Bgm1_cBHc3uO9nTY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1n2SWUM6PxS36jj10Bgm1_cBHc3uO9nTY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1n2SWUM6PxS36jj10Bgm1_cBHc3uO9nTY&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1n2SWUM6PxS36jj10Bgm1_cBHc3uO9nTY/edit\",\"size\":30195,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1n2SWUM6PxS36jj10Bgm1_cBHc3uO9nTY\"},{\"name\":\"ReportesMovimientosCuentaBanco_Pichincha (18).xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1aoAzVSrHQqh0mDIfVUVdXx91l_LKnCs9/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1aoAzVSrHQqh0mDIfVUVdXx91l_LKnCs9/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1aoAzVSrHQqh0mDIfVUVdXx91l_LKnCs9&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1aoAzVSrHQqh0mDIfVUVdXx91l_LKnCs9/edit\",\"size\":19303,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1aoAzVSrHQqh0mDIfVUVdXx91l_LKnCs9\"},{\"name\":\"WhatsApp Image 2025-11-08 at 12.16.22 PM.jpeg\",\"url\":\"https://drive.google.com/file/d/16mMN3ra7WEGZx08hlmue76rnXDWu1NAI/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/16mMN3ra7WEGZx08hlmue76rnXDWu1NAI/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=16mMN3ra7WEGZx08hlmue76rnXDWu1NAI&export=download\",\"edit_url\":\"https://drive.google.com/file/d/16mMN3ra7WEGZx08hlmue76rnXDWu1NAI/view\",\"size\":164397,\"mime\":\"image/jpeg\",\"drive_id\":\"16mMN3ra7WEGZx08hlmue76rnXDWu1NAI\"},{\"name\":\"CUADRE 08-11-2025.docx\",\"url\":\"https://docs.google.com/document/d/18HDr6ea7furMUWzvLIpuvMdCqUKpqx0L/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/18HDr6ea7furMUWzvLIpuvMdCqUKpqx0L/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=18HDr6ea7furMUWzvLIpuvMdCqUKpqx0L&export=download\",\"edit_url\":\"https://docs.google.com/document/d/18HDr6ea7furMUWzvLIpuvMdCqUKpqx0L/edit\",\"size\":647649,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"18HDr6ea7furMUWzvLIpuvMdCqUKpqx0L\"}]}]','2025-08-18 21:04:57','2025-11-10 06:22:45','',0,NULL),(42,9,'BUSINESS DIVISAS','','Lista de acciones FACTURACION - 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Las casas de cambio deben estar preparadas para atender tanto personas como empresas que requieren d&oacute;lares en sus operaciones cotidianas.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">2.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Seguridad y respaldo legal antes de comprar d&oacute;lares</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1144\\\" data-end=\\\"1147\\\">Indica que no basta con un buen tipo de cambio: la confianza y la formalidad son claves para captar clientes. Aqu&iacute; entra la <strong data-start=\\\"1277\\\" data-end=\\\"1312\\\">reputaci&oacute;n y registro en la SBS</strong>, que da tranquilidad a los usuarios.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">3.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Registro en SBS y cumplimiento de Splaft</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1398\\\" data-end=\\\"1401\\\">Garantiza que la casa de cambio no solo es legal, sino que adem&aacute;s cumple con normas de prevenci&oacute;n de lavado de activos. Esto le da un valor diferencial frente a informales o intermediarios.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">4.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Comprobantes v&aacute;lidos, HTTPS, ISO 27001, pol&iacute;ticas de privacidad</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1668\\\" data-end=\\\"1671\\\">Representa el <strong data-start=\\\"1691\\\" data-end=\\\"1740\\\">paquete de confianza tecnol&oacute;gica y documental</strong> que espera el cliente digital. Una casa de cambio que emite comprobantes electr&oacute;nicos, usa cifrado SSL y cumple est&aacute;ndares internacionales genera mayor seguridad.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">5.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Cifrado SSL, verificaci&oacute;n de identidad, monitoreo constante</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1971\\\" data-end=\\\"1974\\\">Implica que las operaciones se realizan con <strong data-start=\\\"2024\\\" data-end=\\\"2049\\\">protocolos antifraude</strong>, cuidando tanto el dinero como la informaci&oacute;n personal. Un factor clave para evitar suplantaciones o hackeos.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">6.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">&ldquo;Comprar d&oacute;lares de forma segura es posible&rdquo;</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"2212\\\" data-end=\\\"2215\\\">Resume la promesa de valor: <strong data-start=\\\"2249\\\" data-end=\\\"2287\\\">seguridad + legalidad + tecnolog&iacute;a</strong> como pilares de la experiencia de cambio.</span><span style=\\\"font-family: \'Arial\',sans-serif;\\\"></span></span></p>\\n<p data-start=\\\"118\\\" data-end=\\\"287\\\"><span style=\\\"font-size: 12pt;\\\">La trazabilidad es la capacidad de <strong data-start=\\\"175\\\" data-end=\\\"262\\\">rastrear y seguir cada operaci&oacute;n de cambio de dinero desde el inicio hasta el final</strong>, quedando registro de:</span></p>\\n<ul data-start=\\\"288\\\" data-end=\\\"466\\\">\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"288\\\" data-end=\\\"339\\\">\\n<p data-start=\\\"290\\\" data-end=\\\"339\\\"><span style=\\\"font-size: 12pt;\\\">Qui&eacute;n hizo la transacci&oacute;n (cliente verificado).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"340\\\" data-end=\\\"370\\\">\\n<p data-start=\\\"342\\\" data-end=\\\"370\\\"><span style=\\\"font-size: 12pt;\\\">Cu&aacute;ndo y cu&aacute;nto se cambi&oacute;.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"371\\\" data-end=\\\"414\\\">\\n<p data-start=\\\"373\\\" data-end=\\\"414\\\"><span style=\\\"font-size: 12pt;\\\">A qu&eacute; cuenta ingres&oacute; o sali&oacute; el dinero.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"415\\\" data-end=\\\"466\\\">\\n<p data-start=\\\"417\\\" data-end=\\\"466\\\"><span style=\\\"font-size: 12pt;\\\">Qu&eacute; comprobantes y verificaciones se generaron.</span></p>\\n</li>\\n</ul>\\n<table style=\\\"border-collapse: collapse; width: 100.046%;\\\" border=\\\"1\\\"><colgroup><col style=\\\"width: 50.0344%;\\\"><col style=\\\"width: 50.0344%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\"><strong>CASA DE CAMBIO VIRTUAL&nbsp;</strong></td>\\n<td style=\\\"text-align: center;\\\"><strong>CASA DE CAMBIO VIRTUAL / PRESENCIAL</strong></td>\\n</tr>\\n<tr>\\n<td>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Ventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Disponibilidad 24/7:</strong> Puede acceder desde cualquier dispositivo sin depender de horarios fijos.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Autonom&iacute;a:</strong> El cliente controla todo desde la plataforma, sin necesidad de interactuar con una persona.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Rapidez:</strong> Los procesos suelen estar automatizados.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Historial digital:</strong> Todos los comprobantes y operaciones quedan registrados en la web.</span></li>\\n</ul>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Desventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Menor cercan&iacute;a humana:</strong> Si surge una duda o problema, puede sentirse poco acompa&ntilde;ado.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Curva de aprendizaje:</strong> Algunos clientes no se sienten c&oacute;modos navegando o confiando solo en una web.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Frialdad en la atenci&oacute;n:</strong> Puede parecer un servicio m&aacute;s impersonal.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Riesgo percibido:</strong> Si no conocen la marca, podr&iacute;an dudar de la seguridad al entregar sus datos y dinero en l&iacute;nea.</span></li>\\n</ul>\\n</td>\\n<td>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Ventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Atenci&oacute;n personalizada:</strong> Habla directamente con un agente humano v&iacute;a WhatsApp, lo que genera confianza.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Flexibilidad:</strong> Puede hacer operaciones virtuales desde su celular, pero tambi&eacute;n acercarse f&iacute;sicamente si prefiere.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Rapidez en comunicaci&oacute;n:</strong> WhatsApp es familiar, c&oacute;modo y en tiempo real.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Confianza adicional:</strong> Saber que existe un local f&iacute;sico respalda la credibilidad de la marca.</span></li>\\n</ul>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Desventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Dependencia del horario del personal:</strong> A diferencia de la web, no siempre estar&aacute; disponible fuera de horas de atenci&oacute;n.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Menos automatizaci&oacute;n:</strong> Algunas operaciones requieren confirmaci&oacute;n manual, lo que puede tardar m&aacute;s.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Sobrecarga en WhatsApp:</strong> Si hay muchos clientes, pueden sentir que la atenci&oacute;n demora.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Privacidad:</strong> Aunque WhatsApp es seguro, algunos clientes pueden desconfiar de compartir datos financieros por chat.</span></li>\\n</ul>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Comprobantes v&aacute;lidos, HTTPS, ISO 27001, pol&iacute;ticas de privacidad --&gt; Video de cada uno</span></strong></span></p>\",\"flag\":null,\"attachments\":[]},{\"text\":\"ISO 27001\",\"done\":false,\"note\":\"<ul data-start=\\\"237\\\" data-end=\\\"1281\\\">\\n<li data-start=\\\"237\\\" data-end=\\\"493\\\">\\n<p data-start=\\\"239\\\" data-end=\\\"493\\\"><strong data-start=\\\"239\\\" data-end=\\\"299\\\">Pol&iacute;tica de Canales Oficiales (WhatsApp Business / Web).</strong><br data-start=\\\"299\\\" data-end=\\\"302\\\">Un solo n&uacute;mero verificado; prohibido usar l&iacute;neas personales. Plantillas de mensajes con trazabilidad (cotizaci&oacute;n, pasos, tiempos por banco, aviso AML).</p>\\n</li>\\n<li data-start=\\\"494\\\" data-end=\\\"729\\\">\\n<p data-start=\\\"496\\\" data-end=\\\"729\\\"><strong data-start=\\\"496\\\" data-end=\\\"536\\\">Pol&iacute;tica de Registro y Trazabilidad.</strong><br data-start=\\\"536\\\" data-end=\\\"539\\\">&ldquo;No se borra, solo se <strong data-start=\\\"563\\\" data-end=\\\"590\\\">anula con justificaci&oacute;n</strong>&rdquo;; logs por usuario (qui&eacute;n, cu&aacute;ndo, qu&eacute; cambi&oacute;). Ej.: guardar chat/respaldo al cerrar cada operaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"730\\\" data-end=\\\"896\\\">\\n<p data-start=\\\"732\\\" data-end=\\\"896\\\"><strong data-start=\\\"732\\\" data-end=\\\"778\\\">Pol&iacute;tica de Contrase&ntilde;as y Accesos por Rol.</strong><br data-start=\\\"778\\\" data-end=\\\"781\\\">Cajero &ne; Contabilidad &ne; Supervisor. M&iacute;nimos: 12+ caracteres, 2FA donde aplique. Bloqueo por inactividad (5 min).</p>\\n</li>\\n<li data-start=\\\"897\\\" data-end=\\\"1057\\\">\\n<p data-start=\\\"899\\\" data-end=\\\"1057\\\"><strong data-start=\\\"899\\\" data-end=\\\"931\\\">Pol&iacute;tica de Respaldo Diario.</strong><br data-start=\\\"931\\\" data-end=\\\"934\\\">Backups autom&aacute;ticos de BD/operaciones (copia nube cifrada + copia local). Verificaci&oacute;n de restauraci&oacute;n 1 vez por semana.</p>\\n</li>\\n<li data-start=\\\"1058\\\" data-end=\\\"1281\\\">\\n<p data-start=\\\"1060\\\" data-end=\\\"1281\\\"><strong data-start=\\\"1060\\\" data-end=\\\"1098\\\">Pol&iacute;tica de Titularidad de Cuenta.</strong><br data-start=\\\"1098\\\" data-end=\\\"1101\\\">Solo abonos al titular; terceros solo con sustento (factura/contrato) y validaci&oacute;n extra. Adjuntar captura de app bancaria con nombre + CCI.</p>\\n</li>\\n<li data-start=\\\"1297\\\" data-end=\\\"1558\\\">\\n<p data-start=\\\"1299\\\" data-end=\\\"1558\\\"><strong data-start=\\\"1299\\\" data-end=\\\"1335\\\">Pol&iacute;tica de KYC Expr&eacute;s por Chat.</strong><br data-start=\\\"1335\\\" data-end=\\\"1338\\\">Flujo m&iacute;nimo: DNI + selfie/voz (prueba de vida) + titularidad de cuenta + finalidad/monto. Umbrales: &le;$1,000 b&aacute;sico, $1,001&ndash;5,000 con prueba de vida, &gt;$5,000 con soporte de fondos.</p>\\n</li>\\n<li data-start=\\\"1559\\\" data-end=\\\"1775\\\">\\n<p data-start=\\\"1561\\\" data-end=\\\"1775\\\"><strong data-start=\\\"1561\\\" data-end=\\\"1595\\\">Pol&iacute;tica de &ldquo;Reserva de Tipo&rdquo;.</strong><br data-start=\\\"1595\\\" data-end=\\\"1598\\\">Vigencia 30&ndash;60 min; condiciones para honrar/caducar; evidencias requeridas (comprobante). Publicar en vitrina y mensaje fijo en WhatsApp.</p>\\n</li>\\n<li data-start=\\\"1776\\\" data-end=\\\"1919\\\">\\n<p data-start=\\\"1778\\\" data-end=\\\"1919\\\"><strong data-start=\\\"1778\\\" data-end=\\\"1828\\\">Pol&iacute;tica de Integridad de Tasas y Operaciones.</strong><br data-start=\\\"1828\\\" data-end=\\\"1831\\\">Sellar tasa/montos al registrar; cambios solo con autorizaci&oacute;n y huella de auditor&iacute;a.</p>\\n</li>\\n<li data-start=\\\"1920\\\" data-end=\\\"2149\\\">\\n<p data-start=\\\"1922\\\" data-end=\\\"2149\\\"><strong data-start=\\\"1922\\\" data-end=\\\"1966\\\">Pol&iacute;tica de Continuidad Operativa (BCP).</strong><br data-start=\\\"1966\\\" data-end=\\\"1969\\\">Si cae internet/local &rarr; seguir por canal virtual; si cae WhatsApp &rarr; canal alterno (tel/SMS/landing chat). Mantener <strong data-start=\\\"2086\\\" data-end=\\\"2099\\\">3+ bancos</strong> operativos.</p>\\n</li>\\n<li data-start=\\\"2150\\\" data-end=\\\"2332\\\">\\n<p data-start=\\\"2152\\\" data-end=\\\"2332\\\"><strong data-start=\\\"2152\\\" data-end=\\\"2201\\\">Pol&iacute;tica de Seguridad F&iacute;sica de Caja/Entrega.</strong><br data-start=\\\"2201\\\" data-end=\\\"2204\\\">Doble conteo bajo c&aacute;mara, clave de operaci&oacute;n para delivery, rutas sin cambios en marcha.</p>\\n</li>\\n<li data-start=\\\"2343\\\" data-end=\\\"2555\\\">\\n<p data-start=\\\"2345\\\" data-end=\\\"2555\\\"><strong data-start=\\\"2345\\\" data-end=\\\"2390\\\">Pol&iacute;tica de Uso de WhatsApp Business API.</strong><br data-start=\\\"2390\\\" data-end=\\\"2393\\\">Migraci&oacute;n/plan de adopci&oacute;n (API, auditor&iacute;a, plantillas aprobadas), prohibido forwardear documentos a correos personales.</p>\\n</li>\\n<li data-start=\\\"2556\\\" data-end=\\\"2734\\\">\\n<p data-start=\\\"2558\\\" data-end=\\\"2734\\\"><strong data-start=\\\"2558\\\" data-end=\\\"2596\\\">Pol&iacute;tica de Gesti&oacute;n de Incidentes.</strong><br data-start=\\\"2596\\\" data-end=\\\"2599\\\">C&oacute;mo detectar, escalar, contener, notificar y aprender (post mortem). Bit&aacute;cora de incidentes.</p>\\n</li>\\n<li data-start=\\\"2735\\\" data-end=\\\"2961\\\">\\n<p data-start=\\\"2737\\\" data-end=\\\"2961\\\"><strong data-start=\\\"2737\\\" data-end=\\\"2794\\\">Pol&iacute;tica de Proveedores e Integraciones (banca/APIs).</strong><br data-start=\\\"2794\\\" data-end=\\\"2797\\\">HTTPS/SSL, cifrado en tr&aacute;nsito y en reposo (p.ej., DNI/CCI cifrados), pruebas de acceso y controles m&iacute;nimos del proveedor.</p>\\n</li>\\n<li data-start=\\\"2962\\\" data-end=\\\"3165\\\">\\n<p data-start=\\\"2964\\\" data-end=\\\"3165\\\"><strong data-start=\\\"2964\\\" data-end=\\\"3011\\\">Pol&iacute;tica de Protecci&oacute;n de Datos Personales.</strong><br data-start=\\\"3011\\\" data-end=\\\"3014\\\">Alcances, finalidades, consentimiento, retenci&oacute;n (p.ej., 5 a&ntilde;os), derechos ARCO y acceso restringido por rol.</p>\\n</li>\\n<li data-start=\\\"3166\\\" data-end=\\\"3385\\\">\\n<p data-start=\\\"3168\\\" data-end=\\\"3385\\\"><strong data-start=\\\"3168\\\" data-end=\\\"3206\\\">Pol&iacute;tica de Alta/Baja de Usuarios.</strong><br data-start=\\\"3206\\\" data-end=\\\"3209\\\">Alta con rol m&iacute;nimo necesario; baja inmediata al cese (revocar accesos a sistemas, WhatsApp API, banca). Revisi&oacute;n mensual de permisos.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3432\\\" data-end=\\\"3459\\\"><strong data-start=\\\"3432\\\" data-end=\\\"3457\\\">Cl&aacute;usula &ldquo;No borrar&rdquo;:</strong></p>\\n<ul>\\n<li data-start=\\\"3432\\\" data-end=\\\"3459\\\">Toda operaci&oacute;n registrada es inalterable. Cualquier correcci&oacute;n se realiza mediante&nbsp;<strong data-start=\\\"3545\\\" data-end=\\\"3558\\\">anulaci&oacute;n</strong> con motivo, usuario responsable y timestamp.</li>\\n</ul>\\n<p data-start=\\\"3645\\\" data-end=\\\"3668\\\"><strong data-start=\\\"3645\\\" data-end=\\\"3666\\\">Texto de reserva:</strong></p>\\n<ul>\\n<li data-start=\\\"3645\\\" data-end=\\\"3668\\\">&ldquo;Reservamos tu tipo por&nbsp;<strong data-start=\\\"3695\\\" data-end=\\\"3705\\\">30 min</strong>. Vence a las <strong data-start=\\\"3719\\\" data-end=\\\"3728\\\">HH:MM</strong>. Para honrarlo, env&iacute;a el comprobante y validaci&oacute;n de identidad/titularidad.&rdquo;</li>\\n</ul>\\n<p data-start=\\\"3847\\\" data-end=\\\"3881\\\"><strong data-start=\\\"3847\\\" data-end=\\\"3879\\\">Checklist KYC expr&eacute;s (chat):</strong></p>\\n<ul>\\n<li data-start=\\\"3847\\\" data-end=\\\"3881\\\">DNI (frente/reverso) &rarr; Selfie/nota de voz con frase del d&iacute;a &rarr; Captura app bancaria con&nbsp;<strong data-start=\\\"3971\\\" data-end=\\\"3987\\\">nombre + CCI</strong> &rarr; Finalidad y monto &rarr; Confirmaci&oacute;n.</li>\\n</ul>\\n<p data-start=\\\"4065\\\" data-end=\\\"4097\\\"><strong data-start=\\\"4065\\\" data-end=\\\"4095\\\">Control de acceso por rol:</strong></p>\\n<ul>\\n<li data-start=\\\"4065\\\" data-end=\\\"4097\\\">Cajero: registrar/visualizar operaciones. Supervisor: aprobar &gt;$5,000 y anular. Contabilidad: reportes. TI: sin acceso a montos.</li>\\n</ul>\",\"flag\":null,\"attachments\":[{\"name\":\"ISO 27001- HIBRIDO.docx\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-&name=ISO+27001-+HIBRIDO.docx\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-&name=ISO+27001-+HIBRIDO.docx&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-&name=ISO+27001-+HIBRIDO.docx&disp=attachment\",\"size\":18852,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-\"},{\"name\":\"ISO 27001- PRESENCIAL.docx\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu&name=ISO+27001-+PRESENCIAL.docx\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu&name=ISO+27001-+PRESENCIAL.docx&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu&name=ISO+27001-+PRESENCIAL.docx&disp=attachment\",\"size\":17835,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu\"},{\"name\":\"ISO 27001- VIRTUAL.docx\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs&name=ISO+27001-+VIRTUAL.docx\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs&name=ISO+27001-+VIRTUAL.docx&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs&name=ISO+27001-+VIRTUAL.docx&disp=attachment\",\"size\":21909,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs\"}]},{\"text\":\"FODA\",\"done\":false,\"note\":\"<ul>\\n<li data-start=\\\"192\\\" data-end=\\\"354\\\">\\n<p>&nbsp;</p>\\n<h3>1) Ubicaciones estrat&eacute;gicas</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> mapa de calor (bancos, malls, hoteles, avenidas), walking distance &le; 3 min, letreros &ldquo;➡ BIDEX: Mejor TC a 80 m&rdquo;. Optimiza Google Business Profile (horarios extendidos y WhatsApp).<br><strong>Ejemplo:</strong> &ldquo;BIDEX Bre&ntilde;a: a &frac12; cuadra del BBVA de Av. Zorritos. Cartel en vereda + flecha en poste + QR a WhatsApp en puerta.&rdquo;<br><strong>KPI:</strong> visitas a ficha de Google, &ldquo;C&oacute;mo llegar&rdquo; en Maps, walk-ins/d&iacute;a, % que llegan por cartel/QR.</p>\\n<h3>2) Alianzas B2B (hoteles, agencias, importadores, couriers)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> convenio simple: comisi&oacute;n/beneficio por referido + canal WhatsApp exclusivo + retiro/entrega programada.<br><strong>Ejemplo mensaje al aliado (WhatsApp/Email):</strong><br>&ldquo;Hola, [Hotel X]. Somos BIDEX (cambio USD/EUR). Ofrecemos <strong>tipo preferencial para sus hu&eacute;spedes</strong> y <strong>delivery seguro</strong>. Uds. reciben <strong>S/ X por operaci&oacute;n</strong>. Les damos <strong>QR + flyer</strong> y un <strong>chat directo con nuestro ejecutivo</strong>.&rdquo;<br><strong>KPI:</strong> aliados activos, operaciones/aliado/semana, ticket promedio, tasa de repetici&oacute;n.</p>\\n<ul>\\n<li>OBJETIVO: VAMOS A BUSCAR DENTRO DE LA LISTA DE CLIENTES&nbsp;</li>\\n<li>AGENCIA DE VIAJE = SRA GENO&nbsp;</li>\\n<li>ECO TOURS&nbsp; / 942509150</li>\\n<li>REALIZAR UN CUADRO EMPRESA / QUE NECESITAMOS POR PARTE DE ELLO (PUBLICIDAD) /&nbsp; MARCA / NRO DE CONTACTO</li>\\n<li>PAGINA WEB BUSINESS&nbsp;</li>\\n<li>PUBLICIDAD SIMILAR A HOLDING POR COLOR&nbsp; (RUBRO)</li>\\n</ul>\\n<h3>3) Servicios complementarios</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> paquete &ldquo;cambio + pago de servicios&rdquo; (comisi&oacute;n clara), giros/remesas v&iacute;a socio, y compra/venta de <strong>EUR/CLP/BRL</strong> con pizarra visible.<br><strong>Ejemplo oferta:</strong> &ldquo;Cambia USD y paga luz/agua en un solo paso. Compramos/Vendemos <strong>EUR/CLP/BRL</strong> al instante.&rdquo;<br><strong>KPI:</strong> cross-sell por operaci&oacute;n, % servicios adicionales vendidos, margen adicional.</p>\\n<h3>4) Digitalizaci&oacute;n ligera (WhatsApp + turnos + CRM)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> link wa.me con mensaje prellenado, turnero simple (tu PHP o Calendly) y CRM con tags (nuevo/recurrente/B2B/alto-monto).<br><strong>Ejemplo link WA (copiar y adaptar):</strong><br><code>https://wa.me/51TU_NUMERO?text=Hola%20BIDEX,%20quiero%20cotizar%20USD%20%7C%20Monto:%201000%20%7C%20Modalidad:%20presencial%20o%20transferencia</code><br><strong>KPI:</strong> respuestas en &lt;2 min, % turnos cumplidos, tasa de recontacto (CRM).</p>\\n<h3>5) SEO + Social Ads &ldquo;tipo de cambio hoy&rdquo;</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> p&aacute;gina &ldquo;Tipo de cambio hoy en Bre&ntilde;a | BIDEX&rdquo; con TC en vivo, horarios, WhatsApp flotante. Anuncios cortos en Meta/Google con ubicaci&oacute;n y horario.<br><strong>Ejemplo t&iacute;tulo SEO:</strong> &ldquo;Tipo de cambio hoy en Bre&ntilde;a &mdash; BIDEX: seguro, r&aacute;pido y con comprobante.&rdquo;<br><strong>Copy Ads:</strong> &ldquo;&iquest;Tipo de cambio hoy? Cotiza por WhatsApp y recoge en 10 min. BIDEX Bre&ntilde;a.&rdquo;<br><strong>KPI:</strong> CTR, costo por lead, % chats iniciados desde SEO/ads.</p>\\n<h3>6) Medios de pago locales + agendamiento</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> pizarra de m&eacute;todos (Yape/Plin/transfer inmediata), l&iacute;mites y tiempos. Bot&oacute;n &ldquo;Agendar operaci&oacute;n&rdquo; (d&iacute;a/hora) en web/WA.<br><strong>Ejemplo mensaje:</strong> &ldquo;Puedes pagar por <strong>Yape/Plin</strong> o <strong>transferencia inmediata</strong>. Si reservas ahora, te agendamos a las <strong>4:30 pm</strong> con el tipo garantizado por <strong>15 min</strong>.&rdquo;<br><strong>KPI:</strong> % pagos digitales, no-shows de agenda, tiempo total de ciclo.</p>\\n<h3>7) Fricci&oacute;n en KYC remoto</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> pasos cortos (1. DNI anverso/reverso 2. selfie 3. voucher), barra de progreso, microcopys claros y <strong>prueba de vida</strong> (frase).<br><strong>Ejemplo microcopy:</strong> &ldquo;Graba una nota de voz diciendo: <strong>&lsquo;BIDEX, autorizo el cambio por 950 USD a mi cuenta [Banco]&rsquo;</strong>.&rdquo;<br><strong>KPI:</strong> abandono de registro (%), tiempo de alta, % verificados en 1er intento.</p>\\n<h3>8) Reserva de tipo por chat con trazabilidad</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> reglas visibles (validez 10&ndash;15 min, c&oacute;digo de reserva, tope y penalidad 0). Guardar captura/ID chat en sistema.<br><strong>Ejemplo plantilla:</strong><br>&ldquo;<strong>Reserva BIDEX</strong><br>C&oacute;digo: <strong>BR-9481</strong><br>Monto: <strong>USD 1,200</strong> &rarr; PEN a <strong>TC 3.782</strong><br><strong>V&aacute;lido 15 min</strong>. Env&iacute;a voucher y titularidad. Te confirmamos &lsquo;OK&rsquo; por este chat.&rdquo;<br><strong>KPI:</strong> reservas vs efectivas, tiempo promedio hasta confirmaci&oacute;n, reclamos (0).</p>\\n<h3>9) KYC mixto (f&iacute;sico + remoto seg&uacute;n caso)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> reglas por umbral y riesgo.</p>\\n<ul>\\n<li>\\n<p><strong>&le; USD 2,000 y cliente recurrente:</strong> remoto con selfie + titularidad.</p>\\n</li>\\n<li>\\n<p><strong>&gt; USD 2,000 o 1&ordf; vez:</strong> validaci&oacute;n presencial r&aacute;pida (DNI + selfie + cruce de titularidad).<br><strong>Ejemplo aviso al cliente:</strong> &ldquo;Por el monto, haremos <strong>validaci&oacute;n r&aacute;pida presencial</strong> (5 min). As&iacute; cuidamos tu seguridad.&rdquo;<br><strong>KPI:</strong> % casos remotos vs presenciales, tiempos por flujo, incidentes = 0.</p>\\n</li>\\n</ul>\\n<h3>10) Entrega/recogida programada (delivery seguro)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> zonas/horarios definidos, <strong>regla 2 personas</strong>, verificaci&oacute;n de DNI y titularidad en domicilio, sin rutas repetitivas, montos m&aacute;ximos.<br><strong>Ejemplo confirmaci&oacute;n:</strong><br>&ldquo;Ruta BIDEX confirmada: <strong>Ma&ntilde;ana 11:30</strong> en <strong>[direcci&oacute;n/empresa]</strong>. Verificaremos tu <strong>DNI</strong> y la <strong>cuenta receptora</strong>. Lleva tu documento.&rdquo;<br><strong>KPI:</strong> entregas a tiempo, NPS delivery, incidentes = 0.</p>\\n<h3>11) Programa de referidos (QR/links por WhatsApp)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> link &uacute;nico por cliente/aliado + QR f&iacute;sico. Beneficio claro: &ldquo;Gana S/20 por referido verificado&rdquo; (ajusta a tu margen).<br><strong>Ejemplo arte y texto:</strong> &ldquo;<strong>Invita y gana</strong>: comparte tu <strong>QR BIDEX</strong>. Si tu referido cambia, <strong>ambos ganan</strong>.&rdquo;<br><strong>KPI:</strong> referidos/semana, CAC por referido, repetici&oacute;n del referido.</p>\\n<h3>12) Upsell multi-divisa + horario extendido en picos</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> cuando detectes USD, sugiere <strong>EUR/CLP/BRL</strong> si el cliente viaja/compra afuera. Ampl&iacute;a horario <strong>9:30&ndash;11:30</strong> y <strong>16:00&ndash;19:00</strong> (picos).<br><strong>Ejemplo en chat:</strong> &ldquo;&iquest;Tambi&eacute;n necesitas <strong>EUR</strong> para tu viaje? Hoy tenemos <strong>tipo especial</strong> si haces ambas operaciones.&rdquo;<br><strong>KPI:</strong> % upsell, margen por cliente, ventas en franjas extendidas.</p>\\n<h3>13) Educaci&oacute;n: micro-videos &ldquo;C&oacute;mo operamos por WhatsApp&rdquo;</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> 3 videos de 30&ndash;45s verticales (Reels/TT/Shorts) con subt&iacute;tulos y CTA a WhatsApp.</p>\\n<ul>\\n<li>\\n<p><strong>Video 1 (Seguridad):</strong> &ldquo;Verificaci&oacute;n de identidad + titularidad + comprobante.&rdquo;</p>\\n</li>\\n<li>\\n<p><strong>Video 2 (Rapidez):</strong> &ldquo;Cotiza, reserva 15 min, transfiere, listo en minutos.&rdquo;</p>\\n</li>\\n<li>\\n<p><strong>Video 3 (Trazabilidad):</strong> &ldquo;Todo queda en el chat: cotizaci&oacute;n, voucher, reporte.&rdquo;<br><strong>Ejemplo CTA:</strong> &ldquo;Escr&iacute;benos <strong>&lsquo;Quiero mi tipo hoy&rsquo;</strong> al WhatsApp.&rdquo;<br><strong>KPI:</strong> reproducciones, clics a WhatsApp, conversi&oacute;n a operaci&oacute;n.</p>\\n</li>\\n</ul>\\n<h2>Plantillas r&aacute;pidas:</h2>\\n<p><strong>A) Primer contacto (WA):</strong><br>&ldquo;Hola 👋 Soy [Nombre] de <strong>BIDEX</strong>. &iquest;Cu&aacute;nto deseas cambiar y en qu&eacute; modalidad (<strong>presencial</strong> o <strong>transferencia</strong>)? Te doy el <strong>mejor tipo</strong> y te <strong>reservo 15 min</strong>.&rdquo;</p>\\n<p><strong>B) Solicitud de KYC remoto (WA):</strong><br>&ldquo;Para tu seguridad:</p>\\n<ol>\\n<li>\\n<p>Foto <strong>DNI</strong> (frente y dorso)</p>\\n</li>\\n<li>\\n<p><strong>Selfie</strong></p>\\n</li>\\n<li>\\n<p>Nota de voz: <strong>&lsquo;BIDEX, autorizo el cambio de [monto] a mi cuenta [banco].&rsquo;</strong></p>\\n</li>\\n<li>\\n<p><strong>Titularidad</strong> (captura de tu CCI con nombre)&rdquo;</p>\\n</li>\\n</ol>\\n<p><strong>C) Confirmaci&oacute;n de operaci&oacute;n (WA):</strong><br>&ldquo;Recibido tu voucher ✅. <strong>Tipo: 3.78</strong>. En minutos te enviamos el comprobante. Gracias por elegir <strong>BIDEX</strong>.&rdquo;</p>\\n<p><strong>D) Referidos (WA):</strong><br>&ldquo;&iquest;Te gust&oacute; el servicio? Comparte este <strong>QR/link</strong>. Si tu referido cambia, <strong>ambos ganan</strong>. 🙌&rdquo;</p>\\n</li>\\n</ul>\",\"flag\":null,\"attachments\":[{\"name\":\"FODA.pdf\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw&name=FODA.pdf\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw&name=FODA.pdf&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw&name=FODA.pdf&disp=attachment\",\"size\":153536,\"mime\":\"application/pdf\",\"drive_id\":\"1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw\"}]},{\"text\":\"TRASABILIDAD\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"COMPUTRABAJO\",\"done\":false,\"note\":\"\"},{\"text\":\"ESTRATEGIAS\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"Estrategia.docx\",\"url\":\"https://docs.google.com/document/d/1xUus4KkZd2k1lbjEbUcCFVY1EbEcEilb/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1xUus4KkZd2k1lbjEbUcCFVY1EbEcEilb/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1xUus4KkZd2k1lbjEbUcCFVY1EbEcEilb&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1xUus4KkZd2k1lbjEbUcCFVY1EbEcEilb/edit\",\"size\":23639,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1xUus4KkZd2k1lbjEbUcCFVY1EbEcEilb\"}]},{\"text\":\"DOMINIO\",\"done\":false,\"note\":\"<table style=\\\"border-collapse: collapse; width: 68.5393%; height: 89.5624px;\\\" border=\\\"1\\\"><colgroup><col style=\\\"width: 14.7746%;\\\"><col style=\\\"width: 42.5454%;\\\"><col style=\\\"width: 42.5454%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DOMINIO</td>\\n<td style=\\\"height: 22.3906px;\\\">.COM</td>\\n<td style=\\\"height: 22.3906px;\\\">.PE</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIVEX</td>\\n<td style=\\\"height: 22.3906px;\\\">NO</td>\\n<td style=\\\"height: 22.3906px;\\\">NO</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIBEX</td>\\n<td style=\\\"height: 22.3906px;\\\">SI (27,806.92)</td>\\n<td style=\\\"height: 22.3906px;\\\">SI</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIVEXPERU</td>\\n<td style=\\\"height: 22.3906px;\\\">SI</td>\\n<td style=\\\"height: 22.3906px;\\\">SI</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>PRUEBA DE AUTOGUARDADO SSSSSSSdddd</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 64.2953%; height: 134.344px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 36.0019%;\\\"><col style=\\\"width: 16.3248%;\\\"><col style=\\\"width: 16.3248%;\\\"><col style=\\\"width: 31.3377%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">&nbsp;</td>\\n<td>1 a&ntilde;o</td>\\n<td style=\\\"height: 22.3906px;\\\">2 A&Ntilde;OS</td>\\n<td style=\\\"height: 22.3906px;\\\">3A&Ntilde;OS</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\"><span style=\\\"background-color: rgb(253, 194, 32);\\\">DIBEX.PE x 1a&ntilde;o</span></td>\\n<td><span style=\\\"background-color: rgb(253, 194, 32);\\\">199</span></td>\\n<td><span style=\\\"background-color: rgb(253, 194, 32);\\\">328.99</span></td>\\n<td style=\\\"height: 22.3906px;\\\">608.98</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIVEXPERU.COM</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 22.3906px;\\\">104.98</td>\\n<td style=\\\"height: 22.3906px;\\\">149.99</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIVEXPERU.PE</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 22.3906px;\\\">328.99</td>\\n<td style=\\\"height: 22.3906px;\\\">608.98</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIBEXPERU.COM</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 22.3906px;\\\">104.98</td>\\n<td style=\\\"height: 22.3906px;\\\">149.99</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">DIBEXPERU.PE</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 22.3906px;\\\">328.99</td>\\n<td style=\\\"height: 22.3906px;\\\">608.98</td>\\n</tr>\\n</tbody>\\n</table>\",\"attachments\":[{\"name\":\"MARCAS.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/16N8KRR2zWF14Fu9jzJOHDVIaFCHqup2j/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/16N8KRR2zWF14Fu9jzJOHDVIaFCHqup2j/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=16N8KRR2zWF14Fu9jzJOHDVIaFCHqup2j&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/16N8KRR2zWF14Fu9jzJOHDVIaFCHqup2j/edit\",\"size\":199140,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"16N8KRR2zWF14Fu9jzJOHDVIaFCHqup2j\"}]},{\"text\":\"MITSU SUS DATOS  (WHATSAPP API) - REQUISITOS\",\"done\":false,\"note\":\"<p>COORDINAR&nbsp; CON CARLOS&nbsp;</p>\\n<p>11111111111111111111</p>\\n<p>2222222222222222222</p>\\n<p>3333333333333333333sadsd</p>\\n<p>asdasdasddsasad923029165 S</p>\\n<p>daddddd</p>\\n<p>dssakjdaskdasdnasdnasssssdassadasadsadssss</p>\\n<p>sssss</p>\\n<p>5555555555</p>\\n<p>6666666666</p>\\n<p>77777777777</p>\\n<p>88888888888888888</p>\\n<p>9999999999991010</p>\\n<p>sdasdasdasdadsasaddasdsad</p>\\n<p>sdasd</p>\\n<p>as</p>\\n<p>dsa</p>\\n<p>das</p>\\n<p>ads</p>\\n<p>&nbsp;</p>\\n<p>asdasdsadsdddddddddddddddddddddddddd</p>\\n<p>ddddddddd</p>\",\"attachments\":[]}]','2025-09-18 08:23:32','2025-11-18 06:29:41','9',0,NULL),(55,1,'3TMI','','ISO 27001','media',NULL,'#0d6efd','abierta','[{\"text\":\"ISO 27001\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<h1 style=\\\"text-align: justify;\\\" data-start=\\\"262\\\" data-end=\\\"300\\\"><span style=\\\"font-size: 12pt;\\\">1) Pol&iacute;ticas p&uacute;blicas (web/WhatsApp)</span></h1>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"302\\\" data-end=\\\"358\\\"><span style=\\\"font-size: 12pt;\\\">A. Pol&iacute;tica de Privacidad (LPDP Per&uacute; &ndash; Derechos ARCO)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"359\\\" data-end=\\\"380\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"359\\\" data-end=\\\"380\\\">Secciones m&iacute;nimas</strong></span></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"381\\\" data-end=\\\"1424\\\">\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"381\\\" data-end=\\\"471\\\">\\n<p data-start=\\\"384\\\" data-end=\\\"471\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"384\\\" data-end=\\\"414\\\">Identidad del responsable:</strong> Raz&oacute;n social, RUC, domicilio, contacto (email/WhatsApp).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"472\\\" data-end=\\\"629\\\">\\n<p data-start=\\\"475\\\" data-end=\\\"629\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"475\\\" data-end=\\\"502\\\">Datos que recolectamos:</strong> Identificaci&oacute;n (DNI/CE/pasaporte), contacto, bancarios (CCI), registro de chat/voz, video para seguridad, geodatos de entrega.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"630\\\" data-end=\\\"737\\\">\\n<p data-start=\\\"633\\\" data-end=\\\"737\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"633\\\" data-end=\\\"649\\\">Finalidades:</strong> Operar el cambio, KYC/AML, facturaci&oacute;n, trazabilidad, seguridad, marketing (si aplica).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"738\\\" data-end=\\\"838\\\">\\n<p data-start=\\\"741\\\" data-end=\\\"838\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"741\\\" data-end=\\\"773\\\">Base legal y consentimiento:</strong> Enlace a consentimiento expl&iacute;cito (check/&ldquo;S&iacute;, acepto&rdquo; por chat).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"839\\\" data-end=\\\"945\\\">\\n<p data-start=\\\"842\\\" data-end=\\\"945\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"842\\\" data-end=\\\"872\\\">Transferencias/encargados:</strong> Proveedores tecnol&oacute;gicos (WhatsApp Business API, hosting, nube), bancos.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"946\\\" data-end=\\\"1045\\\">\\n<p data-start=\\\"949\\\" data-end=\\\"1045\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"949\\\" data-end=\\\"966\\\">Conservaci&oacute;n:</strong> Plazos (p. ej. 5 a&ntilde;os operaciones; 1 a&ntilde;o marketing), criterios de eliminaci&oacute;n.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"1046\\\" data-end=\\\"1146\\\">\\n<p data-start=\\\"1049\\\" data-end=\\\"1146\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"1049\\\" data-end=\\\"1067\\\">Derechos ARCO:</strong> C&oacute;mo solicitar acceso/rectificaci&oacute;n/cancelaci&oacute;n/oposici&oacute;n (formulario/correo).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"1147\\\" data-end=\\\"1230\\\">\\n<p data-start=\\\"1150\\\" data-end=\\\"1230\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"1150\\\" data-end=\\\"1164\\\">Seguridad:</strong> Cifrado en tr&aacute;nsito y reposo, control de acceso por rol, backups.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"1231\\\" data-end=\\\"1291\\\">\\n<p data-start=\\\"1234\\\" data-end=\\\"1291\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"1234\\\" data-end=\\\"1259\\\">Cookies (si hay web):</strong> Remisi&oacute;n a Pol&iacute;tica de Cookies.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"1292\\\" data-end=\\\"1367\\\">\\n<p data-start=\\\"1296\\\" data-end=\\\"1367\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"1296\\\" data-end=\\\"1316\\\">Actualizaciones:</strong> C&oacute;mo y cu&aacute;ndo se actualiza (control de versiones).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"1368\\\" data-end=\\\"1424\\\">\\n<p data-start=\\\"1372\\\" data-end=\\\"1424\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"1372\\\" data-end=\\\"1389\\\">Jurisdicci&oacute;n:</strong> Ley peruana y sede (p. ej., Lima).</span></p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"1426\\\" data-end=\\\"1453\\\"><span style=\\\"font-size: 12pt;\\\"><strong data-start=\\\"1426\\\" data-end=\\\"1453\\\">Texto modelo (extracto)</strong></span></p>\\n<blockquote data-start=\\\"1454\\\" data-end=\\\"1784\\\">\\n<p data-start=\\\"1456\\\" data-end=\\\"1784\\\"><span style=\\\"font-size: 12pt;\\\">&ldquo;Tratamos tus datos para <strong data-start=\\\"1481\\\" data-end=\\\"1510\\\">operar cambios de divisas</strong>, cumplir <strong data-start=\\\"1520\\\" data-end=\\\"1531\\\">KYC/AML</strong>, emitir <strong data-start=\\\"1540\\\" data-end=\\\"1556\\\">comprobantes</strong>, y mantener <strong data-start=\\\"1569\\\" data-end=\\\"1585\\\">trazabilidad</strong> de las operaciones. Conservamos evidencias (capturas/vouchers/audio) por el plazo exigido por ley. Puedes ejercer tus <strong data-start=\\\"1704\\\" data-end=\\\"1721\\\">derechos ARCO</strong> escribiendo a <strong data-start=\\\"1736\\\" data-end=\\\"1759\\\"><a class=\\\"decorated-link cursor-pointer\\\" rel=\\\"noopener\\\" data-start=\\\"1738\\\" data-end=\\\"1757\\\">datos@tu-dominio.pe</a></strong> o por WhatsApp oficial.&rdquo;</span></p>\\n</blockquote>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"1791\\\" data-end=\\\"1831\\\"><span style=\\\"font-size: 12pt;\\\">B. T&eacute;rminos y Condiciones de Servicio</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"1832\\\" data-end=\\\"1853\\\"><strong data-start=\\\"1832\\\" data-end=\\\"1853\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"1854\\\" data-end=\\\"2795\\\">\\n<li data-start=\\\"1854\\\" data-end=\\\"1957\\\">\\n<p data-start=\\\"1857\\\" data-end=\\\"1957\\\"><strong data-start=\\\"1857\\\" data-end=\\\"1881\\\">Objeto del servicio:</strong> Compra/venta de divisas, modalidades (presencial, transferencia, delivery).</p>\\n</li>\\n<li data-start=\\\"1958\\\" data-end=\\\"2048\\\">\\n<p data-start=\\\"1961\\\" data-end=\\\"2048\\\"><strong data-start=\\\"1961\\\" data-end=\\\"1988\\\">Requisitos del cliente:</strong> Mayor de edad, titularidad de cuenta, documentaci&oacute;n v&aacute;lida.</p>\\n</li>\\n<li data-start=\\\"2049\\\" data-end=\\\"2171\\\">\\n<p data-start=\\\"2052\\\" data-end=\\\"2171\\\"><strong data-start=\\\"2052\\\" data-end=\\\"2077\\\">Proceso de operaci&oacute;n:</strong> Cotizaci&oacute;n, <strong data-start=\\\"2090\\\" data-end=\\\"2109\\\">reserva de tipo</strong> (vigencia y condiciones), env&iacute;o de comprobante, confirmaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"2172\\\" data-end=\\\"2257\\\">\\n<p data-start=\\\"2175\\\" data-end=\\\"2257\\\"><strong data-start=\\\"2175\\\" data-end=\\\"2197\\\">L&iacute;mites y riesgos:</strong> L&iacute;mites por cliente, horarios, picos, variaci&oacute;n de mercado.</p>\\n</li>\\n<li data-start=\\\"2258\\\" data-end=\\\"2315\\\">\\n<p data-start=\\\"2261\\\" data-end=\\\"2315\\\"><strong data-start=\\\"2261\\\" data-end=\\\"2284\\\">Tarifas/comisiones:</strong> Claras y visibles (si aplica).</p>\\n</li>\\n<li data-start=\\\"2316\\\" data-end=\\\"2365\\\">\\n<p data-start=\\\"2319\\\" data-end=\\\"2365\\\"><strong data-start=\\\"2319\\\" data-end=\\\"2331\\\">KYC/AML:</strong> Validaciones y posibles rechazos.</p>\\n</li>\\n<li data-start=\\\"2366\\\" data-end=\\\"2448\\\">\\n<p data-start=\\\"2369\\\" data-end=\\\"2448\\\"><strong data-start=\\\"2369\\\" data-end=\\\"2399\\\">Trazabilidad y evidencias:</strong> Chats, capturas, vouchers, grabaciones en local.</p>\\n</li>\\n<li data-start=\\\"2449\\\" data-end=\\\"2536\\\">\\n<p data-start=\\\"2452\\\" data-end=\\\"2536\\\"><strong data-start=\\\"2452\\\" data-end=\\\"2484\\\">Entrega/recogida (delivery):</strong> Zonas, verificaci&oacute;n, clave de operaci&oacute;n, seguridad.</p>\\n</li>\\n<li data-start=\\\"2537\\\" data-end=\\\"2620\\\">\\n<p data-start=\\\"2540\\\" data-end=\\\"2620\\\"><strong data-start=\\\"2540\\\" data-end=\\\"2562\\\">Responsabilidades:</strong> Lo que cubren/no cubren (p. ej., demoras interbancarias).</p>\\n</li>\\n<li data-start=\\\"2621\\\" data-end=\\\"2693\\\">\\n<p data-start=\\\"2625\\\" data-end=\\\"2693\\\"><strong data-start=\\\"2625\\\" data-end=\\\"2650\\\">Atenci&oacute;n de reclamos:</strong> Libro de Reclamaciones / canal de soporte.</p>\\n</li>\\n<li data-start=\\\"2694\\\" data-end=\\\"2757\\\">\\n<p data-start=\\\"2698\\\" data-end=\\\"2757\\\"><strong data-start=\\\"2698\\\" data-end=\\\"2717\\\">Modificaciones:</strong> Cambios a t&eacute;rminos y fecha de vigencia.</p>\\n</li>\\n<li data-start=\\\"2758\\\" data-end=\\\"2795\\\">\\n<p data-start=\\\"2762\\\" data-end=\\\"2795\\\"><strong data-start=\\\"2762\\\" data-end=\\\"2795\\\">Ley aplicable y jurisdicci&oacute;n.</strong></p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"2797\\\" data-end=\\\"2817\\\"><strong data-start=\\\"2797\\\" data-end=\\\"2817\\\">Cl&aacute;usulas &uacute;tiles</strong></p>\\n<ul style=\\\"text-align: justify;\\\" data-start=\\\"2818\\\" data-end=\\\"3394\\\">\\n<li data-start=\\\"2818\\\" data-end=\\\"3120\\\">\\n<p data-start=\\\"2820\\\" data-end=\\\"3120\\\"><strong data-start=\\\"2820\\\" data-end=\\\"2840\\\">Reserva de tipo:</strong><br data-start=\\\"2840\\\" data-end=\\\"2843\\\">&ldquo;El tipo de cambio reservado es v&aacute;lido por <strong data-start=\\\"2888\\\" data-end=\\\"2902\\\">30 minutos</strong> desde la hora informada. Requiere <strong data-start=\\\"2937\\\" data-end=\\\"2961\\\">comprobante bancario</strong> y <strong data-start=\\\"2964\\\" data-end=\\\"3003\\\">validaci&oacute;n de identidad/titularidad</strong>. Si no se cumplen las condiciones dentro del plazo, la reserva <strong data-start=\\\"3067\\\" data-end=\\\"3077\\\">caduca</strong> sin obligaci&oacute;n de honorar el tipo previo.&rdquo;</p>\\n</li>\\n<li data-start=\\\"3121\\\" data-end=\\\"3257\\\">\\n<p data-start=\\\"3123\\\" data-end=\\\"3257\\\"><strong data-start=\\\"3123\\\" data-end=\\\"3139\\\">Titularidad:</strong><br data-start=\\\"3139\\\" data-end=\\\"3142\\\">&ldquo;Solo abonamos a <strong data-start=\\\"3161\\\" data-end=\\\"3184\\\">cuentas del titular</strong>. Terceros requieren <strong data-start=\\\"3205\\\" data-end=\\\"3228\\\">soporte contractual</strong> y validaciones adicionales.&rdquo;</p>\\n</li>\\n<li data-start=\\\"3258\\\" data-end=\\\"3394\\\">\\n<p data-start=\\\"3260\\\" data-end=\\\"3394\\\"><strong data-start=\\\"3260\\\" data-end=\\\"3283\\\">Rechazo por riesgo:</strong><br data-start=\\\"3283\\\" data-end=\\\"3286\\\">&ldquo;Podemos <strong data-start=\\\"3297\\\" data-end=\\\"3309\\\">rechazar</strong> operaciones que no cumplan KYC/AML, presenten inconsistencias o riesgos operativos.&rdquo;</p>\\n</li>\\n</ul>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"3401\\\" data-end=\\\"3440\\\"><span style=\\\"font-size: 12pt;\\\">C. Pol&iacute;tica de Cookies (si usas web)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"3441\\\" data-end=\\\"3462\\\"><strong data-start=\\\"3441\\\" data-end=\\\"3462\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"3463\\\" data-end=\\\"3712\\\">\\n<li data-start=\\\"3463\\\" data-end=\\\"3490\\\">\\n<p data-start=\\\"3466\\\" data-end=\\\"3490\\\"><strong data-start=\\\"3466\\\" data-end=\\\"3490\\\">Qu&eacute; son las cookies.</strong></p>\\n</li>\\n<li data-start=\\\"3491\\\" data-end=\\\"3552\\\">\\n<p data-start=\\\"3494\\\" data-end=\\\"3552\\\"><strong data-start=\\\"3494\\\" data-end=\\\"3504\\\">Tipos:</strong> necesarias, anal&iacute;ticas, preferencia, marketing.</p>\\n</li>\\n<li data-start=\\\"3553\\\" data-end=\\\"3609\\\">\\n<p data-start=\\\"3556\\\" data-end=\\\"3609\\\"><strong data-start=\\\"3556\\\" data-end=\\\"3569\\\">Terceros:</strong> Analytics, Meta/Google Ads (si aplica).</p>\\n</li>\\n<li data-start=\\\"3610\\\" data-end=\\\"3676\\\">\\n<p data-start=\\\"3613\\\" data-end=\\\"3676\\\"><strong data-start=\\\"3613\\\" data-end=\\\"3625\\\">Gesti&oacute;n:</strong> banner de consentimiento y panel de configuraci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"3677\\\" data-end=\\\"3712\\\">\\n<p data-start=\\\"3680\\\" data-end=\\\"3712\\\"><strong data-start=\\\"3680\\\" data-end=\\\"3712\\\">Plazos y c&oacute;mo desactivarlas.</strong></p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"3714\\\" data-end=\\\"3729\\\"><strong data-start=\\\"3714\\\" data-end=\\\"3729\\\">Texto breve</strong></p>\\n<blockquote data-start=\\\"3730\\\" data-end=\\\"3889\\\">\\n<p data-start=\\\"3732\\\" data-end=\\\"3889\\\">&ldquo;Usamos cookies para recordar preferencias y medir uso del sitio. Puedes <strong data-start=\\\"3805\\\" data-end=\\\"3822\\\">configurarlas</strong> o <strong data-start=\\\"3825\\\" data-end=\\\"3840\\\">rechazarlas</strong> desde nuestro panel. M&aacute;s info en esta Pol&iacute;tica.&rdquo;</p>\\n</blockquote>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"3896\\\" data-end=\\\"3944\\\"><span style=\\\"font-size: 12pt;\\\">D. Aviso de Canal Oficial (WhatsApp Business)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"3945\\\" data-end=\\\"3966\\\"><strong data-start=\\\"3945\\\" data-end=\\\"3966\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"3967\\\" data-end=\\\"4089\\\">\\n<li data-start=\\\"3967\\\" data-end=\\\"4012\\\">\\n<p data-start=\\\"3970\\\" data-end=\\\"4012\\\"><strong data-start=\\\"3970\\\" data-end=\\\"4012\\\">&Uacute;nico n&uacute;mero verificado y web oficial.</strong></p>\\n</li>\\n<li data-start=\\\"4013\\\" data-end=\\\"4053\\\">\\n<p data-start=\\\"4016\\\" data-end=\\\"4053\\\"><strong data-start=\\\"4016\\\" data-end=\\\"4053\\\">Prohibici&oacute;n de l&iacute;neas personales.</strong></p>\\n</li>\\n<li data-start=\\\"4054\\\" data-end=\\\"4089\\\">\\n<p data-start=\\\"4057\\\" data-end=\\\"4089\\\"><strong data-start=\\\"4057\\\" data-end=\\\"4089\\\">Plantillas con trazabilidad.</strong></p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"4091\\\" data-end=\\\"4123\\\"><strong data-start=\\\"4091\\\" data-end=\\\"4123\\\">Texto para fijar en WhatsApp</strong></p>\\n<blockquote data-start=\\\"4124\\\" data-end=\\\"4321\\\">\\n<p data-start=\\\"4126\\\" data-end=\\\"4321\\\">&ldquo;Atendemos <strong data-start=\\\"4137\\\" data-end=\\\"4145\\\">solo</strong> por este n&uacute;mero <strong data-start=\\\"4162\\\" data-end=\\\"4176\\\">verificado</strong> y por <strong data-start=\\\"4183\\\" data-end=\\\"4200\\\">tu-dominio.pe</strong>. No usamos n&uacute;meros personales. Tu operaci&oacute;n queda registrada (cotizaci&oacute;n, voucher, confirmaci&oacute;n) para <strong data-start=\\\"4303\\\" data-end=\\\"4319\\\">tu seguridad</strong>.&rdquo;</p>\\n</blockquote>\\n<h1 style=\\\"text-align: justify;\\\" data-start=\\\"4328\\\" data-end=\\\"4381\\\"><span style=\\\"font-size: 12pt;\\\">2) Documentos internos (para operaci&oacute;n y auditor&iacute;a)</span></h1>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"4383\\\" data-end=\\\"4424\\\"><span style=\\\"font-size: 12pt;\\\">E. Pol&iacute;tica KYC/AML Expr&eacute;s (operativa)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"4425\\\" data-end=\\\"4446\\\"><strong data-start=\\\"4425\\\" data-end=\\\"4446\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"4447\\\" data-end=\\\"4854\\\">\\n<li data-start=\\\"4447\\\" data-end=\\\"4552\\\">\\n<p data-start=\\\"4450\\\" data-end=\\\"4552\\\"><strong data-start=\\\"4450\\\" data-end=\\\"4472\\\">Flujos por umbral:</strong> &le;$1,000 b&aacute;sico; $1,001&ndash;5,000 con <strong data-start=\\\"4506\\\" data-end=\\\"4524\\\">prueba de vida</strong>; &gt;$5,000 soporte de fondos.</p>\\n</li>\\n<li data-start=\\\"4553\\\" data-end=\\\"4665\\\">\\n<p data-start=\\\"4556\\\" data-end=\\\"4665\\\"><strong data-start=\\\"4556\\\" data-end=\\\"4586\\\">Lista de chequeo por chat:</strong> DNI frente/dorso, selfie/nota de voz, CCI con nombre, finalidad/origen fondos.</p>\\n</li>\\n<li data-start=\\\"4666\\\" data-end=\\\"4775\\\">\\n<p data-start=\\\"4669\\\" data-end=\\\"4775\\\"><strong data-start=\\\"4669\\\" data-end=\\\"4702\\\">Se&ntilde;ales rojas y escalamiento:</strong> Identidades inconsistentes, presi&oacute;n por urgencia, terceros sin sustento.</p>\\n</li>\\n<li data-start=\\\"4776\\\" data-end=\\\"4854\\\">\\n<p data-start=\\\"4779\\\" data-end=\\\"4854\\\"><strong data-start=\\\"4779\\\" data-end=\\\"4809\\\">Conservaci&oacute;n de evidencias</strong> (chat, audios, capturas) y <strong data-start=\\\"4837\\\" data-end=\\\"4853\\\">trazabilidad</strong>.</p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"4856\\\" data-end=\\\"4888\\\"><strong data-start=\\\"4856\\\" data-end=\\\"4888\\\">Plantilla para equipo (chat)</strong></p>\\n<blockquote data-start=\\\"4889\\\" data-end=\\\"5055\\\">\\n<p data-start=\\\"4891\\\" data-end=\\\"5055\\\">&ldquo;Por favor env&iacute;a: 1) <strong data-start=\\\"4912\\\" data-end=\\\"4919\\\">DNI</strong> frente/dorso 2) <strong data-start=\\\"4936\\\" data-end=\\\"4958\\\">Selfie/nota de voz</strong> &lsquo;Autorizo cambio de [monto]&rsquo; 3) Captura de <strong data-start=\\\"5002\\\" data-end=\\\"5020\\\">CCI con nombre</strong> 4) <strong data-start=\\\"5024\\\" data-end=\\\"5037\\\">Finalidad</strong> de la operaci&oacute;n.&rdquo;</p>\\n</blockquote>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"5062\\\" data-end=\\\"5106\\\"><span style=\\\"font-size: 12pt;\\\">F. Pol&iacute;tica de Trazabilidad y &ldquo;No Borrar&rdquo;</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"5107\\\" data-end=\\\"5128\\\"><strong data-start=\\\"5107\\\" data-end=\\\"5128\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"5129\\\" data-end=\\\"5355\\\">\\n<li data-start=\\\"5129\\\" data-end=\\\"5202\\\">\\n<p data-start=\\\"5132\\\" data-end=\\\"5202\\\"><strong data-start=\\\"5132\\\" data-end=\\\"5157\\\">Registro inalterable:</strong> No se borra; se <strong data-start=\\\"5174\\\" data-end=\\\"5201\\\">anula con justificaci&oacute;n</strong>.</p>\\n</li>\\n<li data-start=\\\"5203\\\" data-end=\\\"5301\\\">\\n<p data-start=\\\"5206\\\" data-end=\\\"5301\\\"><strong data-start=\\\"5206\\\" data-end=\\\"5227\\\">Logs por usuario:</strong> qui&eacute;n/cu&aacute;ndo/qu&eacute; cambi&oacute;; hash de integridad (tasa, monto, hora, usuario).</p>\\n</li>\\n<li data-start=\\\"5302\\\" data-end=\\\"5355\\\">\\n<p data-start=\\\"5305\\\" data-end=\\\"5355\\\"><strong data-start=\\\"5305\\\" data-end=\\\"5327\\\">Respaldo de chats:</strong> Export al cerrar operaci&oacute;n.</p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"5357\\\" data-end=\\\"5376\\\"><strong data-start=\\\"5357\\\" data-end=\\\"5376\\\">Cl&aacute;usula modelo</strong></p>\\n<blockquote data-start=\\\"5377\\\" data-end=\\\"5522\\\">\\n<p data-start=\\\"5379\\\" data-end=\\\"5522\\\">&ldquo;Toda operaci&oacute;n registrada es <strong data-start=\\\"5409\\\" data-end=\\\"5424\\\">inalterable</strong>. Las correcciones se efect&uacute;an por <strong data-start=\\\"5459\\\" data-end=\\\"5472\\\">anulaci&oacute;n</strong> con motivo, usuario responsable y <strong data-start=\\\"5507\\\" data-end=\\\"5520\\\">timestamp</strong>.&rdquo;</p>\\n</blockquote>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"5529\\\" data-end=\\\"5579\\\"><span style=\\\"font-size: 12pt;\\\">G. Pol&iacute;tica de Seguridad y Accesos (RBAC + 2FA)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"5580\\\" data-end=\\\"5601\\\"><strong data-start=\\\"5580\\\" data-end=\\\"5601\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"5602\\\" data-end=\\\"5774\\\">\\n<li data-start=\\\"5602\\\" data-end=\\\"5653\\\">\\n<p data-start=\\\"5605\\\" data-end=\\\"5653\\\"><strong data-start=\\\"5605\\\" data-end=\\\"5615\\\">Roles:</strong> Cajero, Supervisor, Contabilidad, TI.</p>\\n</li>\\n<li data-start=\\\"5654\\\" data-end=\\\"5725\\\">\\n<p data-start=\\\"5657\\\" data-end=\\\"5725\\\"><strong data-start=\\\"5657\\\" data-end=\\\"5673\\\">Contrase&ntilde;as:</strong> 12+ caracteres, 2FA, bloqueo por inactividad 5 min.</p>\\n</li>\\n<li data-start=\\\"5726\\\" data-end=\\\"5774\\\">\\n<p data-start=\\\"5729\\\" data-end=\\\"5774\\\"><strong data-start=\\\"5729\\\" data-end=\\\"5751\\\">Matriz de permisos</strong> y alta/baja inmediata.</p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"5776\\\" data-end=\\\"5791\\\"><strong data-start=\\\"5776\\\" data-end=\\\"5791\\\">Regla clave</strong></p>\\n<blockquote data-start=\\\"5792\\\" data-end=\\\"5924\\\">\\n<p data-start=\\\"5794\\\" data-end=\\\"5924\\\">&ldquo;<strong data-start=\\\"5795\\\" data-end=\\\"5805\\\">Cajero</strong> registra; <strong data-start=\\\"5816\\\" data-end=\\\"5830\\\">Supervisor</strong> aprueba &gt;$5,000 y <strong data-start=\\\"5849\\\" data-end=\\\"5858\\\">anula</strong>; <strong data-start=\\\"5860\\\" data-end=\\\"5876\\\">Contabilidad</strong> solo reportes; <strong data-start=\\\"5892\\\" data-end=\\\"5898\\\">TI</strong> sin acceso a montos/PII.&rdquo;</p>\\n</blockquote>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"5379\\\" data-end=\\\"5522\\\">&nbsp;</p>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"5931\\\" data-end=\\\"5976\\\"><span style=\\\"font-size: 12pt;\\\">H. Pol&iacute;tica de Continuidad Operativa (BCP)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"5977\\\" data-end=\\\"5998\\\"><strong data-start=\\\"5977\\\" data-end=\\\"5998\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"5999\\\" data-end=\\\"6187\\\">\\n<li data-start=\\\"5999\\\" data-end=\\\"6060\\\">\\n<p data-start=\\\"6002\\\" data-end=\\\"6060\\\"><strong data-start=\\\"6002\\\" data-end=\\\"6017\\\">Escenarios:</strong> ca&iacute;da de internet, WhatsApp, banco, local.</p>\\n</li>\\n<li data-start=\\\"6061\\\" data-end=\\\"6139\\\">\\n<p data-start=\\\"6064\\\" data-end=\\\"6139\\\"><strong data-start=\\\"6064\\\" data-end=\\\"6084\\\">Planes alternos:</strong> hotspot, canal SMS/landing chat, operar con 3+ bancos.</p>\\n</li>\\n<li data-start=\\\"6140\\\" data-end=\\\"6187\\\">\\n<p data-start=\\\"6143\\\" data-end=\\\"6187\\\"><strong data-start=\\\"6143\\\" data-end=\\\"6187\\\">Simulacros y tiempos objetivo (RTO/RPO).</strong></p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"6189\\\" data-end=\\\"6208\\\"><strong data-start=\\\"6189\\\" data-end=\\\"6208\\\">Mensaje interno</strong></p>\\n<blockquote data-start=\\\"6209\\\" data-end=\\\"6316\\\">\\n<p data-start=\\\"6211\\\" data-end=\\\"6316\\\">&ldquo;Si cae WA: usar <strong data-start=\\\"6228\\\" data-end=\\\"6250\\\">landing chat + SMS</strong>. Si cae banco X: desviar a bancos Y/Z. Reportar en bit&aacute;cora BCP.&rdquo;</p>\\n</blockquote>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"6323\\\" data-end=\\\"6375\\\"><span style=\\\"font-size: 12pt;\\\">I. Pol&iacute;tica de Entrega/Recogida (Delivery Seguro)</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"6376\\\" data-end=\\\"6397\\\"><strong data-start=\\\"6376\\\" data-end=\\\"6397\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"6398\\\" data-end=\\\"6554\\\">\\n<li data-start=\\\"6398\\\" data-end=\\\"6437\\\">\\n<p data-start=\\\"6401\\\" data-end=\\\"6437\\\"><strong data-start=\\\"6401\\\" data-end=\\\"6437\\\">Zonas/horarios y montos m&aacute;ximos.</strong></p>\\n</li>\\n<li data-start=\\\"6438\\\" data-end=\\\"6514\\\">\\n<p data-start=\\\"6441\\\" data-end=\\\"6514\\\"><strong data-start=\\\"6441\\\" data-end=\\\"6464\\\">Doble verificaci&oacute;n:</strong> DNI + <strong data-start=\\\"6471\\\" data-end=\\\"6493\\\">clave de operaci&oacute;n</strong>, conteo bajo c&aacute;mara.</p>\\n</li>\\n<li data-start=\\\"6515\\\" data-end=\\\"6554\\\">\\n<p data-start=\\\"6518\\\" data-end=\\\"6554\\\"><strong data-start=\\\"6518\\\" data-end=\\\"6554\\\">Rutas predefinidas y 2 personas.</strong></p>\\n</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"6556\\\" data-end=\\\"6578\\\"><strong data-start=\\\"6556\\\" data-end=\\\"6578\\\">Texto para cliente</strong></p>\\n<blockquote data-start=\\\"6579\\\" data-end=\\\"6706\\\">\\n<p data-start=\\\"6581\\\" data-end=\\\"6706\\\">&ldquo;Tu entrega est&aacute; <strong data-start=\\\"6598\\\" data-end=\\\"6612\\\">programada</strong> a las <strong data-start=\\\"6619\\\" data-end=\\\"6628\\\">HH:MM</strong>. Verificaremos tu <strong data-start=\\\"6647\\\" data-end=\\\"6654\\\">DNI</strong> y la <strong data-start=\\\"6660\\\" data-end=\\\"6682\\\">clave de operaci&oacute;n</strong> enviada por este chat.&rdquo;</p>\\n</blockquote>\\n<h2 style=\\\"text-align: justify;\\\" data-start=\\\"6713\\\" data-end=\\\"6758\\\"><span style=\\\"font-size: 12pt;\\\">J. Pol&iacute;tica de Proveedores e Integraciones</span></h2>\\n<p style=\\\"text-align: justify;\\\" data-start=\\\"6759\\\" data-end=\\\"6780\\\"><strong data-start=\\\"6759\\\" data-end=\\\"6780\\\">Secciones m&iacute;nimas</strong></p>\\n<ol style=\\\"text-align: justify;\\\" data-start=\\\"6781\\\" data-end=\\\"6969\\\">\\n<li data-start=\\\"6781\\\" data-end=\\\"6860\\\">\\n<p data-start=\\\"6784\\\" data-end=\\\"6860\\\"><strong data-start=\\\"6784\\\" data-end=\\\"6806\\\">Debida diligencia:</strong> contratos, cumplimiento (SSL), cifrado PII (DNI/CCI).</p>\\n</li>\\n<li data-start=\\\"6861\\\" data-end=\\\"6909\\\">\\n<p data-start=\\\"6864\\\" data-end=\\\"6909\\\"><strong data-start=\\\"6864\\\" data-end=\\\"6888\\\">Rotaci&oacute;n de secretos</strong> y pruebas de acceso.</p>\\n</li>\\n<li data-start=\\\"6910\\\" data-end=\\\"6969\\\">\\n<p data-start=\\\"6913\\\" data-end=\\\"6969\\\"><strong data-start=\\\"6913\\\" data-end=\\\"6938\\\">Listado de encargados</strong> (WhatsApp API, hosting, nube).</p>\\n</li>\\n</ol>\\n<h1 style=\\\"text-align: justify;\\\" data-start=\\\"6976\\\" data-end=\\\"7047\\\"><span style=\\\"font-size: 12pt;\\\">3) Consentimientos y avisos breves (&uacute;tiles en WhatsApp / formularios)</span></h1>\\n<ul style=\\\"text-align: justify;\\\" data-start=\\\"7049\\\" data-end=\\\"7560\\\">\\n<li data-start=\\\"7049\\\" data-end=\\\"7269\\\">\\n<p data-start=\\\"7051\\\" data-end=\\\"7269\\\"><strong data-start=\\\"7051\\\" data-end=\\\"7102\\\">Consentimiento de tratamiento de datos (breve):</strong><br data-start=\\\"7102\\\" data-end=\\\"7105\\\">&ldquo;Autorizo el tratamiento de mis datos para <strong data-start=\\\"7150\\\" data-end=\\\"7168\\\">operar cambios</strong>, <strong data-start=\\\"7170\\\" data-end=\\\"7194\\\">verificaci&oacute;n KYC/AML</strong>, <strong data-start=\\\"7196\\\" data-end=\\\"7211\\\">facturaci&oacute;n</strong> y <strong data-start=\\\"7214\\\" data-end=\\\"7227\\\">seguridad</strong>. He le&iacute;do la <strong data-start=\\\"7241\\\" data-end=\\\"7267\\\">Pol&iacute;tica de Privacidad</strong>.&rdquo;</p>\\n</li>\\n<li data-start=\\\"7271\\\" data-end=\\\"7406\\\">\\n<p data-start=\\\"7273\\\" data-end=\\\"7406\\\"><strong data-start=\\\"7273\\\" data-end=\\\"7308\\\">Aceptaci&oacute;n de T&eacute;rminos (breve):</strong><br data-start=\\\"7308\\\" data-end=\\\"7311\\\">&ldquo;Declaro conocer y aceptar los <strong data-start=\\\"7344\\\" data-end=\\\"7370\\\">T&eacute;rminos y Condiciones</strong> del servicio de cambio de divisas.&rdquo;</p>\\n</li>\\n<li data-start=\\\"7408\\\" data-end=\\\"7560\\\">\\n<p data-start=\\\"7410\\\" data-end=\\\"7560\\\"><strong data-start=\\\"7410\\\" data-end=\\\"7438\\\">Reserva de tipo (breve):</strong><br data-start=\\\"7438\\\" data-end=\\\"7441\\\">&ldquo;<strong data-start=\\\"7444\\\" data-end=\\\"7469\\\">Reserva v&aacute;lida 30 min</strong>. Requiere <strong data-start=\\\"7480\\\" data-end=\\\"7495\\\">comprobante</strong> y <strong data-start=\\\"7498\\\" data-end=\\\"7537\\\">validaci&oacute;n de identidad/titularidad</strong> para honorar el tipo.&rdquo;</p>\\n</li>\\n</ul>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\",\"attachments\":[{\"name\":\"ISO 27001- HIBRIDO.docx\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-&name=ISO+27001-+HIBRIDO.docx\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-&name=ISO+27001-+HIBRIDO.docx&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-&name=ISO+27001-+HIBRIDO.docx&disp=attachment\",\"size\":18852,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1cJxN6apywgfHl5Xag44Wa8_9RwN_DEB-\"},{\"name\":\"ISO 27001- PRESENCIAL.docx\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu&name=ISO+27001-+PRESENCIAL.docx\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu&name=ISO+27001-+PRESENCIAL.docx&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu&name=ISO+27001-+PRESENCIAL.docx&disp=attachment\",\"size\":17835,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"16EJTrz_mAsQ2MHUd1N3nzGwh3GKTSZWu\"},{\"name\":\"ISO 27001- VIRTUAL.docx\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs&name=ISO+27001-+VIRTUAL.docx\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs&name=ISO+27001-+VIRTUAL.docx&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs&name=ISO+27001-+VIRTUAL.docx&disp=attachment\",\"size\":21909,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"12yvg0KVIlUl9BnZJIfgLnLB2sOB8FZNs\"}]},{\"text\":\"FODA\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p>&nbsp;</p>\\n<h3>1) Ubicaciones estrat&eacute;gicas</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> mapa de calor (bancos, malls, hoteles, avenidas), walking distance &le; 3 min, letreros &ldquo;➡ BIDEX: Mejor TC a 80 m&rdquo;. Optimiza Google Business Profile (horarios extendidos y WhatsApp).<br><strong>Ejemplo:</strong> &ldquo;BIDEX Bre&ntilde;a: a &frac12; cuadra del BBVA de Av. Zorritos. Cartel en vereda + flecha en poste + QR a WhatsApp en puerta.&rdquo;<br><strong>KPI:</strong> visitas a ficha de Google, &ldquo;C&oacute;mo llegar&rdquo; en Maps, walk-ins/d&iacute;a, % que llegan por cartel/QR.</p>\\n<h3>2) Alianzas B2B (hoteles, agencias, importadores, couriers)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> convenio simple: comisi&oacute;n/beneficio por referido + canal WhatsApp exclusivo + retiro/entrega programada.<br><strong>Ejemplo mensaje al aliado (WhatsApp/Email):</strong><br>&ldquo;Hola, [Hotel X]. Somos BIDEX (cambio USD/EUR). Ofrecemos <strong>tipo preferencial para sus hu&eacute;spedes</strong> y <strong>delivery seguro</strong>. Uds. reciben <strong>S/ X por operaci&oacute;n</strong>. Les damos <strong>QR + flyer</strong> y un <strong>chat directo con nuestro ejecutivo</strong>.&rdquo;<br><strong>KPI:</strong> aliados activos, operaciones/aliado/semana, ticket promedio, tasa de repetici&oacute;n.</p>\\n<ul>\\n<li>OBJETIVO: VAMOS A BUSCAR DENTRO DE LA LISTA DE CLIENTES&nbsp;</li>\\n<li>AGENCIA DE VIAJE = SRA GENO&nbsp;</li>\\n<li>ECO TOURS&nbsp; / 942509150</li>\\n<li>REALIZAR UN CUADRO EMPRESA / QUE NECESITAMOS POR PARTE DE ELLO (PUBLICIDAD) /&nbsp; MARCA / NRO DE CONTACTO</li>\\n<li>PAGINA WEB BUSINESS&nbsp;</li>\\n<li>PUBLICIDAD SIMILAR A HOLDING POR COLOR&nbsp; (RUBRO)</li>\\n</ul>\\n<h3>3) Servicios complementarios</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> paquete &ldquo;cambio + pago de servicios&rdquo; (comisi&oacute;n clara), giros/remesas v&iacute;a socio, y compra/venta de <strong>EUR/CLP/BRL</strong> con pizarra visible.<br><strong>Ejemplo oferta:</strong> &ldquo;Cambia USD y paga luz/agua en un solo paso. Compramos/Vendemos <strong>EUR/CLP/BRL</strong> al instante.&rdquo;<br><strong>KPI:</strong> cross-sell por operaci&oacute;n, % servicios adicionales vendidos, margen adicional.</p>\\n<h3>4) Digitalizaci&oacute;n ligera (WhatsApp + turnos + CRM)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> link wa.me con mensaje prellenado, turnero simple (tu PHP o Calendly) y CRM con tags (nuevo/recurrente/B2B/alto-monto).<br><strong>Ejemplo link WA (copiar y adaptar):</strong><br><code>https://wa.me/51TU_NUMERO?text=Hola%20BIDEX,%20quiero%20cotizar%20USD%20%7C%20Monto:%201000%20%7C%20Modalidad:%20presencial%20o%20transferencia</code><br><strong>KPI:</strong> respuestas en &lt;2 min, % turnos cumplidos, tasa de recontacto (CRM).</p>\\n<h3>5) SEO + Social Ads &ldquo;tipo de cambio hoy&rdquo;</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> p&aacute;gina &ldquo;Tipo de cambio hoy en Bre&ntilde;a | BIDEX&rdquo; con TC en vivo, horarios, WhatsApp flotante. Anuncios cortos en Meta/Google con ubicaci&oacute;n y horario.<br><strong>Ejemplo t&iacute;tulo SEO:</strong> &ldquo;Tipo de cambio hoy en Bre&ntilde;a &mdash; BIDEX: seguro, r&aacute;pido y con comprobante.&rdquo;<br><strong>Copy Ads:</strong> &ldquo;&iquest;Tipo de cambio hoy? Cotiza por WhatsApp y recoge en 10 min. BIDEX Bre&ntilde;a.&rdquo;<br><strong>KPI:</strong> CTR, costo por lead, % chats iniciados desde SEO/ads.</p>\\n<h3>6) Medios de pago locales + agendamiento</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> pizarra de m&eacute;todos (Yape/Plin/transfer inmediata), l&iacute;mites y tiempos. Bot&oacute;n &ldquo;Agendar operaci&oacute;n&rdquo; (d&iacute;a/hora) en web/WA.<br><strong>Ejemplo mensaje:</strong> &ldquo;Puedes pagar por <strong>Yape/Plin</strong> o <strong>transferencia inmediata</strong>. Si reservas ahora, te agendamos a las <strong>4:30 pm</strong> con el tipo garantizado por <strong>15 min</strong>.&rdquo;<br><strong>KPI:</strong> % pagos digitales, no-shows de agenda, tiempo total de ciclo.</p>\\n<h3>7) Fricci&oacute;n en KYC remoto</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> pasos cortos (1. DNI anverso/reverso 2. selfie 3. voucher), barra de progreso, microcopys claros y <strong>prueba de vida</strong> (frase).<br><strong>Ejemplo microcopy:</strong> &ldquo;Graba una nota de voz diciendo: <strong>&lsquo;BIDEX, autorizo el cambio por 950 USD a mi cuenta [Banco]&rsquo;</strong>.&rdquo;<br><strong>KPI:</strong> abandono de registro (%), tiempo de alta, % verificados en 1er intento.</p>\\n<h3>8) Reserva de tipo por chat con trazabilidad</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> reglas visibles (validez 10&ndash;15 min, c&oacute;digo de reserva, tope y penalidad 0). Guardar captura/ID chat en sistema.<br><strong>Ejemplo plantilla:</strong><br>&ldquo;<strong>Reserva BIDEX</strong><br>C&oacute;digo: <strong>BR-9481</strong><br>Monto: <strong>USD 1,200</strong> &rarr; PEN a <strong>TC 3.782</strong><br><strong>V&aacute;lido 15 min</strong>. Env&iacute;a voucher y titularidad. Te confirmamos &lsquo;OK&rsquo; por este chat.&rdquo;<br><strong>KPI:</strong> reservas vs efectivas, tiempo promedio hasta confirmaci&oacute;n, reclamos (0).</p>\\n<h3>9) KYC mixto (f&iacute;sico + remoto seg&uacute;n caso)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> reglas por umbral y riesgo.</p>\\n<ul>\\n<li>\\n<p><strong>&le; USD 2,000 y cliente recurrente:</strong> remoto con selfie + titularidad.</p>\\n</li>\\n<li>\\n<p><strong>&gt; USD 2,000 o 1&ordf; vez:</strong> validaci&oacute;n presencial r&aacute;pida (DNI + selfie + cruce de titularidad).<br><strong>Ejemplo aviso al cliente:</strong> &ldquo;Por el monto, haremos <strong>validaci&oacute;n r&aacute;pida presencial</strong> (5 min). As&iacute; cuidamos tu seguridad.&rdquo;<br><strong>KPI:</strong> % casos remotos vs presenciales, tiempos por flujo, incidentes = 0.</p>\\n</li>\\n</ul>\\n<h3>10) Entrega/recogida programada (delivery seguro)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> zonas/horarios definidos, <strong>regla 2 personas</strong>, verificaci&oacute;n de DNI y titularidad en domicilio, sin rutas repetitivas, montos m&aacute;ximos.<br><strong>Ejemplo confirmaci&oacute;n:</strong><br>&ldquo;Ruta BIDEX confirmada: <strong>Ma&ntilde;ana 11:30</strong> en <strong>[direcci&oacute;n/empresa]</strong>. Verificaremos tu <strong>DNI</strong> y la <strong>cuenta receptora</strong>. Lleva tu documento.&rdquo;<br><strong>KPI:</strong> entregas a tiempo, NPS delivery, incidentes = 0.</p>\\n<h3>11) Programa de referidos (QR/links por WhatsApp)</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> link &uacute;nico por cliente/aliado + QR f&iacute;sico. Beneficio claro: &ldquo;Gana S/20 por referido verificado&rdquo; (ajusta a tu margen).<br><strong>Ejemplo arte y texto:</strong> &ldquo;<strong>Invita y gana</strong>: comparte tu <strong>QR BIDEX</strong>. Si tu referido cambia, <strong>ambos ganan</strong>.&rdquo;<br><strong>KPI:</strong> referidos/semana, CAC por referido, repetici&oacute;n del referido.</p>\\n<h3>12) Upsell multi-divisa + horario extendido en picos</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> cuando detectes USD, sugiere <strong>EUR/CLP/BRL</strong> si el cliente viaja/compra afuera. Ampl&iacute;a horario <strong>9:30&ndash;11:30</strong> y <strong>16:00&ndash;19:00</strong> (picos).<br><strong>Ejemplo en chat:</strong> &ldquo;&iquest;Tambi&eacute;n necesitas <strong>EUR</strong> para tu viaje? Hoy tenemos <strong>tipo especial</strong> si haces ambas operaciones.&rdquo;<br><strong>KPI:</strong> % upsell, margen por cliente, ventas en franjas extendidas.</p>\\n<h3>13) Educaci&oacute;n: micro-videos &ldquo;C&oacute;mo operamos por WhatsApp&rdquo;</h3>\\n<p><strong>C&oacute;mo aplicarlo:</strong> 3 videos de 30&ndash;45s verticales (Reels/TT/Shorts) con subt&iacute;tulos y CTA a WhatsApp.</p>\\n<ul>\\n<li>\\n<p><strong>Video 1 (Seguridad):</strong> &ldquo;Verificaci&oacute;n de identidad + titularidad + comprobante.&rdquo;</p>\\n</li>\\n<li>\\n<p><strong>Video 2 (Rapidez):</strong> &ldquo;Cotiza, reserva 15 min, transfiere, listo en minutos.&rdquo;</p>\\n</li>\\n<li>\\n<p><strong>Video 3 (Trazabilidad):</strong> &ldquo;Todo queda en el chat: cotizaci&oacute;n, voucher, reporte.&rdquo;<br><strong>Ejemplo CTA:</strong> &ldquo;Escr&iacute;benos <strong>&lsquo;Quiero mi tipo hoy&rsquo;</strong> al WhatsApp.&rdquo;<br><strong>KPI:</strong> reproducciones, clics a WhatsApp, conversi&oacute;n a operaci&oacute;n.</p>\\n</li>\\n</ul>\\n<h2>Plantillas r&aacute;pidas:</h2>\\n<p><strong>A) Primer contacto (WA):</strong><br>&ldquo;Hola 👋 Soy [Nombre] de <strong>BIDEX</strong>. &iquest;Cu&aacute;nto deseas cambiar y en qu&eacute; modalidad (<strong>presencial</strong> o <strong>transferencia</strong>)? Te doy el <strong>mejor tipo</strong> y te <strong>reservo 15 min</strong>.&rdquo;</p>\\n<p><strong>B) Solicitud de KYC remoto (WA):</strong><br>&ldquo;Para tu seguridad:</p>\\n<ol>\\n<li>\\n<p>Foto <strong>DNI</strong> (frente y dorso)</p>\\n</li>\\n<li>\\n<p><strong>Selfie</strong></p>\\n</li>\\n<li>\\n<p>Nota de voz: <strong>&lsquo;BIDEX, autorizo el cambio de [monto] a mi cuenta [banco].&rsquo;</strong></p>\\n</li>\\n<li>\\n<p><strong>Titularidad</strong> (captura de tu CCI con nombre)&rdquo;</p>\\n</li>\\n</ol>\\n<p><strong>C) Confirmaci&oacute;n de operaci&oacute;n (WA):</strong><br>&ldquo;Recibido tu voucher ✅. <strong>Tipo: 3.78</strong>. En minutos te enviamos el comprobante. Gracias por elegir <strong>BIDEX</strong>.&rdquo;</p>\\n<p><strong>D) Referidos (WA):</strong><br>&ldquo;&iquest;Te gust&oacute; el servicio? Comparte este <strong>QR/link</strong>. Si tu referido cambia, <strong>ambos ganan</strong>. 🙌&rdquo;</p>\",\"attachments\":[{\"name\":\"FODA.pdf\",\"url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw&name=FODA.pdf\",\"view_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw&name=FODA.pdf&disp=inline\",\"download_url\":\"/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&id=54&file=1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw&name=FODA.pdf&disp=attachment\",\"size\":153536,\"mime\":\"application/pdf\",\"drive_id\":\"1gsRq5wmjkOPL0Pl_qzH5FHhKMQ7UWmMw\"}]},{\"text\":\"VIDEOS DE PUBLICIDA REXTIE\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<ul>\\n<li>COMPARACION VIRTUAL / HIBRIDO (PRESENCIAL - VIRTUAL)</li>\\n<li>DESVENTAJAS / VENTAJAS</li>\\n<li>REVISAR VIDEO PUBLICIDAD RExTIE --&gt; SIGNIFICADO&nbsp;\\n<ul>\\n<li>https://vt.tiktok.com/ZSDJA2rTr/</li>\\n</ul>\\n</li>\\n</ul>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">1.<span style=\\\"font: 12pt \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><span style=\\\"font-size: 12pt;\\\"><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">M&aacute;s del 50% de empresas peruanas ya opera en d&oacute;lares</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"891\\\" data-end=\\\"894\\\">Refuerza la importancia del mercado cambiario. Las casas de cambio deben estar preparadas para atender tanto personas como empresas que requieren d&oacute;lares en sus operaciones cotidianas.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">2.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Seguridad y respaldo legal antes de comprar d&oacute;lares</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1144\\\" data-end=\\\"1147\\\">Indica que no basta con un buen tipo de cambio: la confianza y la formalidad son claves para captar clientes. Aqu&iacute; entra la <strong data-start=\\\"1277\\\" data-end=\\\"1312\\\">reputaci&oacute;n y registro en la SBS</strong>, que da tranquilidad a los usuarios.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">3.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Registro en SBS y cumplimiento de Splaft</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1398\\\" data-end=\\\"1401\\\">Garantiza que la casa de cambio no solo es legal, sino que adem&aacute;s cumple con normas de prevenci&oacute;n de lavado de activos. Esto le da un valor diferencial frente a informales o intermediarios.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">4.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Comprobantes v&aacute;lidos, HTTPS, ISO 27001, pol&iacute;ticas de privacidad</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1668\\\" data-end=\\\"1671\\\">Representa el <strong data-start=\\\"1691\\\" data-end=\\\"1740\\\">paquete de confianza tecnol&oacute;gica y documental</strong> que espera el cliente digital. Una casa de cambio que emite comprobantes electr&oacute;nicos, usa cifrado SSL y cumple est&aacute;ndares internacionales genera mayor seguridad.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">5.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Cifrado SSL, verificaci&oacute;n de identidad, monitoreo constante</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"1971\\\" data-end=\\\"1974\\\">Implica que las operaciones se realizan con <strong data-start=\\\"2024\\\" data-end=\\\"2049\\\">protocolos antifraude</strong>, cuidando tanto el dinero como la informaci&oacute;n personal. Un factor clave para evitar suplantaciones o hackeos.</span></span></p>\\n<p style=\\\"margin-left: 36.0pt; text-align: justify; text-indent: -18.0pt; mso-list: l0 level1 lfo1;\\\"><span style=\\\"font-size: 12pt;\\\"><!-- [if !supportLists]--><span style=\\\"font-family: \'Arial\',sans-serif; mso-fareast-font-family: Arial;\\\"><span style=\\\"mso-list: Ignore;\\\">6.<span style=\\\"font-style: normal; font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: \'Times New Roman\';\\\"> &nbsp;&nbsp;</span></span></span><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">&ldquo;Comprar d&oacute;lares de forma segura es posible&rdquo;</span></strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\"><br data-start=\\\"2212\\\" data-end=\\\"2215\\\">Resume la promesa de valor: <strong data-start=\\\"2249\\\" data-end=\\\"2287\\\">seguridad + legalidad + tecnolog&iacute;a</strong> como pilares de la experiencia de cambio.</span><span style=\\\"font-family: \'Arial\',sans-serif;\\\"></span></span></p>\\n<p data-start=\\\"118\\\" data-end=\\\"287\\\"><span style=\\\"font-size: 12pt;\\\">La trazabilidad es la capacidad de <strong data-start=\\\"175\\\" data-end=\\\"262\\\">rastrear y seguir cada operaci&oacute;n de cambio de dinero desde el inicio hasta el final</strong>, quedando registro de:</span></p>\\n<ul data-start=\\\"288\\\" data-end=\\\"466\\\">\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"288\\\" data-end=\\\"339\\\">\\n<p data-start=\\\"290\\\" data-end=\\\"339\\\"><span style=\\\"font-size: 12pt;\\\">Qui&eacute;n hizo la transacci&oacute;n (cliente verificado).</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"340\\\" data-end=\\\"370\\\">\\n<p data-start=\\\"342\\\" data-end=\\\"370\\\"><span style=\\\"font-size: 12pt;\\\">Cu&aacute;ndo y cu&aacute;nto se cambi&oacute;.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"371\\\" data-end=\\\"414\\\">\\n<p data-start=\\\"373\\\" data-end=\\\"414\\\"><span style=\\\"font-size: 12pt;\\\">A qu&eacute; cuenta ingres&oacute; o sali&oacute; el dinero.</span></p>\\n</li>\\n<li style=\\\"font-size: 12pt;\\\" data-start=\\\"415\\\" data-end=\\\"466\\\">\\n<p data-start=\\\"417\\\" data-end=\\\"466\\\"><span style=\\\"font-size: 12pt;\\\">Qu&eacute; comprobantes y verificaciones se generaron.</span></p>\\n</li>\\n</ul>\\n<table style=\\\"border-collapse: collapse; width: 100.046%;\\\" border=\\\"1\\\"><colgroup><col style=\\\"width: 50.0344%;\\\"><col style=\\\"width: 50.0344%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\"><strong>CASA DE CAMBIO VIRTUAL&nbsp;</strong></td>\\n<td style=\\\"text-align: center;\\\"><strong>CASA DE CAMBIO VIRTUAL / PRESENCIAL</strong></td>\\n</tr>\\n<tr>\\n<td>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Ventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Disponibilidad 24/7:</strong> Puede acceder desde cualquier dispositivo sin depender de horarios fijos.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Autonom&iacute;a:</strong> El cliente controla todo desde la plataforma, sin necesidad de interactuar con una persona.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Rapidez:</strong> Los procesos suelen estar automatizados.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"line-height: normal; font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Historial digital:</strong> Todos los comprobantes y operaciones quedan registrados en la web.</span></li>\\n</ul>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Desventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Menor cercan&iacute;a humana:</strong> Si surge una duda o problema, puede sentirse poco acompa&ntilde;ado.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Curva de aprendizaje:</strong> Algunos clientes no se sienten c&oacute;modos navegando o confiando solo en una web.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Frialdad en la atenci&oacute;n:</strong> Puede parecer un servicio m&aacute;s impersonal.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Riesgo percibido:</strong> Si no conocen la marca, podr&iacute;an dudar de la seguridad al entregar sus datos y dinero en l&iacute;nea.</span></li>\\n</ul>\\n</td>\\n<td>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Ventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Atenci&oacute;n personalizada:</strong> Habla directamente con un agente humano v&iacute;a WhatsApp, lo que genera confianza.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Flexibilidad:</strong> Puede hacer operaciones virtuales desde su celular, pero tambi&eacute;n acercarse f&iacute;sicamente si prefiere.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Rapidez en comunicaci&oacute;n:</strong> WhatsApp es familiar, c&oacute;modo y en tiempo real.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l1 level1 lfo1; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Confianza adicional:</strong> Saber que existe un local f&iacute;sico respalda la credibilidad de la marca.</span></li>\\n</ul>\\n<p class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-outline-level: 3;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Desventajas para el cliente:</strong></span></p>\\n<ul type=\\\"disc\\\">\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Dependencia del horario del personal:</strong> A diferencia de la web, no siempre estar&aacute; disponible fuera de horas de atenci&oacute;n.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Menos automatizaci&oacute;n:</strong> Algunas operaciones requieren confirmaci&oacute;n manual, lo que puede tardar m&aacute;s.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Sobrecarga en WhatsApp:</strong> Si hay muchos clientes, pueden sentir que la atenci&oacute;n demora.</span></li>\\n<li class=\\\"MsoNormal\\\" style=\\\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo2; tab-stops: list 36.0pt;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif; font-size: 12pt;\\\"><strong>Privacidad:</strong> Aunque WhatsApp es seguro, algunos clientes pueden desconfiar de compartir datos financieros por chat.</span></li>\\n</ul>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><span style=\\\"font-family: \'Arial\',sans-serif;\\\">Comprobantes v&aacute;lidos, HTTPS, ISO 27001, pol&iacute;ticas de privacidad --&gt; Video de cada uno</span></strong></span></p>\"}]','2025-09-20 10:46:34','2025-11-11 09:15:40','13,9',0,NULL),(56,1,'BUSINESS DIVISAS','','PUBLICIDAD FACHADA 315','media',NULL,'#003399','abierta','[{\"text\":\"FACHADA\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"ChatGPT Image 22 sept 2025, 08_52_46 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CAPACITACION.docx\",\"url\":\"https://docs.google.com/document/d/1ODDdVMntzviq66zMWxao6v95x4mjZCV2/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1ODDdVMntzviq66zMWxao6v95x4mjZCV2/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1ODDdVMntzviq66zMWxao6v95x4mjZCV2&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1ODDdVMntzviq66zMWxao6v95x4mjZCV2/edit\",\"size\":15994,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1ODDdVMntzviq66zMWxao6v95x4mjZCV2\"}]}]','2025-09-22 08:54:24','2025-09-23 07:05:34','9',0,NULL),(60,1,'BUSINESS DIVISAS','','PAGINA WEB - 27001','media','2025-10-04 12:26:00','#003399','abierta','[{\"text\":\"ENCRIPTADO DE DATOS DE CLIENTES\",\"done\":false,\"note\":\"\"},{\"text\":\"DEFINIR CON QUE CUENTA SE VA A TRABAJAR\",\"done\":false,\"note\":\"\"},{\"text\":\"TERMINOS Y CONDICIONES\",\"done\":false,\"note\":\"\"},{\"text\":\"CORREO CORPORATIVO\",\"done\":false,\"note\":\"<p>11111</p>\\n<p>222222</p>\\n<p>5555555</p>\\n<p>11111111</p>\\n<p>54654665</p>\\n<p>56465465464654</p>\\n<p>sdasdasdasd</p>\\n<p>ssadjsalndaskldnasldjsa&ntilde;lkdsad</p>\\n<p>sldasldjnsadklkjasd&ntilde;lkjasdlkasjdasd</p>\\n<p>&nbsp;</p>\",\"attachments\":[{\"name\":\"ACTIVIDADES.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1hEgYu4_lm1bBWBjV4vpIrGwLV7BrkW17/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1hEgYu4_lm1bBWBjV4vpIrGwLV7BrkW17/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1hEgYu4_lm1bBWBjV4vpIrGwLV7BrkW17&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1hEgYu4_lm1bBWBjV4vpIrGwLV7BrkW17/edit\",\"size\":10240,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1hEgYu4_lm1bBWBjV4vpIrGwLV7BrkW17\"}],\"share_id\":\"cdb24c8529bfccaa89e2b3abd0d09338\"}]','2025-09-27 12:26:55','2025-11-26 08:48:42','9',0,NULL),(62,9,'PERSONAL','','EVP','alta',NULL,'#ff6d13','abierta','[{\"text\":\"SALUD\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline; font-size: 18pt; color: rgb(0, 51, 153);\\\"><strong>EL CORTISOL</strong></span></p>\\n<h2 data-start=\\\"54\\\" data-end=\\\"84\\\">&iquest;Qu&eacute; es el <strong data-start=\\\"71\\\" data-end=\\\"83\\\">cortisol</strong>?</h2>\\n<ul data-start=\\\"85\\\" data-end=\\\"342\\\">\\n<li data-start=\\\"85\\\" data-end=\\\"149\\\">\\n<p data-start=\\\"87\\\" data-end=\\\"149\\\">Es la <strong data-start=\\\"93\\\" data-end=\\\"130\\\">principal hormona glucocorticoide</strong> de tu organismo.</p>\\n</li>\\n<li data-start=\\\"150\\\" data-end=\\\"266\\\">\\n<p data-start=\\\"152\\\" data-end=\\\"266\\\">Se le conoce como la <strong data-start=\\\"173\\\" data-end=\\\"197\\\">&ldquo;hormona del estr&eacute;s&rdquo;</strong>, aunque su funci&oacute;n va mucho m&aacute;s all&aacute; de las situaciones de estr&eacute;s.</p>\\n</li>\\n<li data-start=\\\"267\\\" data-end=\\\"342\\\">\\n<p data-start=\\\"269\\\" data-end=\\\"342\\\">Pertenece a la familia de los <strong data-start=\\\"299\\\" data-end=\\\"313\\\">esteroides</strong>, derivados del colesterol.</p>\\n</li>\\n</ul>\\n<hr data-start=\\\"344\\\" data-end=\\\"347\\\">\\n<h2 data-start=\\\"349\\\" data-end=\\\"380\\\">🧬 &iquest;D&oacute;nde y c&oacute;mo se origina?</h2>\\n<ol data-start=\\\"381\\\" data-end=\\\"1198\\\">\\n<li data-start=\\\"381\\\" data-end=\\\"545\\\">\\n<p data-start=\\\"384\\\" data-end=\\\"401\\\"><strong data-start=\\\"384\\\" data-end=\\\"399\\\">Producci&oacute;n:</strong></p>\\n<ul data-start=\\\"405\\\" data-end=\\\"545\\\">\\n<li data-start=\\\"405\\\" data-end=\\\"545\\\">\\n<p data-start=\\\"407\\\" data-end=\\\"545\\\">Se fabrica en la <strong data-start=\\\"424\\\" data-end=\\\"447\\\">corteza suprarrenal</strong>, espec&iacute;ficamente en la <strong data-start=\\\"471\\\" data-end=\\\"491\\\">zona fasciculada</strong> (una de las tres capas de la gl&aacute;ndula suprarrenal).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"547\\\" data-end=\\\"919\\\">\\n<p data-start=\\\"550\\\" data-end=\\\"569\\\"><strong data-start=\\\"550\\\" data-end=\\\"567\\\">Estimulaci&oacute;n:</strong></p>\\n<ul data-start=\\\"573\\\" data-end=\\\"919\\\">\\n<li data-start=\\\"573\\\" data-end=\\\"649\\\">\\n<p data-start=\\\"575\\\" data-end=\\\"649\\\">El <strong data-start=\\\"578\\\" data-end=\\\"592\\\">hipot&aacute;lamo</strong> libera <strong data-start=\\\"600\\\" data-end=\\\"646\\\">CRH (hormona liberadora de corticotropina)</strong>.</p>\\n</li>\\n<li data-start=\\\"653\\\" data-end=\\\"750\\\">\\n<p data-start=\\\"655\\\" data-end=\\\"750\\\">Esta estimula a la <strong data-start=\\\"674\\\" data-end=\\\"696\\\">hip&oacute;fisis anterior</strong>, que secreta <strong data-start=\\\"710\\\" data-end=\\\"747\\\">ACTH (hormona adrenocorticotropa)</strong>.</p>\\n</li>\\n<li data-start=\\\"754\\\" data-end=\\\"850\\\">\\n<p data-start=\\\"756\\\" data-end=\\\"850\\\">La ACTH viaja por la sangre hasta la gl&aacute;ndula suprarrenal y le ordena producir <strong data-start=\\\"835\\\" data-end=\\\"847\\\">cortisol</strong>.</p>\\n</li>\\n<li data-start=\\\"854\\\" data-end=\\\"919\\\">\\n<p data-start=\\\"856\\\" data-end=\\\"919\\\">Es el llamado <strong data-start=\\\"870\\\" data-end=\\\"916\\\">eje hipot&aacute;lamo&ndash;hip&oacute;fisis&ndash;suprarrenal (HHS)</strong>.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"921\\\" data-end=\\\"1198\\\">\\n<p data-start=\\\"924\\\" data-end=\\\"936\\\"><strong data-start=\\\"924\\\" data-end=\\\"934\\\">Ritmo:</strong></p>\\n<ul data-start=\\\"940\\\" data-end=\\\"1198\\\">\\n<li data-start=\\\"940\\\" data-end=\\\"1093\\\">\\n<p data-start=\\\"942\\\" data-end=\\\"986\\\">El cortisol sigue un <strong data-start=\\\"963\\\" data-end=\\\"983\\\">ritmo circadiano</strong>:</p>\\n<ul data-start=\\\"992\\\" data-end=\\\"1093\\\">\\n<li data-start=\\\"992\\\" data-end=\\\"1045\\\">\\n<p data-start=\\\"994\\\" data-end=\\\"1045\\\"><strong data-start=\\\"994\\\" data-end=\\\"1031\\\">Pico m&aacute;ximo temprano en la ma&ntilde;ana</strong> (6&ndash;8 a.m.).</p>\\n</li>\\n<li data-start=\\\"1051\\\" data-end=\\\"1093\\\">\\n<p data-start=\\\"1053\\\" data-end=\\\"1093\\\"><strong data-start=\\\"1053\\\" data-end=\\\"1090\\\">M&iacute;nimo alrededor de la medianoche</strong>.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1097\\\" data-end=\\\"1198\\\">\\n<p data-start=\\\"1099\\\" data-end=\\\"1198\\\">Adem&aacute;s, sube en respuesta a <strong data-start=\\\"1127\\\" data-end=\\\"1156\\\">estr&eacute;s f&iacute;sico o emocional</strong>, hipoglucemia, infecciones, dolor, etc.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<hr data-start=\\\"1200\\\" data-end=\\\"1203\\\">\\n<h2 data-start=\\\"1205\\\" data-end=\\\"1233\\\">⚙️ &iquest;Qu&eacute; hace el cortisol?</h2>\\n<ul data-start=\\\"1234\\\" data-end=\\\"1672\\\">\\n<li data-start=\\\"1234\\\" data-end=\\\"1331\\\">\\n<p data-start=\\\"1236\\\" data-end=\\\"1331\\\"><strong data-start=\\\"1236\\\" data-end=\\\"1252\\\">Metabolismo:</strong> aumenta la glucosa en sangre (gluconeog&eacute;nesis), moviliza grasas y prote&iacute;nas.</p>\\n</li>\\n<li data-start=\\\"1332\\\" data-end=\\\"1412\\\">\\n<p data-start=\\\"1334\\\" data-end=\\\"1412\\\"><strong data-start=\\\"1334\\\" data-end=\\\"1353\\\">Sistema inmune:</strong> regula la inflamaci&oacute;n (efecto antiinflamatorio natural).</p>\\n</li>\\n<li data-start=\\\"1413\\\" data-end=\\\"1491\\\">\\n<p data-start=\\\"1415\\\" data-end=\\\"1491\\\"><strong data-start=\\\"1415\\\" data-end=\\\"1426\\\">Estr&eacute;s:</strong> prepara al cuerpo para responder (alerta, energ&iacute;a disponible).</p>\\n</li>\\n<li data-start=\\\"1492\\\" data-end=\\\"1578\\\">\\n<p data-start=\\\"1494\\\" data-end=\\\"1578\\\"><strong data-start=\\\"1494\\\" data-end=\\\"1515\\\">Presi&oacute;n arterial:</strong> ayuda a mantener la funci&oacute;n vascular y la presi&oacute;n sangu&iacute;nea.</p>\\n</li>\\n<li data-start=\\\"1579\\\" data-end=\\\"1672\\\">\\n<p data-start=\\\"1581\\\" data-end=\\\"1672\\\"><strong data-start=\\\"1581\\\" data-end=\\\"1597\\\">Homeostasis:</strong> equilibra agua, electrolitos y la respuesta a otros sistemas hormonales.</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p><img style=\\\"max-width: 100%; float: left;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=62&amp;file=1wzmv0C4x_totOpgN71kQDBdkSwRl4yOU&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"351\\\" height=\\\"305\\\"></p>\\n<p>&nbsp; &nbsp;<img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=62&amp;file=1G45LFUDOmT-3EViPHMx-FaUug8EpO2ix&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"416\\\" height=\\\"269\\\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <img src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=62&amp;file=1Lgxc7Dntgd1Y2LQ8fV5kYpbGMtZ2abja&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"177\\\" height=\\\"286\\\"></p>\\n<p>&nbsp;</p>\\n<ul>\\n<li data-start=\\\"79\\\" data-end=\\\"231\\\">\\n<p data-start=\\\"81\\\" data-end=\\\"231\\\">El <strong data-start=\\\"84\\\" data-end=\\\"99\\\">eje HHS/HPA</strong>: <strong data-start=\\\"101\\\" data-end=\\\"192\\\">Hipot&aacute;lamo (CRH) &rarr; Hip&oacute;fisis (ACTH) &rarr; Corteza suprarrenal (zona fasciculada) &rarr; Cortisol</strong>, con <strong data-start=\\\"198\\\" data-end=\\\"228\\\">retroalimentaci&oacute;n negativa</strong>.</p>\\n</li>\\n<li data-start=\\\"232\\\" data-end=\\\"460\\\">\\n<p data-start=\\\"234\\\" data-end=\\\"460\\\">La <strong data-start=\\\"237\\\" data-end=\\\"285\\\">bios&iacute;ntesis del cortisol desde el colesterol</strong> (colesterol &rarr; pregnenolona &rarr; 17-OH pregnenolona &rarr; 17-OH progesterona &rarr; 11-desoxicortisol &rarr; cortisol) con las <strong data-start=\\\"395\\\" data-end=\\\"412\\\">enzimas clave</strong> (CYP11A1, CYP17A1, 3&beta;-HSD, CYP21A2, CYP11B1).</p>\\n</li>\\n<li data-start=\\\"461\\\" data-end=\\\"551\\\">\\n<p data-start=\\\"463\\\" data-end=\\\"551\\\">Efectos principales (gluconeog&eacute;nesis, movilizaci&oacute;n energ&eacute;tica, efecto antiinflamatorio).</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\">CLINICAS</p>\\n<p><strong data-start=\\\"348\\\" data-end=\\\"381\\\"> SYNLAB Per&uacute; (red de sedes)</strong> &ndash; hacen OGTT y detallan indicaciones (ayuno 8 h, permanencia 3 h, 75 g glucosa). Ideal si necesitas OGTT.</p>\\n<p><strong data-start=\\\"956\\\" data-end=\\\"1005\\\"> Cl&iacute;nica Internacional (sede Lima, Cercado)</strong> &ndash; laboratorio con <strong data-start=\\\"1024\\\" data-end=\\\"1044\\\">amplios horarios</strong>, &uacute;til si buscas centro integral (consulta + an&aacute;lisis).</p>\\n<p>&nbsp;</p>\\n<p>INSULINA</p>\\n<p>ALIMENTACION</p>\\n<p>ACTIVIDAD FISICA</p>\\n<p>METAS DE PESO</p>\\n<p>SUE&Ntilde;O ADECUADO</p>\\n<p>LSITA DE EXAMENES&nbsp;</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=62&amp;file=1qjAwfDKf5MNAFYSM_UJgFz1qJU4ctqJS&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=62&amp;file=1JYI8dpR6wrRsHMtVa7pv8s2LKi9UwtkL&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\"}]','2025-09-29 05:26:45','2025-12-10 10:04:43','',1,'$2y$10$NOazOg/hr42JZKMLnYfSJepydX7UKB4OoOrh9oZH4IciDmNJlUAxm'),(64,13,'BUSINESS DIVISAS','','CUADRE EFECTIVO','media',NULL,'#fdc220','abierta','[{\"text\":\"CUADRE EFECTIVO\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 99.3266%; height: 116.2px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 9.51753%;\\\"><col style=\\\"width: 12.2503%;\\\"><col style=\\\"width: 9.89446%;\\\"><col style=\\\"width: 6.97324%;\\\"><col style=\\\"width: 10.931%;\\\"><col style=\\\"width: 8.5752%;\\\"><col style=\\\"width: 4.90011%;\\\"><col style=\\\"width: 15.4542%;\\\"><col style=\\\"width: 14.983%;\\\"><col style=\\\"width: 6.50207%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 92.8px;\\\">\\n<td style=\\\"height: 92.8px; text-align: center;\\\" rowspan=\\\"3\\\"><strong>09/10/2025</strong></td>\\n<td style=\\\"height: 92.8px;\\\"><strong>SOLES SISTEMA</strong></td>\\n<td style=\\\"height: 92.8px;\\\">\\n<p><strong>SOLES REAL</strong></p>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<p><strong>D&Oacute;LARES SISTEMA</strong></p>\\n</td>\\n<td>\\n<p><strong>D&Oacute;LARES REAL</strong></p>\\n</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<p><strong>EUROS SISTEMA</strong></p>\\n</td>\\n<td>\\n<p><strong>EUROS REAL</strong></p>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 23.4px;\\\">\\n<td style=\\\"height: 23.4px;\\\">199,338</td>\\n<td style=\\\"height: 23.4px;\\\">219,500</td>\\n<td>-20,162</td>\\n<td>14,375</td>\\n<td>8,804</td>\\n<td>5,571</td>\\n<td>4,300</td>\\n<td>0</td>\\n<td>4,300</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</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>&nbsp;</p>\\n<p>&nbsp;</p>\"}]','2025-10-10 08:38:06','2025-11-15 09:04:39','',0,NULL),(65,19,'BUSINESS DIVISAS','','capacitacion wst ventas','media','2025-10-18 16:59:00','#fdc220','abierta','[{\"text\":\"mensajes\",\"done\":false,\"note\":\"<p>mensaje buen dia&nbsp;</p>\\n<p>hjsdadas</p>\"},{\"text\":\"Constituir empresa Grupo BISNES  sac\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"\",\"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\"}]}]','2025-10-11 16:59:20','2025-10-19 09:00:19','9',0,NULL),(66,9,'BUSINESS DIVISAS','CAJA 2','VENTAS WASAP','media',NULL,'#003399','abierta','[{\"text\":\"PLAN DE VENTAS \\\"EQUIPO ÉLITE\\\" WASAP API\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\">PLAN DE VENTAS \\\"EQUIPO &Eacute;LITE\\\" WASAP API</span></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"color: rgb(0, 51, 153);\\\">Lunes13 - Sabado 25 &nbsp; 8:00 Am - 8:45 Am</span></p>\\n<ol>\\n<li>Perfil del area de transferencia</li>\\n<li>Perfil del area de ventas por wasap</li>\\n<li>Segmentacion, conocimiento del cliente&nbsp;</li>\\n<li>Analizar el proceso espec&iacute;ficamente para automatizar</li>\\n<li>Clientes especiles</li>\\n<li>Clientes fuertes</li>\\n<li>Malas experiencias con los clientes</li>\\n<li>Bcp competencia precio app</li>\\n<li>Identificar clientes zc zv zcv</li>\\n<li>definir base de Datos por nuemero de telefono</li>\\n<li>Como evitar perder dinero</li>\\n<li>Aportaciones, sugerencias o que debemos mejorar en el sistema</li>\\n</ol>\\n<p>&nbsp;</p>\\n<p>Plan de capacitaciones por fases del sistema wasap api</p>\\n<ul>\\n<li>&nbsp;</li>\\n<li>Respuestas rapidas</li>\\n<li>Envio de cuentas por <strong>Banco</strong> (bcp, ibk, pch, bbva) y por <strong>moneda</strong> (soles y dolares)</li>\\n</ul>\\n<p>desde cuando se puede aplicar el nuevo sistema de transferencias</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>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<h3 data-start=\\\"213\\\" data-end=\\\"256\\\">1 . 📊&nbsp;<strong data-start=\\\"220\\\" data-end=\\\"256\\\">Segmentaci&oacute;n, conocimiento del cliente</strong></h3>\\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=\\\"258\\\" data-end=\\\"2350\\\">\\n<thead data-start=\\\"258\\\" data-end=\\\"677\\\">\\n<tr data-start=\\\"258\\\" data-end=\\\"677\\\">\\n<th data-start=\\\"258\\\" data-end=\\\"290\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"260\\\" data-end=\\\"270\\\">Perfil</strong></th>\\n<th data-start=\\\"290\\\" data-end=\\\"449\\\" data-col-size=\\\"md\\\"><strong data-start=\\\"292\\\" data-end=\\\"319\\\">Necesidades Principales</strong></th>\\n<th data-start=\\\"449\\\" data-end=\\\"570\\\" data-col-size=\\\"md\\\"><strong data-start=\\\"451\\\" data-end=\\\"477\\\">Miedos / Frustraciones</strong></th>\\n<th data-start=\\\"570\\\" data-end=\\\"677\\\" data-col-size=\\\"md\\\"><strong data-start=\\\"572\\\" data-end=\\\"593\\\">Lo que m&aacute;s valora</strong></th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"1098\\\" data-end=\\\"2350\\\">\\n<tr data-start=\\\"1098\\\" data-end=\\\"1514\\\">\\n<td data-start=\\\"1098\\\" data-end=\\\"1131\\\" data-col-size=\\\"sm\\\">👤 Persona natural (frecuente)</td>\\n<td data-start=\\\"1131\\\" data-end=\\\"1288\\\" data-col-size=\\\"md\\\">&bull; Mejor tipo de cambio<br>&bull; Seguridad y rapidez<br>&bull; Operar por WhatsApp<br>&bull; Horario extendido</td>\\n<td data-start=\\\"1288\\\" data-end=\\\"1408\\\" data-col-size=\\\"md\\\">&bull; Que no me devuelvan el dinero<br>&bull; Que me enga&ntilde;en con el tipo de cambio<br>&bull; Exposici&oacute;n de datos</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1408\\\" data-end=\\\"1514\\\">✅ Rapidez<br>✅ Transparencia<br>✅ Buen trato<br>✅ Facilidad</td>\\n</tr>\\n<tr data-start=\\\"1515\\\" data-end=\\\"1932\\\">\\n<td data-start=\\\"1515\\\" data-end=\\\"1549\\\" data-col-size=\\\"sm\\\">👨&zwj;💼 Empresario / Importador</td>\\n<td data-start=\\\"1549\\\" data-end=\\\"1706\\\" data-col-size=\\\"md\\\">&bull; Tipo de cambio por volumen<br>&bull; Transferencias sin error<br>&bull; Facturaci&oacute;n<br>&bull; Agente fijo</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1706\\\" data-end=\\\"1826\\\">&bull; Errores bancarios<br>&bull; Problemas con SUNAT<br>&bull; Esperar mucho</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1826\\\" data-end=\\\"1932\\\">✅ Profesionalismo<br>✅ Trato personalizado<br>✅ Seguridad<br>✅ Buen tipo de cambio</td>\\n</tr>\\n<tr data-start=\\\"1933\\\" data-end=\\\"2350\\\">\\n<td data-start=\\\"1933\\\" data-end=\\\"1967\\\" data-col-size=\\\"sm\\\">👩&zwj;💻 Cliente digital joven</td>\\n<td data-start=\\\"1967\\\" data-end=\\\"2124\\\" data-col-size=\\\"md\\\">&bull; Operar 100% online<br>&bull; Montos peque&ntilde;os v&iacute;a Yape/Plin<br>&bull; Informaci&oacute;n clara<br>&bull; Cambios &aacute;giles</td>\\n<td data-start=\\\"2124\\\" data-end=\\\"2243\\\" data-col-size=\\\"md\\\">&bull; Ser ignorado por monto bajo<br>&bull; Atenci&oacute;n lenta<br>&bull; Falta de privacidad</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"2243\\\" data-end=\\\"2350\\\">✅ Agilidad<br>✅ Estilo digital<br>✅ Trato humano<br>✅ Comodidad</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<p class=\\\"MsoNormal\\\" style=\\\"text-align: center;\\\">&nbsp;</p>\\n<p class=\\\"MsoNormal\\\" style=\\\"text-align: center;\\\"><strong><u>Objetivo</u></strong>: Analizar el proceso espec&iacute;ficamente para automatizar as&iacute; poder responder pronto al cliente</p>\\n<table class=\\\"MsoTableGrid\\\" style=\\\"border-collapse: collapse; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt;\\\" border=\\\"1\\\" cellspacing=\\\"0\\\" cellpadding=\\\"0\\\">\\n<tbody>\\n<tr style=\\\"mso-yfti-irow: 0; mso-yfti-firstrow: yes;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; text-align: center; line-height: normal;\\\" align=\\\"center\\\"><strong>CLIENTE</strong></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; text-align: center; line-height: normal;\\\" align=\\\"center\\\"><strong>WASAP 1,2,3</strong></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; text-align: center; line-height: normal;\\\" align=\\\"center\\\"><strong>TRANSFERENCIA 1,2</strong></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 1;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 10.0pt;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 10.0pt;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoListParagraph\\\" style=\\\"margin-bottom: 0cm; mso-add-space: auto; line-height: normal;\\\"><span style=\\\"font-size: 10.0pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 2;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Saluda</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Responde el saludo</span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 3;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Cotiza</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Env&iacute;a <span style=\\\"color: #ee0000;\\\">cotizaci&oacute;n (c-v) + saludo</span></span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 4;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Confirma o cierra la operaci&oacute;n</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Env&iacute;a tikets de la operaci&oacute;n</span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 5;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Solicita cuenta (soles o d&oacute;lares)</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Env&iacute;a # cuenta (soles /o d&oacute;lares)</span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 6;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Env&iacute;a la constancia de la transferencia</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Solicita datos:</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- N&uacute;mero de cuenta </span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- Nombre del titular de la cuenta</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- DNI </span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- Raz&oacute;n Social</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- Lava (En caso sean operaciones iguales o mayores a 5000 d&oacute;lares o equivalentes en otras divisas (euro, libras, etc.)</span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Monto</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">N&uacute;mero de cuenta </span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Nombre del titular de la cuenta</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- Persona Natural</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">- Persona Jur&iacute;dica </span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"mso-yfti-irow: 7; mso-yfti-lastrow: yes;\\\">\\n<td style=\\\"width: 141.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Recibe constancia</span></p>\\n</td>\\n<td style=\\\"width: 141.55pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Recibe constancia</span></p>\\n</td>\\n<td style=\\\"width: 141.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\\\" valign=\\\"top\\\" width=\\\"189\\\">\\n<p class=\\\"MsoNormal\\\" style=\\\"margin-bottom: 0cm; line-height: normal;\\\"><span style=\\\"font-size: 18pt;\\\">Env&iacute;a constancia ambos (cliente Wasap)</span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p class=\\\"MsoNormal\\\" style=\\\"text-align: center;\\\">&nbsp;</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=14&amp;file=1vGU4oU_dPIV_vwS7rcPkA7TfwYXZtbvy&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"1481\\\" height=\\\"386\\\"></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Sauldo + cotizacion</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>pantalla vertical</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Audio</li>\\n</ul>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline; font-size: 24pt;\\\"><strong>VENTAS POR WASAP API</strong></span></p>\\n<p><strong><span style=\\\"font-size: 14pt;\\\">1. <span style=\\\"text-decoration: underline;\\\">RESPOSABILIDAD</span></span></strong></p>\\n<ul>\\n<li>Nada distracciones( Audifonos, Celular personal, )</li>\\n<li>No ingerir alimentos en horario de trabajo, esepto que algun compa&ntilde;ero falto</li>\\n</ul>\\n<p><strong><span style=\\\"font-size: 14pt;\\\">2. <span style=\\\"text-decoration: underline;\\\">ESEPCIONES</span></span></strong></p>\\n<p>esepto que algun compa&ntilde;ero falto</p>\\n<p>&nbsp;</p>\\n<p><strong><span style=\\\"font-size: 14pt;\\\">3.<span style=\\\"text-decoration: underline;\\\">SUGERENCIAS</span></span></strong></p>\\n<ul>\\n<li>Los monitores estandarizar</li>\\n<li>&nbsp;</li>\\n</ul>\\n<p><strong><span style=\\\"font-size: 14pt;\\\">4. <span style=\\\"text-decoration: underline;\\\">ATENCION AL CLIENTE</span></span></strong></p>\\n<p><span style=\\\"font-size: 14pt;\\\">4.1<strong> <span style=\\\"font-size: 12pt;\\\">SISTEMA</span></strong></span></p>\\n<p>4.1.1 <span style=\\\"font-size: 10pt;\\\"><strong>FUNCIONES ESPECIFICAS DEL WASAP</strong></span></p>\\n<p>A). <span style=\\\"font-size: 10pt;\\\">MENU DE NAVEGACION</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">a). Chats </span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">b). Plantillas</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">c). Agentes</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">B) SECCION DE CHATS</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">a)</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">b)</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">c)</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">C) SECCION DE COVERSACION</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">a)</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">b)</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">C)</span></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\",\"attachments\":[{\"name\":\"PLAN DE VENTAS.docx\",\"url\":\"https://docs.google.com/document/d/117XllUpPmuvGBDFbP-ng_cxXHVSZkOGh/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/117XllUpPmuvGBDFbP-ng_cxXHVSZkOGh/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=117XllUpPmuvGBDFbP-ng_cxXHVSZkOGh&export=download\",\"edit_url\":\"https://docs.google.com/document/d/117XllUpPmuvGBDFbP-ng_cxXHVSZkOGh/edit\",\"size\":33402,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"117XllUpPmuvGBDFbP-ng_cxXHVSZkOGh\"}]}]','2025-10-23 06:30:33','2025-10-23 07:07:48','',0,NULL),(67,11,'BUSINESS DIVISAS','','AUTODISCIPLINA','media',NULL,'#0d6efd','abierta','[{\"text\":\"PRINCIPIOS\",\"done\":false,\"note\":\"<div class=\\\"otQkpb\\\" style=\\\"text-align: center;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span style=\\\"font-size: 14pt;\\\"><strong>Autodisciplina espartana</strong></span></div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: center;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"txxDge notranslate\\\" data-wiz-uids=\\\"eGnqEc_l,eGnqEc_m\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\"><br><span style=\\\"font-size: 10pt;\\\"><strong><span style=\\\"color: rgb(0, 0, 0);\\\">Es el Desarrollo de la dureza mental y la fuerza de voluntad a trav&eacute;s de una disciplina rigurosa, inspirada en los valores y el entrenamiento de los antiguos guerreros espartanos.</span></strong></span></span></span></div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"txxDge notranslate\\\" data-wiz-uids=\\\"eGnqEc_l,eGnqEc_m\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\"><span><br><br></span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"eGnqEc_p,eGnqEc_q\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"></span></span></span>\\n<div class=\\\"AdPoic\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><em><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Principios fundamentales</strong></em></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">\\n<li data-hveid=\\\"CAcQAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><strong><span data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\">Fortaleza mental</span></strong><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong><span style=\\\"font-size: 14pt;\\\">:</span></strong> <br>Priorizar la toma de decisiones deliberadas por encima de las emociones, para mantener el control y el enfoque.</span></li>\\n<li data-hveid=\\\"CAcQAQ\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong><span class=\\\"Yjhzub\\\">Austeridad</span>:</strong> <br>Vivir de manera sencilla, centrando los esfuerzos en objetivos de vida significativos.</span></li>\\n<li data-hveid=\\\"CAcQAg\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong><span class=\\\"Yjhzub\\\">Compromiso con el deber</span>:</strong> <br></span><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\">Priorizar mis responsabilidades y tareas diarias, comenzando por las m&aacute;s importantes y complet&aacute;ndolas sin distracciones.</span></li>\\n<li data-hveid=\\\"CAcQAw\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong><span class=\\\"Yjhzub\\\">Resiliencia</span>:</strong> <br>Superar las adversidades, fracasos y errores como parte del aprendizaje, manteni&eacute;ndose firme en el camino hacia las metas.</span></li>\\n</ul>\\n<span class=\\\"txxDge notranslate\\\" data-wiz-uids=\\\"eGnqEc_l,eGnqEc_m\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\"><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"eGnqEc_p,eGnqEc_q\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">&nbsp;<br></span></span></span>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\"><em><strong><span style=\\\"font-size: 14pt;\\\">&iquest;como empezar a cultivar la autodisciplina espartana?<br><br></span></strong></em></div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIBRAA\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span style=\\\"font-size: 10pt;\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">1.<span style=\\\"font-size: 12pt;\\\"> Establecer un prop&oacute;sito firme</span></strong></span></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li data-hveid=\\\"CAEIBhAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Definir mis metas con claridad</strong>: Trazar objetivos espec&iacute;ficos y detallados a largo plazo. Un plan de acci&oacute;n minucioso con plazos concretos para metas m&aacute;s peque&ntilde;as es esencial para mantenerme enfocado.<br></span><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"></span></li>\\n<li data-hveid=\\\"CAEIBhAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Prioriza el deber sobre el placer</strong>: Priorizar mis responsabilidades y tareas importantes por encima de las distracciones y el ocio.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"JpK79b_y,JpK79b_z\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIBxAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">2. Endurece tu mente y tu cuerpo</strong></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li data-hveid=\\\"CAEICBAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Acepta la adversidad</strong>: Los espartanos cre&iacute;an que el dolor era un maestro que fortalec&iacute;a. En lugar de buscar la comodidad, la mentalidad espartana abraza las dificultades, los fracasos y el esfuerzo como oportunidades de crecimiento.<br><br></span></li>\\n<li data-hveid=\\\"CAEICBAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Cultiva la resiliencia</strong>: No te desmotives por los errores, sino que &uacute;salos como lecciones para mejorar. La perseverancia inquebrantable es clave para alcanzar metas a largo plazo.<br><br></span></li>\\n<li data-hveid=\\\"CAEICBAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Entrenamiento f&iacute;sico constante</strong>: El ejercicio de alta intensidad, como el entrenamiento de circuito o la calistenia, mejora el &aacute;nimo, la concentraci&oacute;n y reduce el estr&eacute;s.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"JpK79b_1h,JpK79b_1i\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIChAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">3. Dominar mis emociones y deseos</strong></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li data-hveid=\\\"CAEICxAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Controlar mis pensamientos y sentimientos</strong>: Mantente consciente de tus emociones, pero no dejes que dominen tus decisiones. La meditaci&oacute;n o la reflexi&oacute;n consciente pueden ayudar a regularlos.<br><br></span></li>\\n<li data-hveid=\\\"CAEICxAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Tomar decisiones deliberadas</strong>: Analizar la situaci&oacute;n con l&oacute;gica antes de actuar impulsivamente. La mayor&iacute;a de las decisiones diarias est&aacute;n influenciadas por los sentimientos, pero la mentalidad espartana te ense&ntilde;a a elegir lo que te acerque a tus objetivos.<br><br></span></li>\\n<li data-hveid=\\\"CAEICxAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Practica la austeridad</strong>: Vivir de manera sencilla, sin indulgencias innecesarias. Al minimizar las distracciones y los deseos superficiales, liberas energ&iacute;a para tus metas importantes.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"JpK79b_21,JpK79b_22\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIDBAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">4. Elimina las distracciones</strong><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"JpK79b_27,JpK79b_28\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li data-hveid=\\\"CAEIDRAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Identifica y erradica los obst&aacute;culos</strong>: Ser implacable a la hora de identificar todo lo que me aleja de mis objetivos y elim&iacute;narlo. Esto incluye personas, h&aacute;bitos o ambientes.<br><br></span></li>\\n<li data-hveid=\\\"CAEIDRAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Aprender a decir \\\"no\\\"</strong>: Rechazar sin dudar las solicitudes que no se alineen con tus prioridades. Proteger mi tiempo y energ&iacute;a es vital para mantener la disciplina.<br><br></span></li>\\n<li data-hveid=\\\"CAEIDRAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Act&uacute;ar con un prop&oacute;sito</strong>: Los espartanos no buscaban la aprobaci&oacute;n externa. Enf&oacute;carme en la misi&oacute;n y prop&oacute;sito personal sin buscar validaci&oacute;n.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"JpK79b_2j,JpK79b_2k\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIDhAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">5. Mant&eacute;n la constancia y la rutina</strong></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li data-hveid=\\\"CAEIEBAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Crear una rutina estricta</strong>: Seguir un horario concreto es el factor m&aacute;s importante para formar buenos h&aacute;bitos y completar tareas de manera efectiva, incluso cuando te falte la motivaci&oacute;n.<br><br></span></li>\\n<li data-hveid=\\\"CAEIEBAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Cumplir mi palabra</strong>: Act&uacute;ar seg&uacute;n mis principios, incluso si no tengo motivacion. La verdadera disciplina se demuestra cuando se mantiene la constancia a pesar de la apat&iacute;a.<br><br></span></li>\\n<li data-hveid=\\\"CAEIEBAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Vivir con honor</strong>: Act&uacute;ar siempre con integridad y coherencia. Esto fortalece tu car&aacute;cter y tu confianza en tu propia disciplina.<br><br></span></li>\\n</ul>\\n<p style=\\\"text-align: center;\\\"><span class=\\\"txxDge notranslate\\\" data-wiz-uids=\\\"eGnqEc_l,eGnqEc_m\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\"><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"eGnqEc_p,eGnqEc_q\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><em><span style=\\\"font-size: 14pt;\\\">&iquest;Como puedo aplicarlo en diversos &aacute;mbitos de mi vida?<br></span></em></span></span></span></p>\\n<span style=\\\"font-size: 14pt;\\\"><strong>En mi vida profesional</strong></span></div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">&nbsp;</div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><strong><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Priorizar tareas:</strong><span>&nbsp;</span></strong>Crear una lista de tareas diarias o semanales, orden&aacute;ndolas por importancia. <span>Dedicar mi tiempo y energ&iacute;a a las m&aacute;s cr&iacute;ticas, sin distraerme con las que ofrezcan gratificaci&oacute;n instant&aacute;nea.</span></div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">&nbsp;</div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;nar mi tiempo:</strong><span class=\\\"Yjhzub\\\"> </span><span class=\\\"Yjhzub\\\">Dise&ntilde;ar un horario de trabajo estricto y seguirlo. Maximizar mi productividad, al igual que los espartanos se concentraban en su entrenamiento militar.<br><br><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Resiliencia ante el fracaso: </strong><span class=\\\"Yjhzub\\\">Si un proyecto mio no sale como lo esperaba, en lugar de desanimarme, tengo que analizar qu&eacute; sali&oacute; mal y aprende de ello.</span><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\"> </strong><span class=\\\"Yjhzub\\\">La mentalidad espartana ve los errores como parte del proceso de aprendizaje, no como un punto final.<br><br><span style=\\\"font-size: 14pt;\\\"><strong>Mi desarrollo personal<br></strong><span style=\\\"font-size: 12pt;\\\">Pondre en practica el sistema de educaci&oacute;n y entrenamiento espartano que comenzaba desde los 7 a&ntilde;os .</span><strong><br></strong></span></span><br></span></span></div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><strong>1.- La Agog&eacute;: Un Enfoque de Formaci&oacute;n Constante</strong><span style=\\\"text-decoration: underline;\\\"><strong><br></strong></span>\\n<ul class=\\\"KsbFXc U6u95\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">\\n<li data-hveid=\\\"CAEIBhAA\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Compromiso de por vida con el aprendizaje:</strong><span>&nbsp;</span>Considerar mi vida como un proceso constante de aprendizaje y mejora&nbsp;<br><br>A.- Identifica mis habilidades que necesito para mi crecimiento profesional e intelectual y est&uacute;diarlas con rigor.<br><br></span></li>\\n<li data-hveid=\\\"CAEIBhAB\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Mentor&iacute;a y retroalimentaci&oacute;n:</strong><span>&nbsp;</span>Busca mentores que me desaf&iacute;en y me proporcionen retroalimentaci&oacute;n honesta. Acepta las cr&iacute;ticas como una oportunidad para mejorar, no como un ataque personal.<br><br></span></li>\\n<li data-hveid=\\\"CAEIBhAC\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Desarrollo integral:</strong><span>&nbsp;</span>Enf&oacute;carme no solo en lo profesional, sino tambi&eacute;n en el desarrollo de la &eacute;tica, la comunicaci&oacute;n y el liderazgo. Un espartano era tanto un guerrero como un ciudadano ejemplar.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"Olk0L_11,Olk0L_12\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"Fsg96\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">&nbsp;</div>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><strong>2. Dureza Mental y Resiliencia Profesional</strong></div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEICBAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">Los espartanos se formaban para soportar dificultades y mantener la compostura bajo presi&oacute;n.</div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">\\n<li data-hveid=\\\"CAEICRAA\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Afrontar tareas dif&iacute;ciles primero:</strong><span>&nbsp;</span>Abordar las tareas m&aacute;s desafiantes o desagradables al inicio del d&iacute;a. Esto fortalec&eacute; mi fuerza de voluntad y asegura que el trabajo importante se realice.<br><br></span></li>\\n<li data-hveid=\\\"CAEICRAB\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Manejo del fracaso:</strong><span>&nbsp;</span>En lugar de temer al fracaso, ac&eacute;ptarlo como una lecci&oacute;n necesaria. Analizar qu&eacute; sali&oacute; mal, aprender y seguir adelante sin lamentaciones.<br><br></span></li>\\n<li data-hveid=\\\"CAEICRAC\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Tolerancia al estr&eacute;s:</strong><span>&nbsp;</span>Practicar t&eacute;cnicas de manejo del estr&eacute;s y la presi&oacute;n laboral. Mantener la calma y el enfoque durante crisis o plazos ajustados, pensando estrat&eacute;gicamente en lugar de reaccionar emocionalmente.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"Olk0L_1k,Olk0L_1l\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">3. <strong>Austeridad y Enfoque Inquebrantable</strong></div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEICxAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">&nbsp;Se traducen en la eliminaci&oacute;n de distracciones y el enfoque en objetivos de alto impacto&nbsp;</div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">\\n<li data-hveid=\\\"CAEIDBAA\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Priorizaci&oacute;n rigurosa:</strong><span>&nbsp;</span>IdentificaR las dos o tres metas que tendr&aacute;n el mayor impacto en mi desarrollo personal y profesional, y dedicarle la mayor parte de mi energ&iacute;a a ellas. Eliminar todo lo dem&aacute;s.<br><br></span></li>\\n<li data-hveid=\\\"CAEIDBAB\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;n del tiempo:</strong><span>&nbsp;</span>Utilizar t&eacute;cnicas de gesti&oacute;n del tiempo rigurosas (como la t&eacute;cnica Pomodoro o el bloqueo de tiempo) para asegurar que cada hora se utilice con prop&oacute;sito.<br><br></span>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\"><strong>A.- C&oacute;mo funciona la t&eacute;cnica Pomodoro</strong></div>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\"><strong>&nbsp;</strong></div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIBRAA\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">La t&eacute;cnica se basa en cinco pasos sencillos<br><br></div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIBRAA\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">&nbsp;</div>\\n<p><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Eliger una tarea:</strong><span>&nbsp;</span>Seleccionar la tarea o proyecto en el que deseo trabajar. Es &uacute;til tener una lista de tareas pendientes.</span></p>\\n<ol class=\\\"IaGLZe VimKh\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\">\\n<li data-hveid=\\\"CAEIBhAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Configurar el temporizador:</strong><span>&nbsp;</span>Ajusta el temporizador a 25 minutos. Este es mi primer \\\"pomodoro\\\".</span></li>\\n<li data-hveid=\\\"CAEIBhAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Trabajar concentrado:</strong><span>&nbsp;</span>Trabajar exclusivamente en la tarea elegida hasta que suene el temporizador. Durante este tiempo, no debo permitir interrupciones. Si me interrumpen, anotar la distracci&oacute;n y volver a la tarea.</span></li>\\n<li data-hveid=\\\"CAEIBhAD\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Tomar un descanso corto:</strong><span>&nbsp;</span>Una vez que suene el temporizador, t&oacute;mar un descanso de 3 a 5 minutos. Lev&aacute;ntarme, estira las piernas, toma agua o relajar la vista.</span></li>\\n<li data-hveid=\\\"CAEIBhAE\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Repite y tomar un descanso largo:</strong><span>&nbsp;</span>Despu&eacute;s de completar cuatro \\\"pomodoros\\\", t&oacute;mar un descanso m&aacute;s largo, de 20 a 30 minutos. Esto ayuda a consolidar lo aprendido y a descansar la mente antes de comenzar el pr&oacute;ximo ciclo de cuatro pomodoros.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"XiuNzf_15,XiuNzf_16\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ol>\\n<span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><br><br></span></li>\\n<li data-hveid=\\\"CAEIDBAC\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Simplicidad en la toma de decisiones:</strong><span>&nbsp;</span>Evitar la par&aacute;lisis por an&aacute;lisis. Los espartanos valoraban la acci&oacute;n decisiva. Recopila suficiente informaci&oacute;n y toma una decisi&oacute;n, luego comprom&eacute;tete plenamente con ella.</span><span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"Olk0L_23,Olk0L_24\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;</span></span></li>\\n</ul>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIDhAA\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<h2 class=\\\"wp-block-heading has-large-font-size\\\"><span style=\\\"font-size: 12pt;\\\">4.- Crea tus propias leyes personales</span></h2>\\n<p>La legislaci&oacute;n de los espartanos era la de Licurgo. Si bien ten&iacute;an un objetivo trazado, tambi&eacute;n ten&iacute;an la manera de alcanzar el objetivo. La legislaci&oacute;n de Licurgo les dio las bases para convertirse en los guerreros m&aacute;s letales de toda Grecia.</p>\\n<p>Y bueno. Ya que estamos:<span>&nbsp;</span><strong>&iquest;cu&aacute;l es tu legislaci&oacute;n personal?<span>&nbsp;</span></strong>Ojo. Te hablo a ti, no a tu empresa, ni tu universidad, ni tu apellido, ni tu gobierno. Me refiero a tu personalidad. Debes crear tus propias bases o los pasos a seguir para<span>&nbsp;</span>alcanzar tus objetivos.</p>\\n<p>Anota en un cuaderno y sinc&eacute;rate contigo mismo/a. Comienza a tener un conjunto de normas que deber&aacute;s aplicar en tu vida. Deber&aacute;s respetarlas y ser leal.</p>\\n<p>Eres libre de colocar todo lo que desees. Todo debe estar alineado con tus objetivos iniciales.<br><br></p>\\n<h2 class=\\\"wp-block-heading has-large-font-size\\\"><span style=\\\"font-size: 14pt;\\\">No perdones tus faltas</span></h2>\\n<p>Los j&oacute;venes espartanos no eran perdonados, sino castigados. Eran apaleados o sometidos a latigazos hasta morir o quedar inconscientes.&nbsp;</p>\\n<p>Entonces,<span>&nbsp;</span><strong>t&uacute; no debes perdonarte tus faltas</strong>. La indulgencia no tiene cabida en la disciplina espartana. Si un d&iacute;a te propones a hacer algo y por pereza no lo haces, no lo debes permitir. Aprende a exigirte a ti mismo/a y a ponerte<span>&nbsp;</span><strong>responsabilidades obligatorias.</strong>&nbsp;</p>\\n<p>Por ejemplo, si no estudio un d&iacute;a por trabajo u otras cosas, al d&iacute;a siguiente estudio el doble de horas para cumplir las 4 horas diarias en la semana y 8 horas los fines de semana.&nbsp;</p>\\n<p>Tambi&eacute;n, puedes imponerte algo que no te gusta hacer, como un castigo por algo que no hiciste.<span>&nbsp;</span><strong>Duro, &iquest;verdad?</strong></p>\\n</div>\\n</div>\\n<span style=\\\"text-decoration: underline;\\\"><strong><br></strong></span>\\n<blockquote class=\\\"wp-block-quote is-style-plain is-layout-flow wp-block-quote-is-layout-flow\\\">\\n<p class=\\\"has-text-align-center has-large-font-size\\\" style=\\\"text-align: center;\\\"><span style=\\\"font-size: 14pt;\\\">LA FILOSOF&Iacute;A DE LA DISCIPLINA ESPARTANA</span></p>\\n</blockquote>\\n<p class=\\\"has-normal-font-size\\\"><strong>Lecci&oacute;n 1: La Disciplina del Foco</strong></p>\\n<p>La era moderna nos bombardea con&nbsp;distracciones constantes: notificaciones, correos electr&oacute;nicos, redes sociales. Al fusionar las ense&ntilde;anzas del estoicismo y la filosof&iacute;a espartana, aprend&iacute; a cultivar una&nbsp;disciplina f&eacute;rrea en mi enfoque, y no ser como una hoja llevada por el viento.. Aprend&iacute; a&nbsp;desconectar las distracciones, a establecer l&iacute;mites estrictos para las interrupciones y a dedicar tiempo ininterrumpido a una tarea a la vez, a mi vida. Esta primera lecci&oacute;n me ense&ntilde;&oacute; a nutrir la llama del enfoque, permiti&eacute;ndome completar tareas con una profundidad y calidad que antes me eran esquivas.</p>\\n<p><strong>Lecci&oacute;n 2: Aceptar el Desaf&iacute;o como Aliado</strong></p>\\n<p>La filosof&iacute;a espartana tiene la idea de que los<span>&nbsp;</span><strong>desaf&iacute;os son oportunidades</strong><span>&nbsp;</span>de crecimiento y fortaleza. La combinaci&oacute;n de estoicismo y espartanismo me ayud&oacute; a ver los obst&aacute;culos laborales, y los retos de la vida<span>&nbsp;</span><strong>como desaf&iacute;os para superar,<span>&nbsp;</span></strong>en lugar de amenazas que debilitan. Aprend&iacute; a abrazar esos desaf&iacute;os con una actitud de<span>&nbsp;</span><strong>resiliencia y valent&iacute;a,</strong><span>&nbsp;</span>sabiendo que<strong><span>&nbsp;</span>cada obst&aacute;culo es una oportunidad para crecer</strong><span>&nbsp;</span>y mejorar mi destreza en mi vida y en el trabajo.</p>\\n<p><strong>Lecci&oacute;n 3: El Valor de la Resiliencia</strong></p>\\n<p>La filosof&iacute;a espartana se caracteriza por la resiliencia y<strong><span>&nbsp;</span>la resistencia ante las adversidades.</strong><span>&nbsp;</span>Al incorporar estos valores en mi vida personal y en mi enfoque laboral, descubr&iacute; la importancia de<span>&nbsp;</span><strong>mantener la calma en medio de la tormenta</strong>. El estoicismo me ense&ntilde;&oacute; a controlar mis reacciones y a enfrentar los desaf&iacute;os con serenidad. Esta lecci&oacute;n de resiliencia me ha permitido mantener la cabeza en alto en momentos de presi&oacute;n, lo que ha mejorado tanto mi productividad como mi bienestar emocional.</p>\\n<p><strong>Lecci&oacute;n 4: La Maestr&iacute;a de la Autodisciplina</strong></p>\\n<p>La autodisciplina es el cimiento sobre el cual se construye la excelencia en cualquier esfera de la vida. La filosof&iacute;a espartana enfatiza<span>&nbsp;</span><strong>la importancia de entrenar tanto el cuerpo como la mente para alcanzar niveles superiores de destreza</strong>. Integrando estas ense&ntilde;anzas, he adoptado una rutina s&oacute;lida que incluye horarios fijos para el trabajo, descanso y automejora.<strong><span>&nbsp;</span>La autodisciplina</strong><span>&nbsp;</span>se convirti&oacute; en mi aliada en la lucha contra la procrastinaci&oacute;n y la falta de enfoque, permiti&eacute;ndome mantenerme en el camino hacia mis metas laborales, familiares y personales.</p>\\n<p><strong>Lecci&oacute;n 5: Enfocarse en la Eficiencia</strong></p>\\n<p>La filosof&iacute;a espartana pone &eacute;nfasis en la<span>&nbsp;</span><strong>eficiencia y la simplicidad.</strong><span>&nbsp;</span>Al fusionar esta idea con los principios estoicos, aprend&iacute; a enfocarme en lo esencial y a eliminar lo superfluo de mi vida y de mi trabajo. Aprend&iacute; a distinguir entre tareas importantes y distracciones innecesarias. Esta lecci&oacute;n de enfoque en la eficiencia me permiti&oacute; tomar decisiones m&aacute;s informadas y aportar un mayor valor en mi trabajo diario, en mi vida cotidiana.</p>\\n<p>Estas dos corrientes ancestrales<span>&nbsp;</span><em>me han brindado un nuevo enfoque en el trabajo, lleno de disciplina, resiliencia y enfoque en lo esencial. Las lecciones de enfoque, aceptaci&oacute;n del desaf&iacute;o, resiliencia, autodisciplina y eficiencia han redefinido mi perspectiva laboral y me han llevado hacia una productividad m&aacute;s profunda y significativa.</em></p>\\n<p>Al aplicar estos principios en mi vida laboral,<span>&nbsp;</span><strong>he encontrado una mayor serenidad en medio del caos y una sensaci&oacute;n de logro duradero.</strong><span>&nbsp;</span>Mi gu&iacute;a en el viaje hacia una productividad serena y una realizaci&oacute;n profunda en mi vida.</p>\\n<span style=\\\"text-decoration: underline;\\\"><strong><br></strong></span></div>\\n<div class=\\\"otQkpb\\\" style=\\\"text-align: left;\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">&nbsp;</div>\"}]','2025-10-29 06:10:39','2025-11-22 13:23:38','',0,NULL),(68,13,'BUSINESS DIVISAS','','CLUMPLO 360 - SBS','media',NULL,'#003399','abierta','[{\"text\":\"Reunion Cumplo\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"global360.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY/edit\",\"size\":11590,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1u-Kk_crTVRBB1LJDdZToO2TqFq7IuhMY\"}]}]','2025-10-29 13:54:56','2025-10-29 13:56:06','',0,NULL),(69,11,'BUSINESS DIVISAS','','Gerente General capacitación','alta',NULL,'#5c6bc0','abierta','[{\"text\":\"ORGANIGRAMA Y FUNCIONES POR AREAS\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 14pt; font-family: Nunito, sans-serif;\\\"><strong>&iquest;Que es un gerente general?</strong></span><br><br><span style=\\\"font-size: 10pt; font-family: Montserrat, sans-serif;\\\"><span style=\\\"font-size: 12pt;\\\">El gerente general de una casa de cambio virtual desempe&ntilde;a un papel crucial en la planificaci&oacute;n estrat&eacute;gica, la gesti&oacute;n financiera y el cumplimiento normativo. En Per&uacute;, estas empresas est&aacute;n reguladas por la Superintendencia de Banca, Seguros y AFP (SBS) y deben cumplir con estrictas normativas, especialmente en prevenci&oacute;n de lavado de activos y financiamiento del terrorismo.</span><br><br></span></p>\\n<p style=\\\"text-align: left;\\\"><span style=\\\"font-size: 12pt;\\\"><strong><span style=\\\"font-family: Montserrat, sans-serif;\\\"><em><span style=\\\"font-size: 14pt;\\\">Requisitos que necesito para ser gerente general :<br></span></em><br></span></strong></span></p>\\n<ul>\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Conocimiento especializado:</strong>&nbsp;Comprensi&oacute;n profunda de las tendencias del mercado de divisas, tecnolog&iacute;a financiera (fintech), sistemas de informaci&oacute;n masiva y regulaciones de la SBS.<br><br></span></li>\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\"><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><span style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Habilidades de liderazgo:</strong>&nbsp;Capacidad para liderar equipos, tomar decisiones estrat&eacute;gicas y gestionar el rendimiento de la organizaci&oacute;n<br></span><br></span></li>\\n</ul>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\"><em><span style=\\\"font-size: 14pt;\\\"><strong>Mis Funciones Principales:<br></strong></span></em></div>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">&nbsp;</div>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEICRAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Planificaci&oacute;n Estrat&eacute;gica:</strong>&nbsp;Definir la visi&oacute;n y los objetivos a largo plazo de la empresa, y crear planes de acci&oacute;n para alcanzarlos.<br><br></span></li>\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEICRAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;n Financiera:</strong>&nbsp;Supervisar la rentabilidad, gestionar las operaciones financieras y analizar las tendencias del mercado cambiario para optimizar las condiciones de cambio.<br><br></span></li>\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEICRAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Cumplimiento Normativo y Legal:</strong>&nbsp;Asegurar que todas las operaciones cumplan con las regulaciones de la SBS y la Unidad de Inteligencia Financiera (UIF), incluyendo el registro obligatorio y la designaci&oacute;n de un oficial de cumplimiento.<br><br></span></li>\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif; text-align: left;\\\" data-hveid=\\\"CAEICRAD\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Operaciones Diarias:</strong> Organizar el r&eacute;gimen interno, asegurar que la contabilidad est&eacute; al d&iacute;a y supervisar la ejecuci&oacute;n de las operaciones de </span><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\">cambio de divisas de manera segura y eficiente.<br><br></span><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"></span></li>\\n<li style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif; text-align: left;\\\" data-hveid=\\\"CAEICRAD\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Relaciones Externas:</strong>&nbsp;Mantener relaciones s&oacute;lidas con bancos, proveedores y organismos reguladores.<br></span><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt; font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><br><span style=\\\"font-size: 14pt; font-family: Georgia, \'Times New Roman\', Times, serif;\\\"></span></span><span style=\\\"font-size: 12pt;\\\"><span style=\\\"font-family: Montserrat, sans-serif;\\\"></span></span></li>\\n</ul>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">\\n<p><span style=\\\"font-family: Montserrat, sans-serif;\\\"><em><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><span style=\\\"font-size: 14pt;\\\"><strong>&iquest;Puedo aplicar la disciplina espartana para ser un gerente general eficaz?<br></strong></span></span></em><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><span style=\\\"font-size: 14pt;\\\"><strong><br></strong></span><span style=\\\"font-size: 14pt;\\\"><strong>-<span style=\\\"font-family: Montserrat, sans-serif;\\\"> </span></strong><span style=\\\"font-family: Montserrat, sans-serif;\\\">s</span></span><span style=\\\"font-size: 14pt;\\\">i,&nbsp;<span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span style=\\\"font-size: 12pt;\\\">implica adaptar los valores fundamentales de&nbsp;Esparta, como la&nbsp;</span></span><span style=\\\"font-size: 12pt;\\\"><span class=\\\"Yjhzub\\\">disciplina, el enfoque, la resiliencia, la lealtad y el liderazgo con el ejemplo</span>, al entorno corporativo moderno.<br><br></span></span></span></span></p>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li style=\\\"font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEICRAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Ser el Ejemplo a Seguir:</strong> Debo&nbsp;encarnar los valores y la &eacute;tica que espera de mi equipo. La inconsistencia en la aplicaci&oacute;n de normas genera malestar y resentimiento.<br><br></span></li>\\n<li style=\\\"font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEICRAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Transparencia y &Eacute;tica:</strong>&nbsp;Tomar decisiones fundamentadas y &eacute;ticas, lo que inspira confianza y lealtad en mi equipo.<br><br></span></li>\\n<li style=\\\"font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEICRAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Lealtad Bidireccional:</strong>&nbsp;Ganarse la lealtad del equipo a trav&eacute;s del respeto y el apoyo, creando una cultura donde todos se sientan parte de una \\\"unidad\\\" con un objetivo compartido.<br><br></span></li>\\n<li style=\\\"font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEIEBAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;n del Estr&eacute;s y Autocontrol:</strong>&nbsp;Mantener la compostura y el control emocional, ya que se toman peores decisiones cuando se est&aacute; cansado o estresado.<br><br></span></li>\\n<li style=\\\"font-family: Montserrat, sans-serif;\\\" data-hveid=\\\"CAEIEBAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-family: Montserrat, sans-serif;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Adaptabilidad:</strong>&nbsp;Estar preparada para adaptarme y prosperar en un entorno empresarial din&aacute;mico y en constante cambio.</span><span class=\\\"T286Pc\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><span></span></span></li>\\n</ul>\\n<p><span style=\\\"font-family: Montserrat, sans-serif;\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 12pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><span style=\\\"font-size: 14pt;\\\"><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></span></span></span></p>\\n</div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIERAA\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span style=\\\"font-family: Montserrat, sans-serif;\\\">Al integrar estos principios, un gerente general puede cultivar una cultura organizacional de alto rendimiento, donde la disciplina y el enfoque estrat&eacute;gico conduzcan a la excelencia operativa y al &eacute;xito a largo plazo.<span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"L2VF4d_4g,L2VF4d_4h\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;<br><br><br><br></span></span></span></div>\\n</div>\",\"flag\":null,\"attachments\":[]},{\"text\":\"CAPACITACION\",\"done\":false,\"note\":\"<div class=\\\"pWvJNd\\\">\\n<div class=\\\"mZJni Dn7Fzd\\\" dir=\\\"ltr\\\" data-container-id=\\\"main-col\\\" data-xid=\\\"VpUvz\\\" data-ved=\\\"2ahUKEwi0kdHlst2QAxWrSjABHaUbMD8Q3KYQegQIABAB\\\">\\n<div class=\\\"Y3BBE\\\" style=\\\"text-align: center;\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAUQAA\\\" data-processed=\\\"true\\\">\\n<p style=\\\"text-align: center;\\\"><strong>ORGANIGRAMA</strong></p>\\n<div class=\\\"pWvJNd\\\">\\n<div class=\\\"mZJni Dn7Fzd\\\" dir=\\\"ltr\\\" data-container-id=\\\"main-col\\\" data-xid=\\\"VpUvz\\\" data-ved=\\\"2ahUKEwi0kdHlst2QAxWrSjABHaUbMD8Q3KYQegQIABAB\\\">\\n<div class=\\\"Y3BBE\\\" style=\\\"text-align: center;\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAUQAA\\\" data-processed=\\\"true\\\"><span style=\\\"font-family: Nunito, sans-serif; font-size: 10pt;\\\"><strong>Este organigrama refleja una estructura jer&aacute;rquica com&uacute;n en la que el gerente general est&aacute; en la cima, seguido por los directores de cada &aacute;rea, quienes a su vez supervisan a los equipos especializados.<br><br></strong></span>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @JUNTA DIRECTIVA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @GERENCIA GENERAL NAYUMI </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @OFICIAL DE CUMPLIMIENTO STEPHANY D\'YANIRE </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @CONTABILIDAD BRENDA XIOMARA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @FACTURACION ENMA ZORAIDA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @TRANSFERENCIA 1 THANIA ALEXANDRA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @WASAP 1 ANTUANET YASURI </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @WASAP 2 NATIVIDAD EMILIA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @TRANSFERENCIA 2 </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @VENTANILLA 1 GENOBEBA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @VENTANILLA 2 ARIANA DE LOS ANGELES </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @VENTANILLA 3 </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @CAJA 1 </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @APOYO MARIA ALVINA </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @SISTEMA CARLOS </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @PUBLICIDAD SOFIA JOSELIN </span>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"text-align: left;\\\" data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</li>\\n</ul>\\n<span style=\\\"font-family: Nunito, sans-serif; font-size: 10pt;\\\"><strong><br></strong></span></div>\\n<div class=\\\"Y3BBE\\\" style=\\\"text-align: center;\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAUQAA\\\" data-processed=\\\"true\\\"><br>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 710.251px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 126.146px;\\\">\\n<td style=\\\"text-align: center; height: 126.146px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @JUNTA DIRECTIVA </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 126.146px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 126.146px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 126.146px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 126.146px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 126.146px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 127.146px;\\\">\\n<td style=\\\"text-align: center; height: 127.146px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @GERENCIA GENERAL NAYUMI </span>&nbsp;</p>\\n</td>\\n<td style=\\\"height: 127.146px;\\\">1.- SUPERVISAR LOS AVANCES DE LAS DEMAS &Aacute;REAS</td>\\n<td style=\\\"text-align: center; height: 127.146px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 127.146px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 127.146px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 127.146px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 108.188px;\\\">\\n<td style=\\\"text-align: center; height: 108.188px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @OFICIAL DE CUMPLIMIENTO STEPHANY D\'YANIRE </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 108.188px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 108.188px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 108.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 108.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 108.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @CONTABILIDAD BRENDA XIOMARA </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">1.-</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @FACTURACION ENMA ZORAIDA </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">1.- VERIFICAR LA SALIDA E INGRESO DEL DINERO POR MEDIO DE LOS BANCOS</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @TRANSFERENCIA 1 THANIA ALEXANDRA </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">1.- EJECUTAR BIEN LAS TRANSFERENCIAS BANCARIAS QUE SE REALIZAN DE UNA CUENTA EMPRESARIAL A OTRA.</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @WASAP 1 ANTUANET YASURI </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">1.- <span>BRINDAR ASISTENCIA, RESPONDER DUDAS Y RESOLVER PROBLEMAS A LOS CLIENTES A TRAV&Eacute;S DEL WHATSAPP API</span></td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\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><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @WASAP 2 NATIVIDAD EMILIA </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1.-</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><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp; 17/11/2025</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><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @VENTANILLA 1 GENOBEBA </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1.-</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><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025&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><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @VENTANILLA 2 ARIANA DE LOS ANGELES </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1.-&nbsp;GESTIONAR LAS RELACIONES ENTRE LA EMPRESA Y SUS CLIENTES, ASEGURANDO UN SERVICIO DE CALIDAD Y SATISFACCI&Oacute;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><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025&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><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @APOYO MARIA ALVINA </span>&nbsp;</p>\\n<p><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​</p>\\n</td>\\n<td style=\\\"text-align: center;\\\"><br>1.- REALIZAR LOS ABONOS LO MAS RAPIDO POSIBLE&nbsp;</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><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025&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><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @SISTEMA CARLOS </span>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1.-<span> SE ENCARGA DE IMPLEMENTAR, SUPERVISAR Y GESTIONAR LOS SISTEMAS INFORMATICOS</span> NECESARIOS PARA LAS OPERACIONES FINANCIERAS, COMO EL DESARROLLO DE PLATAFORMAS PARA TRANSACCIONES. LA GESTI&Oacute;N DE BASES DE DATOS DE CLIENTES Y OPERACIONES</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><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025&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><span class=\\\"mention-cargo\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\" data-assign=\\\"0\\\" data-user-name=\\\"\\\"> @PUBLICIDAD SOFIA JOSELIN </span>&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">&nbsp;</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><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025&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</div>\\n<div class=\\\"Y3BBE\\\" style=\\\"text-align: left;\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAUQAA\\\" data-processed=\\\"true\\\">&nbsp;</div>\\n</div>\\n</div>\\n</div>\\n<div class=\\\"Y3BBE\\\" style=\\\"text-align: center;\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAUQAA\\\" data-processed=\\\"true\\\">&nbsp;</div>\\n</div>\\n</div>\",\"flag\":null,\"attachments\":[]},{\"text\":\"AVANZE\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\"><span style=\\\"font-size: 14pt;\\\">CUADRE GENERAL</span></span></strong></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>CUADRE SIN FALTANTES</strong></span></p>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">CUADRE CON FALTANTES</span></strong></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 4386.5px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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>1.- Regularizar tema busqueda tickets (nuevo sistema)</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1. Que cuando de buscar en un usuario me salgan solo los tickets del mismo, que no se combine con otros</td>\\n<td style=\\\"text-align: center;\\\">1. Sistemas (Carlos) Sistema 2 (Sofia)</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1. Ambos deben tener conocimiento de como solucionar ese tema</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 style=\\\"height: 175.979px;\\\">\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p>INICIO DE FUNCIONES&nbsp;</p>\\n<p>1.- 7:00 a.m. Enviar saldos bancos&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>2.- Enviar los estados bancarios actualizados ()</p>\\n<p>3.- Comparar Estados de Cuenta de todos los bancos</p>\\n<p>4.-&nbsp;</p>\\n<p>NOTA:&nbsp;</p>\\n<p>- RECOMENDACIONES:<br>Todas las areas tienen que tener una acci&oacute;n que les permita identificar errores en tiempo real.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<ol>\\n<li>Enviar los saldos y comparar con los del dia anterior (Grupo Caja Inversiones)</li>\\n<li>Descargar los EECC de todos los bancos actualizados&nbsp;</li>\\n<li>Comparar los eecc de facturaci&oacute;n vs los eecc descargados recientemente<br><br><br></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<ol>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda) Nayumi (Cotejo)</li>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda) Nayumi (Cotejo)</li>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda) Nayumi (Cotejo)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p>1. Capacitacion, manuales, videos y otros</p>\\n<p>2. En el caso de PCH descargar 8am (capacitaci&oacute;n, videos, otros)</p>\\n<p>3. Revisar incidentes, comisiones, retenciones (identificar)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 115.188px;\\\">\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>COTEJAR TICKETS&nbsp;<br><br></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 943.833px;\\\">\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p>CUADRE GENERAL</p>\\n<ol>\\n<li>7:00 a.m cotejar los tickets del dia anterior</li>\\n<li>Colocar el TC antes de modificar.<br><br></li>\\n<li>Al agregar o modificar un ITEM&nbsp; para mandarlo al grupo <span style=\\\"color: rgb(0, 51, 153);\\\">GASTOS DIARIOS&nbsp;<br><br></span><span style=\\\"color: rgb(0, 51, 153);\\\"></span></li>\\n<li><span style=\\\"color: rgb(0, 51, 153);\\\">&nbsp;</span></li>\\n<li>Verificar rapidamente en el sistema <span style=\\\"color: rgb(0, 51, 153);\\\">MIS TICKETS </span>si existe un TC mal<span style=\\\"color: rgb(0, 51, 153);\\\">&nbsp;<br><br></span></li>\\n<li>Antes cuadrar colocar el TC<br><br></li>\\n<li>Comparar el cuadre general ultimo vs el actual<br><br></li>\\n<li>Verificar los pendientes, Gastos diarios, Pendientes <span style=\\\"color: rgb(234, 67, 53);\\\">NOS DEBEN</span>, Gastos fijos, Divisas, ITEMS de retenci&oacute;n de dinero<br><br><br></li>\\n<li>Agregar transferencias diferidas ya sea soles o dolares&nbsp;<br><br></li>\\n<li>Comparar el TC y monto de cada divisa</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p>&nbsp;</p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Colocar el TC antes de&nbsp; modificar y corroborar que el cuadre de 0.0.<br><br></li>\\n<li style=\\\"text-align: justify;\\\">&nbsp;Al agregar un gasto fijo, gasto diarios, prestamos, yessica, auto, otros. Enviar al grupo GASTOS DIARIOS especificamente la informacion realizada.<br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">&nbsp;</li>\\n<li style=\\\"text-align: justify;\\\">Realizar una verificacion breve en el sistema <span style=\\\"color: rgb(0, 51, 153);\\\">MIS TICKETS</span> si hay un ticket con un mal TC</li>\\n<li style=\\\"text-align: justify;\\\">5:50 p,m, Colocar el TC antes de inciar el cuadre&nbsp;<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Comparar el cuadre actual con el ultimo cuadre guardado.<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Verificar que no haya diferencia en los ITEM (pendientes, saldos bancos, efectivo, divisas. gastos fijos, gastos diarios, Divisas)<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Verificar que se haya subido los pendientes <span style=\\\"color: rgb(234, 67, 53);\\\">NOS DEBEN </span>en caso todavia el cliente no haya terminado de abonar.<br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">Agregar ITEMS de transferencias diferidas en caso transferencia lo realizara&nbsp;&nbsp;<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Volver a verificar los ITEMS para evitar duplicidad de monto.</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<ol>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda)<br><br><br></li>\\n<li style=\\\"text-align: left;\\\">&nbsp;Cotejo (Nayumi)<br><br><br></li>\\n<li>&nbsp;Cotejo (Nayumi)<br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br></li>\\n<li>Cotejo (Nayumi)</li>\\n</ol>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<ol>\\n<li>&nbsp;En caso exista una diferencia a favor u encontra comunicar inmediatamente al encargado (EVP - Gerencia)<br>para que de la solucion inmediata.&nbsp;<br><br><br></li>\\n<li>Verificar los saldos reales de cada banco</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 435.125px;\\\">\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>ESTADOS DE CUENTA</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Enviar saldos de&nbsp; todos los bancos al grupo wasap lista de Acciones<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Exportan todos los estados de todos los bancos&nbsp;</li>\\n</ol>\\n<ol style=\\\"list-style-type: lower-alpha;\\\">\\n<li style=\\\"text-align: justify;\\\">Soles</li>\\n<li style=\\\"text-align: justify;\\\">Dolares</li>\\n</ol>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">7:50 a.m. Comparar los saldos de cada banco del dia anterior con el saldo actual antes de realizar alguna operacion, de lo contrario comunicar si hay algun faltatnte o sobrante<br><br></li>\\n<li style=\\\"text-align: justify;\\\">8:00 a.m. Mandar los saldos reales en los bancos para empezar a operar&nbsp;<br><br></li>\\n<li style=\\\"text-align: justify;\\\">12:30 p.m. Mandar los estados bancarios al grupo <span style=\\\"color: rgb(0, 51, 153);\\\">CORREO FACTURACION&nbsp;<br></span><span style=\\\"color: rgb(0, 51, 153);\\\"></span></li>\\n<li style=\\\"text-align: justify; color: rgb(0, 0, 0);\\\"><span style=\\\"color: rgb(0, 0, 0);\\\">Si hay una operacion faltante comunicar inmediatamente a transferencia y whatsapp 2526/2324</span></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Contabilidad (Brenda - Nayumi)&nbsp;<br><br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia (Alexandra)<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia (Alexandra)<br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">Facturacion (Enma)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 300.75px;\\\">\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>TRANSFERENCIA</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>1. INMEDIATAS&nbsp;</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>2. DIFERIDAS</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\"><strong>INMEDIATAS</strong><br>Una transferencia inmediata es una operaci&oacute;n bancaria que permite enviar y recibir dinero de forma instant&aacute;nea<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>DIFERIDAS<br></strong>transferencia interbancaria de dinero que se acredita en la cuenta de destino despu&eacute;s de un per&iacute;odo de tiempo preestablecido<strong><br></strong></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify; font-weight: bold;\\\"><strong>Transferencia (Alexandra)</strong><br><br><br><br><br><br><br></li>\\n<li style=\\\"text-align: justify; font-weight: bold;\\\"><strong>Transferencia (Alexandra)</strong></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<ol>\\n<li>Verificar que las transferencias se vean reflejadas en los estados bancarios.<br><br></li>\\n<li>Confirmar el ingreso de las transferencias inmediatas y diferidas&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;<br><br><br><br><br>10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 995.021px;\\\">\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>TIKETS CAJA</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Cotizacion<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia - Whatsapp<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Gastos<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Caja<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia entre nuestras cuentas<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Gastos por transferencia<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Pendiente<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Comision<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Favor<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Devolucion</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\">NOTA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<ol>\\n<li><strong>Cotizacion.</strong> Verficar que la operacion este conforme&nbsp; (Tipo de operacion)<br><br><strong>compra/venta</strong>&nbsp;<strong>Tc.</strong> que el margen sea el correcto)<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Transferencia<br></strong>verificar el tc de la operacion tanto como el ingreso y salida del dinero.<br><br><strong> </strong></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Whatsapp</strong><br>cotizar correctamente el precio de las divisas de manera rapida .<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Gastos<br></strong>gastos peri&oacute;dico que se repiten de forma regular en el tiempo.<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Caja</strong><br>Constancia sobre el ingreso y salida del dinero .<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Gastos por transferencia</strong><br>Gasto que se realiza mediante ls bancos.<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Pendiente</strong><br>Es una transacci&oacute;n que aun no se ha completado.<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Comisi&oacute;n</strong><br>ticket donde sale el pago porcentual de una operaci&oacute;n<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Favor<br></strong>constancia de la salida de un dinero que ingreso por efectivo<strong><br><br></strong></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Devoluci&oacute;n<br></strong>ticket donde queda el registro de la devolucion del dinero.</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p>&nbsp;</p>\\n<ol>\\n<li>Ventanilla ( V1. Geno , V2 Ariana V3 Stefany)<br><br><br><br><br><br><br><br><br><br><br><br><br><br></li>\\n<li style=\\\"text-align: center;\\\">Wasap (W1 Antunet, W2 Naty, W3 Nayumi)<br><br><br><br><br><br><br><br><br><br></li>\\n</ol>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<ol>\\n<li>Facturaci&oacute;n (Enma)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<ol>\\n<li>Entregar los tickets de manera ordenada (Horario).<br><br><br><br><br><br><br><br><br><br><br><br><br></li>\\n</ol>\\n<br><br>\\n<ol>\\n<li>No quitarle los depositos al ticket si no fueron cotejados.<br><br><br><br><br><br><br><br><br></li>\\n<li>Separar los tickets incidentes&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 115.188px;\\\">\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION FALLIDA BBVA (25000 SOLES)</strong></span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 252.771px;\\\">\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>TC</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION DE TRANSFERENCIA BANCOS&nbsp;</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION EN VENTANILLA</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACI&Oacute;N WASAP</strong></span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 604.708px;\\\">\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>FORMAS DE COTEJAR</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Verificar el Tc de las operacion de Whastapp y Ventanilla</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>NOTA</strong></span></p>\\n<ul>\\n<li style=\\\"text-align: justify;\\\">&nbsp;<strong>Cotejo<br></strong> <strong>(Nayumi V.)</strong><br>mantener su estado normal de todas la operaciones con sus repecrivos comprobantes<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Contabilidad<br></strong> <strong>(Brenda)</strong><br>Retira al dia siguiente los baucher de depositos la que sera entregado a <strong>Facturacion</strong> <strong>(Enma Alan)</strong></li>\\n</ul>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p>1.- Para detectar un mal TC (Whastapp - Ventanilla ) es necesario usar la opcion <span style=\\\"color: rgb(0, 51, 153);\\\">MIS TICKETS&nbsp;<br><br></span>2.-&nbsp; Cotejar los tickets con los estados bancarios (Whastapp)<br><br></p>\\n<p>3.- Reconfirmar que las transferencias diferidas / inmediatas no hayan sido rechazadas&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 316.75px;\\\">\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>INCIDENTES</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\"><strong>Caso Ariana:&nbsp;</strong><span style=\\\"text-decoration: underline;\\\"><strong><br></strong></span>Coloca mal el TC<br><br><strong>diferencia: 5,000 soles</strong><br><br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Caso Natividad:<br></strong>Coloco mal el tc, lo cual se le transfiere de mas<strong>&nbsp;<br><br>diferencia: 448 soles</strong></li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\"><strong>NOTA:<br></strong>RECOMENDACION: Tener un word con todas las pruebas del incidente. (Foto, Videos, tickets, otros)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<ol>\\n<li>Verificar las camaras de seguridad para reconocer al cliente en caso no tengan datos personales de la persona (Caso Ventanilla)<br><br><br></li>\\n<li>Comunicar inmediatamente al Jefe sobre lo ocurrido y comunicarse con el cliente para la devoluci&oacute;n del dinero (Caso Whatsapp)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<ol>\\n<li style=\\\"font-weight: bold;\\\"><strong>VENTANILLA</strong><br><strong>ARIANA, STEFANY, GENOBEBA<br><br><br><br><br></strong></li>\\n<li style=\\\"font-weight: bold;\\\"><strong>WHATSAPP<br>ANTUANET, ALEXANDRA, NAYUMI<br></strong></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<ol>\\n<li>En caso no se logre identificar al cliente. Crear un ticket pendiente sobre la perdida del dinero. Tener las pruebas de la operaci&oacute;n</li>\\n</ol>\\n<p><strong>NOTA:<br></strong>RECOMENDACION:&nbsp;<br>1. Contrato con su cronograma de pago aplicando la normatividad y asesorado por especialista</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><br><br>&nbsp; 10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\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><span style=\\\"text-decoration: underline;\\\"><strong>RECOMENDACION</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>1.- Caso Ariana:&nbsp;</strong></span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1.- Verificar durante el dia (3 a 4 veces al dia y antes de terminar su jornada labral ) el TC min - max de la compra y venta&nbsp;</td>\\n<td style=\\\"text-align: center;\\\"><strong>1.- todos los usuarios&nbsp;</strong></td>\\n<td style=\\\"text-align: center;\\\">1.- tomarse 2 a 5 minutos para verificar cada uno de sus tickets&nbsp;</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025&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>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>RECOMENDACIONES</p>\\n<p>@CAJA</p>\\n<ul>\\n<li>Utilizar apertura contabilizada, o contabilizar todo.</li>\\n<li>Cambia el cuadre caja efectivo??&nbsp;</li>\\n</ul>\",\"flag\":null,\"attachments\":[]},{\"text\":\"SISTEMAS\",\"done\":false,\"note\":\"<p>CARLOS<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>CASO JOSA PENDIENTE PAGO CON CHEQUE<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;MAX / MIN EUROS TC&nbsp;\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=17BHrcKijY62pdO7ImKvytmEfHWnU9YJ8&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=12IA3g5mJgBkXUC-9sGvFhrokeJCf2qD5&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;COLOCAR LA OPCION PARA DETECTAR UN TC MAL EN TODOS LOS USUARIOS&nbsp;<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<p>SOFIA</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>PERMITIR PEGAR IMAGENES&nbsp;</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>MODIFICACION DE ESTADO (BAJO, MEDIANO, ALTO)<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;ARREGLAR EL INTERNET&nbsp;<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><br><br>PENDIENTES <span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;COLOCAR OTRO WIFI EN EL SEGUNDO PISO (SALA DE REUNIONES)<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;TENER LOS TICKETS ORDENADOS EN SU CAJA DE CADA MES<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;ORDENAR LAS COSAS QUE USARA EL PERSONAL DE LIMPIEZA<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;DESOCUPAR LAS COSAS DEL LAVADERO<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;DESOCUPAR LOS CASILLEROS&nbsp;<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;SABER LOS HORARIOS DE LAS TRANSFERENCIAS DIFERIDAS<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\",\"flag\":null,\"attachments\":[]},{\"text\":\"JUNTA DIRECTIVA\",\"done\":false,\"note\":\"\"},{\"text\":\"GERENTE GENERAL NAYUMI\",\"done\":false,\"note\":\"<p style=\\\"text-align: left;\\\"><span style=\\\"font-size: 18pt;\\\"><strong>GERENTE GENERAL&nbsp;<br></strong></span><br><span style=\\\"font-size: 14pt;\\\">Un gerente es aquel que lleva la gesti&oacute;n de una empresa, procurando que su funcionamiento sea &oacute;ptimo.</span><br><span style=\\\"font-size: 14pt;\\\">Es un ejecutivo de alto rango responsable de la supervisi&oacute;n global y la gesti&oacute;n de las operaciones diarias de toda una empresa o una unidad de negocio importante</span><br><span style=\\\"font-size: 14pt;\\\">El rol del gerente general es multifac&eacute;tico y esencial para el &eacute;xito de cualquier organizaci&oacute;n, combinando una visi&oacute;n estrat&eacute;gica con la supervisi&oacute;n operativa diaria.<br><br></span></p>\\n<p><img style=\\\"max-width: 100%; display: block; margin-left: auto; margin-right: auto;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1xCEz0q-6SgluPFEB4a8YGS_X95iFC5p_&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"469\\\" height=\\\"254\\\"></p>\\n<p>&nbsp;</p>\\n<h2>Tipos de gerentes</h2>\\n<p>El campo de acci&oacute;n del<span>&nbsp;</span><strong>gerente de una empresa</strong><span>&nbsp;</span>var&iacute;a seg&uacute;n las &aacute;reas que tenga a su cargo. De hecho, las compa&ntilde;&iacute;as m&aacute;s grandes o con personal amplio suelen contar con varios gerentes para dirigir cada uno de sus departamentos. Esto nos lleva a identificar varios<span>&nbsp;</span><strong>tipos de gerentes</strong>:<br><br></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.031%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50.0166%;\\\"><col style=\\\"width: 50.0166%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td><strong>TIPO DE GERENTE</strong></td>\\n<td><strong>FUNCIONES CLAVES</strong></td>\\n</tr>\\n<tr>\\n<td><span style=\\\"font-size: 14pt;\\\"><strong>Gerente General</strong></span></td>\\n<td><span style=\\\"font-size: 14pt;\\\">Supervisi&oacute;n global, toma de decisiones estrat&eacute;gicas, representaci&oacute;n legal de la empresa.</span></td>\\n</tr>\\n<tr>\\n<td><span style=\\\"font-size: 14pt;\\\"><strong>Gerente de Operaciones</strong></span></td>\\n<td><span style=\\\"font-size: 14pt;\\\">Implementaci&oacute;n de estrategias, optimizaci&oacute;n de procesos operativos, supervisi&oacute;n del personal operativo.</span></td>\\n</tr>\\n<tr>\\n<td><span style=\\\"font-size: 14pt;\\\"><strong>Gerente de Finanzas</strong></span></td>\\n<td><span style=\\\"font-size: 14pt;\\\">Gesti&oacute;n de recursos financieros, supervisi&oacute;n de presupuestos, an&aacute;lisis financiero.</span></td>\\n</tr>\\n<tr>\\n<td><span style=\\\"font-size: 14pt;\\\"><strong>Gerente de Ventas</strong></span></td>\\n<td><span style=\\\"font-size: 14pt;\\\">Desarrollo de estrategias comerciales, gesti&oacute;n de equipos de ventas, expansi&oacute;n de mercado.</span></td>\\n</tr>\\n<tr>\\n<td><span style=\\\"font-size: 14pt;\\\"><strong>Gerente de Recursos Humanos</strong></span></td>\\n<td><span style=\\\"font-size: 14pt;\\\">Reclutamiento y selecci&oacute;n de personal, desarrollo organizacional, gesti&oacute;n de compensaciones.</span></td>\\n</tr>\\n</tbody>\\n</table>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\"><span style=\\\"font-size: 14pt;\\\"><strong><br><br>Responsabilidades Detalladas<br><br></strong></span><span style=\\\"font-size: 18pt;\\\"><span class=\\\"txxDge notranslate\\\" data-wiz-uids=\\\"EwfJYd_1c,EwfJYd_1d,EwfJYd_1e\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\"><button class=\\\"rBl3me\\\" tabindex=\\\"0\\\" data-amic=\\\"true\\\" data-icl-uuid=\\\"1151c9a8-f941-46df-943c-2b7996cf212c\\\" aria-label=\\\"Ver enlaces relacionados\\\" data-wiz-attrbind=\\\"disabled=EwfJYd_1c_C5gNJc;class=EwfJYd_1c_UpSNec;\\\" data-ved=\\\"2ahUKEwjGgq2PxvuQAxX3ppUCHWA5K0YQye0OegYIAQgHEAA\\\"><span class=\\\"wiMplc ofC0Ud\\\"></span></button></span></span><span style=\\\"font-size: 14pt;\\\">M&aacute;s all&aacute; de la planificaci&oacute;n y el liderazgo, las actividades diarias de un gerente general incluyen</span></span></div>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\">&nbsp;</div>\\n<ul>\\n<li class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Optimizaci&oacute;n de Operaciones:</strong>&nbsp;Asegurar que los procesos operativos sean eficientes y se alineen con los objetivos del negocio.<br><br></span></li>\\n</ul>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEICRAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;n del Talento:</strong>&nbsp;Supervisar la contrataci&oacute;n, inducci&oacute;n, evaluaci&oacute;n y desarrollo del personal, fomentando un entorno productivo y orientado a objetivos.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEICRAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Toma de Decisiones:</strong>&nbsp;Evaluar oportunidades y riesgos, y tomar decisiones informadas, a menudo bajo incertidumbre, que beneficien a toda la empresa.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEICRAD\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Identificaci&oacute;n y Manejo de Cuellos de Botella:</strong>&nbsp;Identificar barreras que impiden el crecimiento (en gobernabilidad, finanzas, log&iacute;stica, etc.) y abordarlas de manera proactiva.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEICRAE\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Alinear Intereses:</strong> Asegurarse de que los objetivos de los empleados y los accionistas est&eacute;n alineados, lo que a menudo implica manejar din&aacute;micas culturales y pol&iacute;ticas internas<br><br></span>\\n<p><img style=\\\"max-width: 100%; display: block; margin-left: auto; margin-right: auto;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1nL1S2E3ZZ0MN-uatpvrJ63ArD6xqQEHK&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"373\\\" height=\\\"262\\\"></p>\\n<span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"></span></li>\\n</ul>\\n<p><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"></span><strong><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"></span><span class=\\\"T286Pc\\\" style=\\\"font-size: 18pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\">Funciones<br><br></span></strong></p>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\">\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Desarrollar e implementar estrategias</strong>: Traducir las metas y la visi&oacute;n de la junta directiva en planes de acci&oacute;n concretos y medibles, estableciendo hojas de ruta y cronogramas para todas las iniciativas.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Supervisar las operaciones diarias</strong>: Asegurar que todas las actividades del negocio funcionen sin problemas, lo que incluye monitorear los flujos de trabajo, gestionar el inventario, coordinar entre departamentos y resolver problemas operativos inmediatos.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;n financiera y presupuestaria</strong>: Crear y mantener presupuestos, rastrear gastos, analizar informes financieros y de rentabilidad, y tomar medidas correctivas para asegurar la sostenibilidad y maximizar las ganancias.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAD\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Liderazgo y desarrollo del talento</strong>: Dirigir y motivar a los equipos, lo que incluye participar en la contrataci&oacute;n, formaci&oacute;n, evaluaci&oacute;n del desempe&ntilde;o y promoci&oacute;n del personal clave, asegurando una cultura laboral positiva y productiva.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAE\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Establecer pol&iacute;ticas operativas</strong>: Definir e implementar pol&iacute;ticas y procedimientos que rijan el funcionamiento interno de la empresa, garantizando la eficiencia y el cumplimiento de los est&aacute;ndares de calidad.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAF\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Monitorear el desempe&ntilde;o y los indicadores clave (KPIs)</strong>: Establecer y mantener sistemas de evaluaci&oacute;n y control, como los KPIs, para medir el progreso hacia los objetivos y realizar ajustes proactivos.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAG\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Gesti&oacute;n de relaciones con&nbsp;<em class=\\\"eujQNb\\\" data-complete=\\\"true\\\">stakeholders</em></strong>: Actuar como el principal punto de contacto y negociador con clientes clave, proveedores, socios estrat&eacute;gicos y autoridades, representando los intereses de la organizaci&oacute;n.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAH\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">An&aacute;lisis de mercado y competencia</strong>: Mantenerse al tanto de las tendencias de la industria, las actividades de los competidores y las oportunidades emergentes para responder de manera proactiva a los cambios del mercado y mantener la ventaja competitiva.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAI\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Reportar a la alta direcci&oacute;n</strong>: Presentar informes peri&oacute;dicos, transparentes y completos sobre el progreso, los resultados y los desaf&iacute;os de la empresa a la junta directiva o a los accionistas.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIBBAJ\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Garantizar el cumplimiento legal y normativo</strong>: Asegurar que todas las operaciones de la empresa cumplan con las leyes, regulaciones y estatutos internos aplicables.<br></span>\\n<div class=\\\"otQkpb\\\" role=\\\"heading\\\" aria-level=\\\"3\\\" data-animation-nesting=\\\"\\\" data-sfc-cp=\\\"\\\" data-processed=\\\"true\\\" data-sae=\\\"\\\" data-complete=\\\"true\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 18pt;\\\"><strong>Factores de &Eacute;xito</strong></span><span class=\\\"txxDge notranslate\\\" data-wiz-uids=\\\"ND1gfc_2j,ND1gfc_2k,ND1gfc_2l\\\" data-complete=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\"><button class=\\\"rBl3me\\\" tabindex=\\\"0\\\" data-amic=\\\"true\\\" data-icl-uuid=\\\"002615a5-c6e6-4565-8858-1ce8621e86e3\\\" aria-label=\\\"Ver enlaces relacionados\\\" data-wiz-attrbind=\\\"disabled=ND1gfc_2j_C5gNJc;class=ND1gfc_2j_UpSNec;\\\" data-ved=\\\"2ahUKEwj_l9mNy_uQAxXvKrkGHcyCEK4Qye0OegYIAQgMEAA\\\"><span class=\\\"wiMplc ofC0Ud\\\"></span></button></span></span></p>\\n</div>\\n<div class=\\\"Y3BBE\\\" data-sfc-cp=\\\"\\\" data-hveid=\\\"CAEIDRAA\\\" data-processed=\\\"true\\\" data-complete=\\\"true\\\"><span style=\\\"font-size: 14pt;\\\">El &eacute;xito de un gerente general depende de una combinaci&oacute;n de habilidades duras y blandas:<span class=\\\"uJ19be notranslate\\\" data-wiz-uids=\\\"ND1gfc_2n,ND1gfc_2o,ND1gfc_2p\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\"><span class=\\\"vKEkVd\\\" data-animation-atomic=\\\"\\\" data-sae=\\\"\\\">&nbsp;<br><br></span></span></span></div>\\n<ul class=\\\"KsbFXc U6u95\\\" data-complete=\\\"true\\\" data-processed=\\\"true\\\">\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIDxAA\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Inteligencia Emocional</strong>: La capacidad de comprender y gestionar las propias emociones y las de los dem&aacute;s es crucial para construir relaciones s&oacute;lidas y gestionar conflictos.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIDxAB\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Pensamiento Estrat&eacute;gico y Anal&iacute;tico</strong>: Habilidad para analizar datos, identificar tendencias y tomar decisiones que impulsen el crecimiento.<br><br></span></li>\\n<li style=\\\"font-size: 14pt;\\\" data-hveid=\\\"CAEIDxAC\\\" data-complete=\\\"true\\\" data-sae=\\\"\\\"><span class=\\\"T286Pc\\\" style=\\\"font-size: 14pt;\\\" data-sfc-cp=\\\"\\\" data-complete=\\\"true\\\"><strong class=\\\"Yjhzub\\\" data-complete=\\\"true\\\">Integridad</strong>: Actuar con &eacute;tica y transparencia es fundamental para generar confianza entre empleados, clientes y accionistas.</span></li>\\n</ul>\\n</li>\\n</ul>\\n</div>\"},{\"text\":\"CAJA\",\"done\":false,\"note\":\"<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1378.58px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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>BILLETES SOLES</p>\\n<ol>\\n<li>&nbsp;CHALA</li>\\n<li>SUELTOS</li>\\n<li>PAQUETES</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>&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>MONEDAS SOLES</p>\\n<ol>\\n<li>SUELTOS</li>\\n<li>5 SOLES</li>\\n<li>2 SOLES<br>4.- 1 SOL<br>5.- 0.50 CENTIMOS&nbsp;<br>6.- 0.20 CENTIMOS<br>7.- 0.10 CENTIMOS</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>&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>DOLARES</p>\\n<ol>\\n<li>PATITOS</li>\\n<li>FEOS</li>\\n<li>&nbsp;DETERIORADOS</li>\\n<li>UNIDADES</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>&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>EUROS</p>\\n<ol>\\n<li>500 EUROS<br>2.- 200 EUROS<br>3.-100 EUROS<br>4.- 50 EUROS<br>5.- 20 EUROS<br>6.- 10 EUROS<br>7.- 5 EUROS</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>&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>EUROS MONEDAS<br><br>1.- 0.10 CENTAVOS DE EURO</p>\\n<p>1&nbsp; 0.20 CENTAVOS DE EURO</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- Enviar al cuadre general<br>2.- enviar apertura para el dia siguiente</p>\\n<p>3.- guardar historial</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- se enviara el conteo de soles.dolares.monedas.euros y demas divisas (reales,australians,chilenos. etc)</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- CAJA (GENOBEBA)</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><br><br><br>CAJA</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1378.58px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 125.667px;\\\">\\n<td style=\\\"text-align: center; height: 125.667px;\\\">\\n<p>COTIZACI&Oacute;N</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 125.667px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 125.667px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 125.667px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 125.667px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 125.667px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 162.375px;\\\">\\n<td style=\\\"text-align: center; height: 162.375px;\\\">\\n<p>TRANSFERENCIA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 162.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 162.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 162.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 162.375px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 162.375px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>TRANSFERENCIA - WHATSAPP<br><br>1.- PLUMON AZUL</p>\\n<p>2.- PLUMON ROJO</p>\\n<p>3.-PLUMON ROJO - AZUL</p>\\n<p>.- LAPICERO ROJO<br><br></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- Cuando el ticket se escuentre marcada de color azul caja debera identificar que debemos al clientes. en el ticket dira pendiente (ingres o sale)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- TRANSFERENCIA (ALEXANDRA)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;17/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>VENTANILLA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 244.375px;\\\">\\n<td style=\\\"text-align: center; height: 244.375px;\\\">\\n<p>GASTO</p>\\n</td>\\n<td style=\\\"text-align: center; height: 244.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 244.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 244.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 244.375px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 244.375px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 174.375px;\\\">\\n<td style=\\\"text-align: center; height: 174.375px;\\\">\\n<p>CAJA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 174.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 174.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 174.375px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 174.375px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 174.375px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 137.438px;\\\">\\n<td style=\\\"text-align: center; height: 137.438px;\\\">\\n<p>TRANSFERENCIAS ENTRE CUENTAS</p>\\n</td>\\n<td style=\\\"text-align: center; height: 137.438px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 137.438px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 137.438px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 137.438px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 137.438px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 76.7917px;\\\">\\n<td style=\\\"text-align: center; height: 76.7917px;\\\">\\n<p>GASTOS POR TRANSFERENCIAS</p>\\n</td>\\n<td style=\\\"text-align: center; height: 76.7917px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 76.7917px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 76.7917px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 76.7917px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 76.7917px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>PENDIENTES</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>COMISI&Oacute;N</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>FAVOR</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>DEVOLUCI&Oacute;N</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\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>INCIDENTES</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>RECOMENDACIONES</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<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>\\n<p>&nbsp;</p>\"},{\"text\":\"PUBLICIDAD\",\"done\":false,\"note\":\"<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 880.23px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 255.75px;\\\">\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>PAGINA WEB<br><br>TERMINOS Y CONDICIONES<br><br>LIBRO DE RECLAMACIONES&nbsp;<br><br></p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 493.292px;\\\">\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>WHATSAPP API<br><br>TERMINOS Y CONDICIONES<br><br>LIBRO DE RECLAMACIONES&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>1.- LINK&nbsp;<br><br><br></p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\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>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.031%; height: 959.5px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 25.0206%;\\\"><col style=\\\"width: 16.02%;\\\"><col style=\\\"width: 21.0015%;\\\"><col style=\\\"width: 18.3409%;\\\"><col style=\\\"width: 11.548%;\\\"><col style=\\\"width: 8.09491%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong><span style=\\\"font-size: 12pt;\\\">OBJETIVO</span></strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\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 style=\\\"text-align: left;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: center;\\\"><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<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>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<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 959.5px;\\\">\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p><strong>CALENDARIO</strong><br><br></p>\\n<ol>\\n<li>CORRECCI&Oacute;N DE ORTOGRAFIA&nbsp;<br><br></li>\\n<li>REALIZAR UN CALENDARIO EDICI&Oacute;N DE LOS MESES<br><br></li>\\n<li>EDICI&Oacute;N DE IM&Aacute;GENES<br><br></li>\\n<li>EDICI&Oacute;N DE MARCA<br><br></li>\\n<li>VERIFICAR NUMEROS TELEFONICOS&nbsp;<br><br></li>\\n<li>DOMINIO<br><br></li>\\n<li>TIPO DE PAPEL&nbsp;<br><br></li>\\n<li>CARACTERISTICAS DEL CALENDARIO<br><br></li>\\n<li>CONTRATO<br><br></li>\\n<li>PRECIO POR MILLAR MAS EL IGV<br><br></li>\\n<li>DEFINIR FECHA DE IMPRESI&Oacute;N (OCTUBRE 2026)<br><br></li>\\n<li>BUSCAR PROVEEDRES (GUARDAR UN CALENDARIO)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: left; height: 959.5px;\\\">\\n<p style=\\\"text-align: justify;\\\">1.- BREVE DESCRIPCION DE DIAS FESTIVOS DE CADA MES</p>\\n<p style=\\\"text-align: justify;\\\">1.2.- LEMAS O FRASES</p>\\n<p style=\\\"text-align: justify;\\\">1.3.- NOMBRE DE LOS MESES DEL A&Ntilde;O<br><br></p>\\n<p style=\\\"text-align: justify;\\\">2.-&nbsp;MODIFICAR LA ENUMERACION DE LOS MESES</p>\\n<p style=\\\"text-align: justify;\\\">2.1 MODIFICAR Y REVISAR LOS DIAS FESTIVOS (FERIADOS)<br><br></p>\\n<p style=\\\"text-align: justify;\\\">3.-&nbsp;ANVERSO:&nbsp; LUGARES TURISTICOS DE CADA PAIS&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\">3.1.- INVERSO: COTENIDO DIGITAL, REALIZANDO CAMBIO O COTIZACION EN DISPOSITIVOS MOVILE<br><br></p>\\n<p style=\\\"text-align: justify;\\\">4.-&nbsp;BUSINESS DIVISAS</p>\\n<p style=\\\"text-align: justify;\\\">4.1.- GRUPO BISNES<br><br></p>\\n<p style=\\\"text-align: justify;\\\">5.-&nbsp;999 49 2526<br><br>5.1.-&nbsp;999 49 2324<br><br></p>\\n<p>6.-&nbsp;BDIVSAS.COM</p>\\n<p>6.1.- NUEVO DOMINIO:&nbsp; MARCA NUEVA ????<br><br></p>\\n<p>7.-&nbsp;Papel para las hojas del calendario</p>\\n<ul>\\n<li style=\\\"list-style-type: none;\\\">\\n<ul>\\n<li>Hojas Interiores\\n<ul>\\n<li>Gramaje: Wire-O blanco</li>\\n<li>Impreso en couch&eacute; mate 200 g, full color, con barniz de protecci&oacute;n</li>\\n</ul>\\n</li>\\n<li>Material para la tapa dura y la base (tri&aacute;ngulo)\\n<ul>\\n<li>Cart&oacute;n gris de 1.75 mm forrado con couch&eacute; 200 g impreso a color laca Mate</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<p>8.-</p>\\n<ul>\\n<li><strong>Parte frontal</strong> (donde va el calendario):\\n<ul>\\n<li>21 cm de ancho x 15 cm de alto</li>\\n</ul>\\n</li>\\n<li data-start=\\\"&lt;/body\\\"><strong data-start=\\\"302\\\" data-end=\\\"311\\\">Base:</strong> ancho igual (21 cm) y <strong data-start=\\\"334\\\" data-end=\\\"355\\\">fondo de 9 cm</strong>.</li>\\n</ul>\\n<p>9.-<br><br>10.- 1 MILLAR ---- 5000 SOLES<br>&nbsp; &nbsp; &nbsp; &nbsp;2 MILLARES ----- 9500 SOLES<br>&nbsp; &nbsp; &nbsp; &nbsp;3 MILLARES ------- 13,000 SOLES<br><br>11.-</p>\\n<ul>\\n<li>2025\\n<ul>\\n<li>FECHA DE IMPRESION: 13/11/2025</li>\\n</ul>\\n</li>\\n<li>2026\\n<ul>\\n<li>FEHCA DE IMPRESION: 03/11/2025</li>\\n</ul>\\n</li>\\n</ul>\\n<p>12.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p style=\\\"text-align: left;\\\">1.- PUBLICIDAD (SOFIA)<br><br>2.- PUBLICIDAD (SOFIA)<br><br>3.- PUBLICIDAD (SOFIA)<br><br>4.- PUBLICIDAD (SOFIA)<br><br>5.- PUBLICIDAD (SOFIA), JUNTA DIRECTIVA (EDUARDO) DECISI&Oacute;N&nbsp;<br><br>6.- PUBLICIDAD (SOFIA) O SISTEMAS (CARLOS)<br><br>7.- PUBLICIDAD (SOFIA)<br><br>8.- PUBLICIDAD (SOFIA)<br><br>9.- PUBLICIDAD (SOFIA) O CONTABILIDAD (BRENDA)<br><br>10.- PUBLICIDAD (SOFIA), CONTABILIDAD (BRENDA) PAGO<br><br>11.- PUBLICIDAD (SOFIA)<br><br></p>\\n<p style=\\\"text-align: left;\\\">12.- PUBLICIDAD (SOFIA) O CONTABILIDAD (BRENDA)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p style=\\\"text-align: justify;\\\">1.- VERIFICAR LA ORTOGRAFIA DETALLADAMENTE Y EL SIGNIFICADO DE PALABRAS NO MUY COMUNES.<br><br>2.- CONTEO DE LOS MESES Y DIAS DE CADA A&Ntilde;O<br><br>3.- TENER EN CUENTA LA EDICI&Oacute;N DE LAS IMAGENES<br><br>4.- DEFINIR BIEN LA MARCA QUE SE COLOCARA EN EL CALENDARIO<br><br>5.- ASEGURAR QUE LOS NUMEROS TELEFONICOS ESTEN OPERATIVOS&nbsp;<br><br>6.- DEFINIR EL DOMINIO CON TIEMPO<br><br>7.- USAR EL CALENDARIO DE BOCETO PARA GUIARSE&nbsp;<br><br>8.- MODIFICAR ANTES DE MANDAR A REALIZAR EL CALENDARIO&nbsp;<br><br>9.- LEER LOS TERMINO Y CNDICIONES DEL CONTRATO PARA LA REALIZACI&Oacute;N DE LOS CALENDARIOS<br><br>10.- CONSIDERAR EL IGV EN EL PAGO<br><br>11.- MANDAR A REALIZAR LOS CALENDARIO CON 1 MES DE ANTICIPACI&Oacute;N<br><br></p>\\n<p style=\\\"text-align: left;\\\">12.- TENER UN CALENDARIO DE BOCETO PARA ENSE&Ntilde;ARLE A LOS PROOVEDORES&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n<p><strong><span style=\\\"font-size: 14pt;\\\"><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>1/10/2026</span></strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p><span style=\\\"font-size: 14pt;\\\"><strong><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>&nbsp;1/12/2026</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"attachments\":[{\"name\":\"vacaciones 2026.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT/edit\",\"size\":10706,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT\"}],\"share_id\":\"e38bf4a6e49b6726f165c369bf40f8f6\"},{\"text\":\"CONTABILIDAD\",\"done\":false,\"note\":\"\"},{\"text\":\"COTEJO\",\"done\":false,\"note\":\"<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1849.36px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.5545%;\\\"><col style=\\\"width: 27.5523%;\\\"><col style=\\\"width: 18.087%;\\\"><col style=\\\"width: 15.8379%;\\\"><col style=\\\"width: 9.93381%;\\\"><col style=\\\"width: 7.02864%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 188.771px;\\\">\\n<td style=\\\"text-align: center; height: 188.771px;\\\">\\n<p>SALDOS BANCOS&nbsp;<br><br>1.- 7 A.M. ENVIAR SALDOS BANCOS ENVIAR Y COMPARAR. WHATSAPP API CON LOS SALDOS DE LA MA&Ntilde;ANA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 188.771px;\\\">\\n<p>1.- CONTABILIDAD (BRENDA) MANDARA LOS SALDOS ACTUALIZOS DE LA MA&Ntilde;ANA, DESPUES TRENDA QUE COMPARAR LOS ESTADOS BANCARIOS DE ENMA CON LOS ESTADOS BANCARIOS REALES.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 188.771px;\\\">\\n<p>1.- CONTABILIDAD (BRENDA)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 188.771px;\\\">\\n<p>1.- TOMAR EN CUENTA QUE PUEDE VARIAR EL SALDO POR LOS ITF.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 188.771px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>14/11/2025&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 188.771px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 1078.21px;\\\">\\n<td style=\\\"text-align: center; height: 1078.21px;\\\">\\n<p>RESUMEN SALDOS BANCOS<br><br>1.- EXCEL FACTURACION (ENMA) VS ESTADOS DE CUENTA ACTUALIZADOS (BRENDA)<br><br>2.- DIFERENCIAS COMUNICAR POR EL GRUPO <span style=\\\"color: rgb(0, 51, 153);\\\">CAJA INVERSIONES - GRUPO PRIVADO CONTABILIDAD<br><br></span>3.- COMISI&Oacute;N<br><br>4.- ITF<br><br>5.- MANTENIMIENTO DE CUENTAS<br><br><br>6.- ESTADOS DE CUENTA<br><br>7.- TELECREDITO PLATAFORMA BCP<br><br>8.- PLATAFORMA (NET CASH - BBVA)<br><br>9.- PLATAFORMA (CASH FINANCIERON -PICHINCHA)<br><br></p>\\n<p>10.- DEPOSITOS POR VENTANILLA&nbsp;<br><br>11.- COBRO DE CHEQUES<br><br>12.- TRANSFERENCIAS ENTRE CUENTAS<br><br>13.-&nbsp; COBRAN MANTENIMIENTO DE LA TARJETA (BCP)<br><br>14.- COBRO POR SOLICITAR CHEQUERAS (PICHINCHA, INTERBANK, BCP)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 1078.21px;\\\">\\n<p><br><br><br><br><br><br>2.- CONTABILIDAD ENVIARA LA INFORMACION CUANDO HAYA DIFERENCIA, COBRANTE Y FALTANTE.<br><br><br>3.3.- CONSIDERAR LAS COMISIONES BANCARIAS POR EL MANTENIMIENTO DE LA CUENTA<br><br>4.4.- CONVENCER A LOS CLIENTES QUE REALICEN SUS OPERACIONES EN PARTES&nbsp;<br><br>5.5.-&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 1078.21px;\\\">\\n<p><br><br><br><br><br><br>2.-2.- FACTURACION (ENMA), CONTABILIDAD (BRENDA)<br><br>3.3.- TRANSFERENCIA (ALEXANDRA), CONTABILIDAD (BRENDA)<br><br>4.- TRANSFERENCIA (ALEXANDRA), CONTABILIDAD (BRENDA)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 1078.21px;\\\">\\n<p><br><br><br><br><br>2.- VERIFICAR LAS CUENTAS BANCARIAS PARA ASEGURARSE QUE NO HAYA ALGUNA RETENCION DE DINERO, DOBLE ABONO Y CHEQUE REBOTADO.<br><br>4.4.- SERIA RECOMENDABLE TRANSACCIONES EN MONTOS MENORES A 1000 SOLES</p>\\n</td>\\n<td style=\\\"text-align: center; height: 1078.21px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><br><br><br><br><br><br>14/11/2025&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 1078.21px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 134.438px;\\\">\\n<td style=\\\"text-align: center; height: 134.438px;\\\">\\n<p>COTEJO DE TICKETS</p>\\n<p>1.- PROMEDIO DE COTEJO ES DE 1 HORA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 134.438px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 134.438px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 134.438px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 134.438px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 134.438px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 316.75px;\\\">\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p>USUARIO ALTERNO<br><br>1.- BCP (TELECREDITO9 USUARIO ALTERNO</p>\\n<p>2.-BBVA&nbsp; - INTERBANK (SE PUEDE INICIAR SESION EN UNA MAQUINA)<br><br>3.- PCH FACTURACION COORDINARA CON TRANSFERENCIA ANTES DE INGRESAR</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p><br><br><br><br><br></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 579.502px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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>SIRE</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>PRESENTACION PDT</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>GENERACION DE GUIA PARA PAGO</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>\"},{\"text\":\"WHATSAPP\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 98.6276%; height: 966.876px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 32.2873%;\\\"><col style=\\\"width: 16.8261%;\\\"><col style=\\\"width: 18.0494%;\\\"><col style=\\\"width: 15.8645%;\\\"><col style=\\\"width: 9.97467%;\\\"><col style=\\\"width: 7.02977%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\"><strong>CAMBIO DE TURNO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: left;\\\">\\n<p style=\\\"text-align: left;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: left;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: left;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt; font-family: Inter, system-ui, sans-serif;\\\"><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 style=\\\"height: 99.1875px;\\\">\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\"><strong>INCIDENTES</strong></span><br><br><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.- CASO NATIVIDAD&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: left; height: 99.1875px;\\\">\\n<p style=\\\"text-align: left;\\\"><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.- Natividad tiene que revisar sus tickets antes de salir almorzar y despues de enviar sus pendientes.</span></p>\\n</td>\\n<td style=\\\"text-align: left; height: 99.1875px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.- WHATSAPP 2526 (Natividad)</span></p>\\n</td>\\n<td style=\\\"text-align: left; height: 99.1875px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.- Para agilizar el cotejo de sus operaciones por bancos, tendra que usar la opcion Min - Max TC&nbsp;&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p><span style=\\\"font-size: 12pt; font-family: Inter, system-ui, sans-serif;\\\"><strong>&nbsp;<br><br>13/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 211.167px;\\\">\\n<td style=\\\"text-align: center; height: 211.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\"><strong>RECOMENDACIONES</strong></span><br><br><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.- Antes de inciar con sus operaciones revisar los chats del dia anterior&nbsp;</span><br><br><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">2.- Antes de salir almorzar tendra que fijarse el Min - Max TC y sus pendientes&nbsp;</span><br><br><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">3.- Obligatoriamente antes de culminar su labor revisar sus tickets</span></p>\\n</td>\\n<td style=\\\"text-align: left; height: 211.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.- Natividad tiene que revisar si no hay operaciones pendientes del dia anterior<br><br>2.-2.- En caso de tener pendientes debera comunicar a su compa&ntilde;era sobre los pendientes&nbsp;&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: left; height: 211.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.-WHATSAPP 2526 (Natividad)<br><br>2.2.-WHATSAPP 2526 (Natividad)</span></p>\\n</td>\\n<td style=\\\"text-align: left; height: 211.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.- Es mejor darle prioridad a las operaciones del dia anterior para evitar perder clientela.<br><br>2.2- Lo mejor es que Natividad tiene que dejar sin pendientes a su compa&ntilde;ero.</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 211.167px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><span style=\\\"font-size: 12pt; font-family: Inter, system-ui, sans-serif;\\\">&nbsp;<br><br><br><br>13/11/2025</span>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 211.167px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 154.167px;\\\">\\n<td style=\\\"text-align: center; height: 154.167px;\\\">\\n<p><strong><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\"><br><br><br><br><br>PRIMERA SOLUCI&Oacute;N</span></strong><br><br><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.- Antunet tiene que consultarle al Sr. Yuri en que horario puede comunicarse con &eacute;l</span><br><br></p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\"><br><br><br><br><br>1.1.- Antunet tendra que convencer al Sr. yuri (\\\"mano derecha del due&ntilde;o\\\") para que nos hagan la devoluci&oacute;n del dinero</span><br><br>&nbsp;<br><br><br><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\"><br><br><br><br><br><br>1.- WHATSAPP 2324 (Antunet)</span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.167px;\\\">\\n<p><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">1.1.- Antunet primero conversara con el Sr. yuri para buscar una soluci&oacute;n sobre la devolucion del dinero.&nbsp;<br><br>1.1.- Antunet y Brenda tienen que ir personalmente a la empresa Servicios Generales para conversar con el due&ntilde;o<br><br>1.1.- Natividad tendra que conversar con el Sr. Christian por llamada o personalmente, reconocer su error.&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.167px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><span style=\\\"font-size: 12pt; font-family: Inter, system-ui, sans-serif;\\\">&nbsp;<br><br><br><br><br><br>13/11/2025</span>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 154.167px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 99.1875px;\\\">\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p><strong><span style=\\\"font-family: Inter, system-ui, sans-serif;\\\">SEGUNDA SOLUCI&Oacute;N<br><br></span></strong>2.- La perdida se le descontara de las comisiones de natividad&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p>2.2.- Contabilidad (Brenda) usara las comisiones para reponer el dinero que se abono de mas al cliente.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p>2.2.- CONTABILIDAD (Brenda)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p>2.2.- Todas las &aacute;reas tiene que estar 100% concentrados en sus operaciones para evitar este tipo de incidentes.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><span style=\\\"font-size: 12pt; font-family: Inter, system-ui, sans-serif;\\\">&nbsp;13/11/2025</span></strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 99.1875px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\"},{\"text\":\"FACTURACION\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 99.4697%; height: 794.792px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 29.2941%;\\\"><col style=\\\"width: 20.6283%;\\\"><col style=\\\"width: 19.5922%;\\\"><col style=\\\"width: 13.5638%;\\\"><col style=\\\"width: 8.94969%;\\\"><col style=\\\"width: 8.00512%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 136.896px;\\\">\\n<td style=\\\"text-align: center; height: 136.896px;\\\">\\n<p><strong>EMPAQUETACI&Oacute;N DE TICKETS<br><br>1.- CAJA&nbsp;<br>2.- USUARIOS<br></strong><strong>3.- FACTURACI&Oacute;N<br>4.- ORDENAR Y GUARDAR LOS TICKETS DE LOS 3 PUNTOS ANTERORES&nbsp;<br><br>ORDENAR LOS TICKETS POR &Aacute;REA<br><br>&nbsp;</strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 136.896px;\\\">\\n<p><strong><br>1.- RECEPCIONARA COTEJO</strong></p>\\n<p><strong>2.- RECEPCIONARA CONTABILIDAD</strong></p>\\n<p><strong>3.- FACTURACI&Oacute;N ENTREGARA A COTEJO PARA CONFIRMACI&Oacute;N<br><br>1.1.- Asegurarse que todos los tickets estan ordenados por hora y &aacute;rea</strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 136.896px;\\\">\\n<p><strong><br><br><br>1.- COTEJO (NAYUMI)<br><br></strong></p>\\n<p><strong>2.- CONTABILIDAD<br><br></strong></p>\\n<p><strong>3.-FACTURACI&Oacute;N (ENMA) - COTEJO (NAYUMI)</strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 136.896px;\\\">\\n<p><strong>1.- COTEJO RECEPCIONA LOS TICKETS DE CAJA, SERAN COTEJADOS EN TIEMPO REAL. LO CUAL TIENE QUE ESTAR CULMINADO ANTES DEL CUADRO (6 P.M. A 6:30 P.M.)<br><br><br>1.1.- Colocarle la fecha encima de todos los tickets&nbsp;</strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 136.896px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><br>1.- 8 a.m.</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 136.896px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>1.- 6 p.m.&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 526.708px;\\\">\\n<td style=\\\"text-align: center; height: 526.708px;\\\">\\n<p><strong>CAJA PARA LOS PAQUETES DE TICKETS<br><br><br></strong></p>\\n<p><strong>1.- CONSEGUIR UNA CAJA DE CARTON ESTANDAR 60 X 4</strong><strong>0 X 24 CM (CAJA DE CONTOMETRO)<br><br><br></strong></p>\\n<p><strong>2.- COLOCARLE UNA ETIQUETA CON EL MES Y A&Ntilde;O ACTUAL<br><br><br><br>3.- COLOCAR LOS TICKETS ORDENADOS SEGUN LA FECHA DIARIA<br><br><br><br>4.- EMBALAR CORRECTAMENTE LA CAJA CON LOS TICKETS</strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 526.708px;\\\">\\n<p><strong>1.-&nbsp;</strong></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1Ua6xU7gjU8BDHkMaIiVYi3QRZ26lFS4Q&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p><strong>2.- COLOCAR UNA ETIQUETA CON EL MES DE LOS TICKETS ACTUALES ANTES DE SER ENVIADOS AL ALMACENAMIENTO</strong> <strong>(LAS 3 AREAS)</strong></p>\\n<p><strong>3.- COLOCAR LOS PAQUETES DE TICKETS ORDENADAMENTE SEG&Uacute;N EL DIA&nbsp;<br><br>4.- ASEGURARSE QUE LA CAJA ESTE BIEN EMBALADA CON CINTA ADHESIVA<br><br><br></strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 526.708px;\\\">\\n<p><strong><br><br><br>1.- COTEJO (NAYUMI)<br><br><br><br><br>2.- COTEJO (NAYUMI)<br><br><br><br><br><br>3.- COTEJO (NAYUMI)<br><br><br><br><br><br>4.- COTEJO (NAYUMI)<br></strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 526.708px;\\\">\\n<p><br><br><br><strong>1.- ENVIAR LA CAJA DE TICKETS DESPUES DE 1 MES<br><br><br></strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 526.708px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><br><br><br><br><br>17/11/2025<br></strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 526.708px;\\\">\\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>ARCHIVADOR<br><br>1.- SUELTO<br>2.-&nbsp;<br>3.-&nbsp;</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>&nbsp;</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>&nbsp;</strong></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><br>FACTURACION<br><br></p>\\n<p>Sistematizar Facturacion</p>\\n<p>Conciliaciones bancarias&nbsp;</p>\\n<p>conciliaciones Tickets ventanilla y whatsapp (General)</p>\\n<p>&iquest;QUIEN SE VA HACER RESPONSABLE?</p>\"},{\"text\":\"OFICIAL DE CUMPLIMIENTO STEFANY SBS\",\"done\":false,\"note\":\"<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 99.4697%; height: 794.792px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 29.2941%;\\\"><col style=\\\"width: 20.6283%;\\\"><col style=\\\"width: 19.5922%;\\\"><col style=\\\"width: 13.5638%;\\\"><col style=\\\"width: 8.94837%;\\\"><col style=\\\"width: 8.00644%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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>CASO ASOCIE<br>1,. ENVIAR CORREO ASOCIE - BBVA EJECUTIVO DE CUJENTA<br><br><br></p>\\n<p>2.- COMPROBANTE ELECTRONICO (CLIENTE)</p>\\n<p><br>3.-DECLARACION JURADA (CLIENTE)</p>\\n<p>4.-&nbsp; EECC DE ASOCIE (CLIENTE)</p>\\n<p>5.- RELLENAR LAVADO DE BBVA (DECLARACION JURADA - QUIEN DEPOSITA EN VENT)</p>\\n<p>6.- IMPRRIMIR EL CORREO DECONFIRMACION POR PARTE DEL EJECUTIVO DE CUENTA BBVA<br><br></p>\\n<p>NOTA<br>- DCUMENTOS IMPRESOS: CORREO FACTURA, LA DECLARACION JURADA, EL ESTADO DE CUENTA</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- FACTURACION SE COMUNICARA CON LA EMPRESA ASOCIE.&nbsp;CONFIRMAR EL MONTO, CUENTA DE DESTINO, ORGEN DE FONDO Y PROPOSITO DE PAGOS (ASOCIE).</p>\\n<p>INDICARLE A ASOCIE QUE PERSONAL IRA HACER EL DEPOSITO (CASA DE CAMBIO)</p>\\n<p>2.- COORDINAR CON FACTURACION QUE EL COMPROBANTE SE REALICE POR LA EMPRESA DONDE SE INGRESO LOS FONDOS&nbsp;</p>\\n<p>3.- SE GENERA UNA VEZ EMITIDO EL COMPROBANTE&nbsp;</p>\\n<p>4.- SOLICITUD DEL ESTADO DE CUENTA DE ASOCIE</p>\\n<p>5.- SOLICITUD DE DATOS ASOCIE</p>\\n<p>6.- SOLICITUD DE CONSTANCIA DE CORREO DE ASOCIE</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- FACTURACIO (ENMA), CONTABILIDAD (BRENDA)<br><br>2.-FACTURACIO (ENMA)</p>\\n<p>3.-FACTURACIO (ENMA)</p>\\n<p>4.-WHASTAPP (ANTUNET) OPCIONAL FACTURACIO (ENMA)</p>\\n<p>5.-APYO (MARY) OPCION VENT 2 (ARIANA)</p>\\n<p>6.- FACTURACIO (ENMA) O CONTABILIDAD (BRENDA)</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><br><br>2.- CONSTATAR QUE EL COMPROBANTE SEA EMITIDO DE ACUERDO A LA MONEDA QUE INGRESO A LAS CUENTAS&nbsp;</p>\\n<p>&nbsp;1, 3 Y 5.- AMBOS TENGAN EL MISMO CONTENIDO RESPECTO AL PROPOSITO Y ORIGEN DE FONDOS&nbsp;<br><br></p>\\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>&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>\\n<p>&nbsp;</p>\"},{\"text\":\"TRANSFERENCIA\",\"done\":false,\"note\":\"\"},{\"text\":\"APOYO\",\"done\":false,\"note\":\"\"},{\"text\":\"BCP IT\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\">CASO BCP IS&nbsp;<br><br></p>\\n<p style=\\\"text-align: left;\\\">MOTIVO DE BLOQUEO (EL BLOQUEO DE LA TARJETA)</p>\\n<p style=\\\"text-align: left;\\\">REQUIERO SABER EL MONTO Y LA PERSONA POR QUE TENGO QUE ENTREGRAR LA MERCADERIA A MI CLIENTE VALOR DEL MONTO RETENIDO&nbsp;<br>COMO SABER SI ME BLOQUEO AMBAS CUENTAS<br>&iquest;COMO SABER SI LA CUENTA FUE DESBLOQUEADA?<br>DIRECCION; AV. ARNALDO MARQUEZ 1372,&nbsp; OFICINA 212</p>\\n<p style=\\\"text-align: left;\\\">POR CUANTO TIEMPO ESTARA BLOQUEADA (PARA COMUNICAR A LOS SOCIOS)</p>\\n<p style=\\\"text-align: left;\\\">CUENTA SOLES&nbsp;<br><br></p>\\n<p style=\\\"text-align: left;\\\">CUENTA DOLAEES<br><br></p>\\n<p style=\\\"text-align: left;\\\">SOLITAR EL BLOQUEO DE AMBAS CUENTAS SOLES Y DOLARES (BLOQUEAR EL INGRESO DE AMBAS CUENTAS)<br><br>&iquest;CON QUIEN ME ESTOY COMUNICANDO?<br>&iquest;QUE AREA?<br>&iquest;QUE CARGO TIENE LA PERSONA CON LA QUE ME ESTOY CMUNICANDO?<br>NUESTRA ACTIVIDAD VENTA Y COMPRA DE EQUIPOS INFORMATICOS</p>\\n<p style=\\\"text-align: left;\\\">PREGUNTAR SI HAY UN CODIGO DE SEGUIMIENTO PARA VER COMO VA MI CASO.&nbsp;<br>INVERSOLUCIONESBD@GMAIL.COM&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\"},{\"text\":\"MANUAL\",\"done\":false,\"note\":\"<p>MANDARLE UN CORREO A ARIANA POR INCUMPLIMIENTO FUNCIONES (CORREO PERSONAL) (COTIZACION MAL COLOCADA Y COTEJO MAL SUS OPERACIONES)&nbsp; MANUAL (REGLAMENTO INTERNO)<br><br><br></p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n</ul>\"},{\"text\":\"INCIDENTES BCP\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 99.4697%; height: 1345.77px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 29.2941%;\\\"><col style=\\\"width: 20.6283%;\\\"><col style=\\\"width: 19.5922%;\\\"><col style=\\\"width: 13.5638%;\\\"><col style=\\\"width: 8.94837%;\\\"><col style=\\\"width: 8.00644%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\">OBJETIVO</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\">QUE SE VA HACER</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\">QUIEN LO VA HACER (RESPONSABLES)</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\">OBSERVACIONES</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">CUANDO</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">SE</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">Inicio</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">VA</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">HACER</span></p>\\n<p><span style=\\\"font-size: 12pt;\\\">Final</span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>PROTOCOLO PARA EVITAR FRAUDES<br><br>1) CLIENTES NUEVOS&nbsp;</p>\\n<p>2.- SOLICITAR CUENTA INICIAL Y CUENTA FINAL</p>\\n<p>3.- PUBLICIDAD DE CONDICIONES DE SERVICIO</p>\\n<p>4.- TIEMPO DE ABONO</p>\\n<p>5.- CONOCIMIENTO DE CLIENTE</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1) A TODOS LOS CLIENTES NUEVOS ANTES DE ENVIAR LA COTIZACION SE ENVIARA EL VIDEO DE CONDICIONES DE SERVICIOS, ADEMAS DE LA PLANTILLA DE COTIZACION CON EL MISMO MENSAJES DEL VIDEO</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1.- WHATSAPP 1,2 Y VENTANILLA 1,2,3</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;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 264.646px;\\\">\\n<td style=\\\"text-align: center; height: 264.646px;\\\">\\n<p>BCP IS<br>1.- 5,000 SOLES<br>ESPINOZA COTRINA LINA JULISSA<br>DNI: 42037774<br>LAMBAYEQUE, COMISARIA MOCOQUE<br>TEL 957 659 250<br>CALLE MIGUEL GRAU, SIN NUMERO<br>NUMERO DENUNCIA 3376-3252</p>\\n</td>\\n<td style=\\\"text-align: center; height: 264.646px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 264.646px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 264.646px;\\\">\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1AEpDXeCxqZgEKpKmURjsiXjHONUgm9F_&amp;name=image.png\\\" alt=\\\"image.png\\\"><br>YA SE DEVOLVIO (VANESSA)<br><br></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1y1KOvRGTdXfib79HjTFE6vgwCDCDkv7J&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 264.646px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 264.646px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 534px;\\\">\\n<td style=\\\"text-align: center; height: 534px;\\\">\\n<p>BCP IN</p>\\n<p>1.- 6,000 SOLES ALISIONET OCON SARMIENTO (CUZCO)<br>DNI: 76219024<br>TEL OFICIAL RONY SORIA SALAZAR<br>926 442 519&nbsp; &nbsp;&nbsp;<br>NUMERO DENUNCIA 3377-4012</p>\\n<p>2.- 28,500 SOLES<br>SOSA DAMIAN JUAN CARLOS<br>DNI: 41967479&nbsp;<br>HUANCAYO, DISTRITO PERENE&nbsp;<br>COMISARIA PICHANAQUE<br>TEL SOSA: 944 412 299&nbsp;<br>NUMERO DENUNCIA 3376-8712</p>\\n</td>\\n<td style=\\\"text-align: center; height: 534px;\\\">SOLUCIONES:<br>1.-DEJAR EN CLARO QUE FUIMOS VICTIMAS, NUESTRAS CUENTAS FUERON CONGELADAS Y NO SE PUEDEE OPERAR- EL 90% DE NUESTRO CAPITAL ESTA EN LA CUENTA BCP IN<br><br>2.- MISMA RESPUESTA A LO ANTERIOR</td>\\n<td style=\\\"text-align: center; height: 534px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 534px;\\\">\\n<p>CONDICI&Oacute;N: DENUNCIADOS<br><br><img src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1SJxIW9jCsZXuW2qhLkI2fBFExu8tLvAm&amp;name=image.png\\\" alt=\\\"image.png\\\"><br>CONDICI&Oacute;N:<br>SOLO ESTAMOS INVOLUCRADOS DE MANERA INDIRECTA (USARON NUESTRA CUENTA)<br><br><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=18Gb0ixXqHd4R1TMuLydjAVO7Ej71-2mt&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n</td>\\n<td style=\\\"text-align: center; height: 534px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 534px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 415.938px;\\\">\\n<td style=\\\"text-align: center; height: 415.938px;\\\">\\n<p>ESTAFADOR<br><br>CASO <span>VANESSA EVELYN HUAMANI HUARACHA</span></p>\\n<p><span>Mi n&uacute;mero de cuenta BCP D&oacute;lares es 19211642758160.</span><br><span>Mi n&uacute;mero de cuenta interbancaria es 00219211164275816031.</span></p>\\n<p>Cuenta bcp soles</p>\\n<p>19211642925029<br><br></p>\\n<div id=\\\"divheader1\\\" class=\\\"order-1 order-md-1 col-8 col-md-3\\\">\\n<div class=\\\"d-flex align-items-center\\\">\\n<div id=\\\"btnCasos\\\" class=\\\"ms-1\\\">\\n<div id=\\\"contacto-numero-nombre\\\" class=\\\"fw-semibold p-0 m-0 numerocontactocabecera\\\">1.- 51+ 912710997<br>\\n<div id=\\\"divheader1\\\" class=\\\"order-1 order-md-1 col-8 col-md-3\\\">\\n<div class=\\\"d-flex align-items-center\\\">\\n<div id=\\\"btnCasos\\\" class=\\\"ms-1\\\">\\n<div id=\\\"contacto-numero-nombre\\\" class=\\\"fw-semibold p-0 m-0 numerocontactocabecera\\\">2.- 971582631011</div>\\n</div>\\n</div>\\n</div>\\n<div id=\\\"divheader2\\\" class=\\\"order-3 order-md-2 col-12 col-md-5\\\">\\n<div class=\\\"d-flex align-items-center justify-content-start gap-1 flex-nowrap\\\"><span>3.- 51+ 930652164</span></div>\\n</div>\\n</div>\\n</div>\\n</div>\\n</div>\\n<div id=\\\"divheader2\\\" class=\\\"order-3 order-md-2 col-12 col-md-5\\\">\\n<div class=\\\"d-flex align-items-center justify-content-start gap-1 flex-nowrap\\\">&nbsp;</div>\\n</div>\\n</td>\\n<td style=\\\"text-align: center; height: 415.938px;\\\">1.- AVERIGUAR PUNTO DE UBICACI&Oacute;N</td>\\n<td style=\\\"text-align: center; height: 415.938px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 415.938px;\\\">\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=69&amp;file=1zJ_OlZEUmb9jtHd4cjcQ8HAfvIhZgnuX&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 415.938px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 415.938px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\">&nbsp;</span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\"},{\"text\":\"COMO CREAR UN MANUAL\",\"done\":false,\"note\":\"<h2 data-start=\\\"475\\\" data-end=\\\"520\\\">1. Define qu&eacute; manual quieres hacer primero</h2>\\n<p data-start=\\\"522\\\" data-end=\\\"602\\\">Para empezar te conviene un <strong data-start=\\\"550\\\" data-end=\\\"597\\\">Manual de Organizaci&oacute;n y Funciones de BIDEX</strong> que:</p>\\n<ul data-start=\\\"604\\\" data-end=\\\"727\\\">\\n<li data-start=\\\"604\\\" data-end=\\\"631\\\">\\n<p data-start=\\\"606\\\" data-end=\\\"631\\\">Ordene <strong data-start=\\\"613\\\" data-end=\\\"631\\\">&aacute;reas y cargos</strong></p>\\n</li>\\n<li data-start=\\\"632\\\" data-end=\\\"662\\\">\\n<p data-start=\\\"634\\\" data-end=\\\"662\\\">Defina <strong data-start=\\\"641\\\" data-end=\\\"662\\\">responsabilidades</strong></p>\\n</li>\\n<li data-start=\\\"663\\\" data-end=\\\"727\\\">\\n<p data-start=\\\"665\\\" data-end=\\\"727\\\">Sea la base para procedimientos, contratos, evaluaciones, etc.</p>\\n</li>\\n</ul>\\n<blockquote data-start=\\\"729\\\" data-end=\\\"832\\\">\\n<p data-start=\\\"731\\\" data-end=\\\"832\\\">Objetivo: que cualquier persona nueva entienda la estructura de BIDEX y qu&eacute; se espera de cada puesto.</p>\\n</blockquote>\\n<hr data-start=\\\"834\\\" data-end=\\\"837\\\">\\n<h2 data-start=\\\"839\\\" data-end=\\\"885\\\">2. Estructura b&aacute;sica del manual (esqueleto)</h2>\\n<p data-start=\\\"887\\\" data-end=\\\"954\\\">Te dejo un &iacute;ndice tipo, adaptado a BIDEX, que puedes usar tal cual:</p>\\n<ol data-start=\\\"956\\\" data-end=\\\"3670\\\">\\n<li data-start=\\\"956\\\" data-end=\\\"1129\\\">\\n<p data-start=\\\"959\\\" data-end=\\\"970\\\"><strong data-start=\\\"959\\\" data-end=\\\"970\\\">Portada</strong></p>\\n<ul data-start=\\\"974\\\" data-end=\\\"1129\\\">\\n<li data-start=\\\"974\\\" data-end=\\\"988\\\">\\n<p data-start=\\\"976\\\" data-end=\\\"988\\\">LOGO BIDEX</p>\\n</li>\\n<li data-start=\\\"992\\\" data-end=\\\"1063\\\">\\n<p data-start=\\\"994\\\" data-end=\\\"1063\\\">&ldquo;MANUAL DE ORGANIZACI&Oacute;N Y FUNCIONES &ndash; BIDEX Casa de Cambio Virtual&rdquo;</p>\\n</li>\\n<li data-start=\\\"1067\\\" data-end=\\\"1129\\\">\\n<p data-start=\\\"1069\\\" data-end=\\\"1129\\\">Fecha de versi&oacute;n y n&uacute;mero de versi&oacute;n (v1.0 &ndash; Noviembre 2025)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1131\\\" data-end=\\\"1359\\\">\\n<p data-start=\\\"1134\\\" data-end=\\\"1165\\\"><strong data-start=\\\"1134\\\" data-end=\\\"1165\\\">Presentaci&oacute;n / Introducci&oacute;n</strong></p>\\n<ul data-start=\\\"1169\\\" data-end=\\\"1359\\\">\\n<li data-start=\\\"1169\\\" data-end=\\\"1247\\\">\\n<p data-start=\\\"1171\\\" data-end=\\\"1247\\\">Qu&eacute; es BIDEX (casa de cambio virtual, operaciones por WhatsApp, banca, etc.)</p>\\n</li>\\n<li data-start=\\\"1251\\\" data-end=\\\"1279\\\">\\n<p data-start=\\\"1253\\\" data-end=\\\"1279\\\">Para qu&eacute; sirve este manual</p>\\n</li>\\n<li data-start=\\\"1283\\\" data-end=\\\"1359\\\">\\n<p data-start=\\\"1285\\\" data-end=\\\"1359\\\">A qui&eacute;n va dirigido (gerencia, personal operativo, nuevas incorporaciones)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1361\\\" data-end=\\\"1615\\\">\\n<p data-start=\\\"1364\\\" data-end=\\\"1386\\\"><strong data-start=\\\"1364\\\" data-end=\\\"1386\\\">Objetivo y Alcance</strong></p>\\n<ul data-start=\\\"1390\\\" data-end=\\\"1615\\\">\\n<li data-start=\\\"1390\\\" data-end=\\\"1466\\\">\\n<p data-start=\\\"1392\\\" data-end=\\\"1466\\\">Objetivo: ordenar funciones, responsabilidades y relaciones entre &aacute;reas.</p>\\n</li>\\n<li data-start=\\\"1470\\\" data-end=\\\"1615\\\">\\n<p data-start=\\\"1472\\\" data-end=\\\"1615\\\">Alcance: aplica a todas las sedes, todos los canales (WhatsApp, banca, presencial si lo hay) y a todo el personal (planta, practicantes, etc.).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1617\\\" data-end=\\\"1779\\\">\\n<p data-start=\\\"1620\\\" data-end=\\\"1646\\\"><strong data-start=\\\"1620\\\" data-end=\\\"1646\\\">Marco General de BIDEX</strong></p>\\n<ul data-start=\\\"1650\\\" data-end=\\\"1779\\\">\\n<li data-start=\\\"1650\\\" data-end=\\\"1675\\\">\\n<p data-start=\\\"1652\\\" data-end=\\\"1675\\\">Breve historia / rese&ntilde;a</p>\\n</li>\\n<li data-start=\\\"1679\\\" data-end=\\\"1687\\\">\\n<p data-start=\\\"1681\\\" data-end=\\\"1687\\\">Misi&oacute;n</p>\\n</li>\\n<li data-start=\\\"1691\\\" data-end=\\\"1699\\\">\\n<p data-start=\\\"1693\\\" data-end=\\\"1699\\\">Visi&oacute;n</p>\\n</li>\\n<li data-start=\\\"1703\\\" data-end=\\\"1779\\\">\\n<p data-start=\\\"1705\\\" data-end=\\\"1779\\\">Valores (ej.: seguridad, transparencia, rapidez, cumplimiento regulatorio)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1781\\\" data-end=\\\"1982\\\">\\n<p data-start=\\\"1784\\\" data-end=\\\"1813\\\"><strong data-start=\\\"1784\\\" data-end=\\\"1813\\\">Marco Normativo (resumen)</strong></p>\\n<ul data-start=\\\"1817\\\" data-end=\\\"1982\\\">\\n<li data-start=\\\"1817\\\" data-end=\\\"1891\\\">\\n<p data-start=\\\"1819\\\" data-end=\\\"1891\\\">Menciones generales: SBS, UIF-Per&uacute;, SUNAT, C&oacute;digo del Consumidor, etc.</p>\\n</li>\\n<li data-start=\\\"1895\\\" data-end=\\\"1982\\\">\\n<p data-start=\\\"1897\\\" data-end=\\\"1982\\\"><strong data-start=\\\"1897\\\" data-end=\\\"1904\\\">Ojo</strong>: aqu&iacute; no desarrollas todo SPLAFT, solo lo citas. El detalle va a otro manual.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1984\\\" data-end=\\\"2357\\\">\\n<p data-start=\\\"1987\\\" data-end=\\\"2019\\\"><strong data-start=\\\"1987\\\" data-end=\\\"2019\\\">Organigrama General de BIDEX</strong></p>\\n<ul data-start=\\\"2023\\\" data-end=\\\"2357\\\">\\n<li data-start=\\\"2023\\\" data-end=\\\"2357\\\">\\n<p data-start=\\\"2025\\\" data-end=\\\"2045\\\">Dibujo o cuadro con:</p>\\n<ul data-start=\\\"2051\\\" data-end=\\\"2357\\\">\\n<li data-start=\\\"2051\\\" data-end=\\\"2067\\\">\\n<p data-start=\\\"2053\\\" data-end=\\\"2067\\\">Junta / Socios</p>\\n</li>\\n<li data-start=\\\"2073\\\" data-end=\\\"2091\\\">\\n<p data-start=\\\"2075\\\" data-end=\\\"2091\\\">Gerencia General</p>\\n</li>\\n<li data-start=\\\"2097\\\" data-end=\\\"2122\\\">\\n<p data-start=\\\"2099\\\" data-end=\\\"2122\\\">Oficial de Cumplimiento</p>\\n</li>\\n<li data-start=\\\"2128\\\" data-end=\\\"2156\\\">\\n<p data-start=\\\"2130\\\" data-end=\\\"2156\\\">Contabilidad y Tributaci&oacute;n</p>\\n</li>\\n<li data-start=\\\"2162\\\" data-end=\\\"2193\\\">\\n<p data-start=\\\"2164\\\" data-end=\\\"2193\\\">Ventanilla / Caja (si aplica)</p>\\n</li>\\n<li data-start=\\\"2199\\\" data-end=\\\"2223\\\">\\n<p data-start=\\\"2201\\\" data-end=\\\"2223\\\">&Aacute;rea de Transferencias</p>\\n</li>\\n<li data-start=\\\"2229\\\" data-end=\\\"2260\\\">\\n<p data-start=\\\"2231\\\" data-end=\\\"2260\\\">Plataforma Virtual / Sistemas</p>\\n</li>\\n<li data-start=\\\"2266\\\" data-end=\\\"2298\\\">\\n<p data-start=\\\"2268\\\" data-end=\\\"2298\\\">Atenci&oacute;n al Cliente / WhatsApp</p>\\n</li>\\n<li data-start=\\\"2304\\\" data-end=\\\"2328\\\">\\n<p data-start=\\\"2306\\\" data-end=\\\"2328\\\">Marketing y Publicidad</p>\\n</li>\\n<li data-start=\\\"2334\\\" data-end=\\\"2357\\\">\\n<p data-start=\\\"2336\\\" data-end=\\\"2357\\\">Administraci&oacute;n y RRHH</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2359\\\" data-end=\\\"2571\\\">\\n<p data-start=\\\"2362\\\" data-end=\\\"2571\\\"><strong data-start=\\\"2362\\\" data-end=\\\"2386\\\">Descripci&oacute;n de &Aacute;reas</strong><br>Para cada &aacute;rea:<br>7.1. Nombre del &aacute;rea<br data-start=\\\"2429\\\" data-end=\\\"2432\\\">7.2. Objetivo del &aacute;rea<br data-start=\\\"2457\\\" data-end=\\\"2460\\\">7.3. Funciones principales del &aacute;rea<br data-start=\\\"2498\\\" data-end=\\\"2501\\\">7.4. Relaci&oacute;n con otras &aacute;reas (a qui&eacute;n reporta, con qui&eacute;n coordina)</p>\\n</li>\\n<li data-start=\\\"2573\\\" data-end=\\\"3356\\\">\\n<p data-start=\\\"2576\\\" data-end=\\\"2649\\\"><strong data-start=\\\"2576\\\" data-end=\\\"2614\\\">Perfiles y Funciones de los Cargos</strong><br>ACA EST&Aacute; EL CORAZ&Oacute;N DEL MANUAL.</p>\\n<p data-start=\\\"2654\\\" data-end=\\\"2671\\\">Para cada puesto:</p>\\n<ul data-start=\\\"2675\\\" data-end=\\\"3356\\\">\\n<li data-start=\\\"2675\\\" data-end=\\\"2812\\\">\\n<p data-start=\\\"2677\\\" data-end=\\\"2812\\\">Nombre del puesto (ej. &ldquo;Cajero de Ventanilla BIDEX&rdquo;, &ldquo;Agente de Transferencias&rdquo;, &ldquo;Gestor de WhatsApp&rdquo;, &ldquo;Oficial de Cumplimiento&rdquo;, etc.)</p>\\n</li>\\n<li data-start=\\\"2816\\\" data-end=\\\"2841\\\">\\n<p data-start=\\\"2818\\\" data-end=\\\"2841\\\"><strong data-start=\\\"2818\\\" data-end=\\\"2841\\\">Objetivo del puesto</strong></p>\\n</li>\\n<li data-start=\\\"2845\\\" data-end=\\\"2891\\\">\\n<p data-start=\\\"2847\\\" data-end=\\\"2891\\\"><strong data-start=\\\"2847\\\" data-end=\\\"2891\\\">Funciones espec&iacute;ficas (lista en vi&ntilde;etas)</strong></p>\\n</li>\\n<li data-start=\\\"2895\\\" data-end=\\\"2948\\\">\\n<p data-start=\\\"2897\\\" data-end=\\\"2948\\\"><strong data-start=\\\"2897\\\" data-end=\\\"2918\\\">Responsabilidades</strong> (qu&eacute; debe garantizar s&iacute; o s&iacute;)</p>\\n</li>\\n<li data-start=\\\"2952\\\" data-end=\\\"3038\\\">\\n<p data-start=\\\"2954\\\" data-end=\\\"3038\\\"><strong data-start=\\\"2954\\\" data-end=\\\"2980\\\">Autoridad / Facultades</strong> (qu&eacute; puede aprobar, hasta qu&eacute; montos, qu&eacute; no puede hacer)</p>\\n</li>\\n<li data-start=\\\"3042\\\" data-end=\\\"3110\\\">\\n<p data-start=\\\"3044\\\" data-end=\\\"3110\\\"><strong data-start=\\\"3044\\\" data-end=\\\"3067\\\">Relaciones internas</strong> (a qui&eacute;n reporta, de qui&eacute;n recibe &oacute;rdenes)</p>\\n</li>\\n<li data-start=\\\"3114\\\" data-end=\\\"3198\\\">\\n<p data-start=\\\"3116\\\" data-end=\\\"3198\\\"><strong data-start=\\\"3116\\\" data-end=\\\"3139\\\">Relaciones externas</strong> (bancos, clientes, proveedores, auditores, etc. si aplica)</p>\\n</li>\\n<li data-start=\\\"3202\\\" data-end=\\\"3263\\\">\\n<p data-start=\\\"3204\\\" data-end=\\\"3263\\\"><strong data-start=\\\"3204\\\" data-end=\\\"3226\\\">Requisitos m&iacute;nimos</strong> (estudios, experiencia, habilidades)</p>\\n</li>\\n<li data-start=\\\"3267\\\" data-end=\\\"3356\\\">\\n<p data-start=\\\"3269\\\" data-end=\\\"3356\\\"><strong data-start=\\\"3269\\\" data-end=\\\"3292\\\">Indicadores b&aacute;sicos</strong> (ej. tiempos de respuesta, errores, cumplimiento de protocolos)</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\"},{\"text\":\"VENTANILLA\",\"done\":false,\"note\":\"<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1360.58px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.5545%;\\\"><col style=\\\"width: 27.5523%;\\\"><col style=\\\"width: 18.087%;\\\"><col style=\\\"width: 15.8379%;\\\"><col style=\\\"width: 9.93381%;\\\"><col style=\\\"width: 7.02864%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 270.542px;\\\">\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>INCIDENTES</p>\\n<p>1) TC</p>\\n<p>2) RANGO DE PRECIO (MIN - MAX)</p>\\n<p>3.- ITEM PARA INCIDENTES</p>\\n<p>4.- VIDEO</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>1) CAPACITACION AL JEFE DEL AREA (STEFANY)</p>\\n<p>2)</p>\\n<p>3)UNIFICAR TODOS LOS INCIDENTES (CATLOS,NAYUMI Y BRENDA)</p>\\n<p>4.-CORROBORAR LOS TICKETS INCIDENTES CON LOS VIDEOS (CASO STEFANY)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 411.542px;\\\">\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>DIVISAS</p>\\n<p>1) EURO - DOLAR</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 207.979px;\\\">\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>TRANSFENCIA VENT</p>\\n<p>1) PUBLICIDAD</p>\\n<p>2) CLICHET</p>\\n<p>3)&nbsp;</p>\\n<p>4)&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 230.542px;\\\">\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>ENTREGA DE DINERO</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>MIS TICKETS</p>\\n<p>I.-TICKET COTIZACION</p>\\n<p>&nbsp;</p>\\n<p>II.- TICKET TRANSFERENCIA VENT</p>\\n<p>III.- TICKET DIVISAS</p>\\n<p>IV.- TICKETS GASTOS</p>\\n<p>V- TICKETS CAJA&nbsp;</p>\\n<p><br>1) HISTORIAL DE TICKETS</p>\\n<p>2.- ENTREGA DE TICKETS</p>\\n<p>3.- CAPACITACION POR USUARIOS</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- VERIFICAR EL TIPO DE CAMBIO&nbsp;</p>\\n<p>2.- LOS TICKETS SE ENTREGARA AL AREA DE CONTABILIDAD DE MANERA ORDENADA (POR HORA)</p>\\n<p>3.-SE ANALIZARA CADA FUNCION Y POR USUARIO</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- V1, V2, V3</p>\\n<p>2.- V1, V2, V3</p>\\n<p>3.- V1, V2, V3</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\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>&nbsp;</p>\\n<p>&nbsp;</p>\",\"share_id\":\"1a4e0075e60f590c239e2e528d24a230\",\"attachments\":[]}]','2025-11-03 10:43:18','2025-12-04 11:24:56','',0,NULL),(71,21,'BUSINESS DIVISAS','','BENEFICIARIO FINAL','media',NULL,'#fdc220','abierta','[{\"text\":\"SADASDASDA\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[]},{\"text\":\"PRESENTAR DNI\",\"done\":false,\"note\":\"<p>SDADSADASDSADSADSAD&nbsp;</p>\\n<p>SDASDASDASD</p>\\n<p>DASDASDAS</p>\\n<p>DAS</p>\\n<p>DAS</p>\\n<p>D</p>\\n<p>ASD</p>\\n<p>ASD</p>\\n<p>SAD</p>\\n<p>AS</p>\\n<p>DSA</p>\\n<p>DSA</p>\\n<p>DASDASD</p>\",\"flag\":null,\"attachments\":[]}]','2025-11-04 08:43:02','2025-11-04 08:47:04','',0,NULL),(72,21,'BUSINESS DIVISAS','','LISTA DE ACCIONES V3','media',NULL,'#fdc220','abierta','[{\"text\":\"OFICIAL CUMPLIMIENTO\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><strong>&iquest;Qu&eacute; es el Oficial de Cumplimiento (OC)?</strong></p>\\n<p style=\\\"text-align: justify;\\\">Es la persona designada por el sujeto obligado (casa de cambio) responsable de implantar y vigilar el Sistema de Prevenci&oacute;n de LA/FT (SPLAFT), monitorear operaciones, reportar las operaciones sospechosas (ROS) a la UIF-Per&uacute;, y asesorar a la gerencia/Directorio en materia LA/FT(lavado de activos y financiamiento del terrorismo). Debe actuar con autonom&iacute;a e independencia y tener acceso directo a la alta direcci&oacute;n.</p>\\n<h3 data-start=\\\"348\\\" data-end=\\\"373\\\">&iquest;Qu&eacute; hace, en simple?</h3>\\n<ul data-start=\\\"374\\\" data-end=\\\"1180\\\">\\n<li data-start=\\\"374\\\" data-end=\\\"512\\\">\\n<p data-start=\\\"376\\\" data-end=\\\"512\\\"><strong data-start=\\\"376\\\" data-end=\\\"395\\\">Crea y mantiene</strong> las pol&iacute;ticas y procedimientos SPLAFT (KYC, conocimiento del cliente; monitoreo de operaciones; gesti&oacute;n de riesgos).&nbsp;&nbsp;</p>\\n</li>\\n<li data-start=\\\"513\\\" data-end=\\\"654\\\">\\n<p data-start=\\\"515\\\" data-end=\\\"654\\\"><strong data-start=\\\"515\\\" data-end=\\\"548\\\">Eval&uacute;a clientes y operaciones</strong>: valida identidad, actividad econ&oacute;mica, origen de fondos, PEP, listas de sanciones, y patrones de riesgo.</p>\\n</li>\\n<li data-start=\\\"655\\\" data-end=\\\"786\\\">\\n<p data-start=\\\"657\\\" data-end=\\\"786\\\"><strong data-start=\\\"657\\\" data-end=\\\"685\\\">Monitorea en tiempo real</strong> (o casi): detecta montos, frecuencias o comportamientos fuera de perfil; genera alertas e investiga.</p>\\n</li>\\n<li data-start=\\\"787\\\" data-end=\\\"911\\\">\\n<p data-start=\\\"789\\\" data-end=\\\"911\\\"><strong data-start=\\\"789\\\" data-end=\\\"800\\\">Reporta</strong>: env&iacute;a Reportes de Operaciones Sospechosas (ROS) y/o de operaciones por encima de umbrales cuando corresponde.</p>\\n</li>\\n<li data-start=\\\"912\\\" data-end=\\\"978\\\">\\n<p data-start=\\\"914\\\" data-end=\\\"978\\\"><strong data-start=\\\"914\\\" data-end=\\\"926\\\">Capacita</strong> al equipo y verifica que todos apliquen las reglas.</p>\\n</li>\\n<li data-start=\\\"979\\\" data-end=\\\"1097\\\">\\n<p data-start=\\\"981\\\" data-end=\\\"1097\\\"><strong data-start=\\\"981\\\" data-end=\\\"1004\\\">Conserva evidencias</strong>: guarda formularios, verificaciones, alertas, decisiones y reportes por los plazos exigidos.</p>\\n</li>\\n<li data-start=\\\"1098\\\" data-end=\\\"1180\\\">\\n<p data-start=\\\"1100\\\" data-end=\\\"1180\\\"><strong data-start=\\\"1100\\\" data-end=\\\"1134\\\">Informa al Directorio/Gerencia</strong> con indicadores y brechas, y propone mejoras.</p>\\n</li>\\n</ul>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\"},{\"text\":\"Ley N.º 27693 (UIF-Perú)\",\"done\":false,\"note\":\"<h1 data-start=\\\"558\\\" data-end=\\\"580\\\">Marco legal esencial</h1>\\n<ul data-start=\\\"581\\\" data-end=\\\"1244\\\">\\n<li data-start=\\\"581\\\" data-end=\\\"711\\\">\\n<p data-start=\\\"583\\\" data-end=\\\"711\\\"><strong data-start=\\\"583\\\" data-end=\\\"611\\\">Ley N.&ordm; 27693 (UIF-Per&uacute;)</strong>: crea la UIF y fija obligaciones de reporte y colaboraci&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/5/jer/NORM_GEN_LAFT/19112018_Version_Concordada_Ley%2027693.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<li data-start=\\\"712\\\" data-end=\\\"894\\\">\\n<p data-start=\\\"714\\\" data-end=\\\"894\\\"><strong data-start=\\\"714\\\" data-end=\\\"776\\\">Reglamento de Gesti&oacute;n de Riesgos LA/FT (SBS N.&ordm; 2660-2015)</strong> y normas espec&iacute;ficas SBS: regulan funciones y exigencias del OC y del SPLAFT. <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/Auto_Nuevas_Empresas/Normas_Comunes/7.%20Reg.%20Gesti%C3%B3n%20de%20Riesgos%20de%20Lavado%20de%20Activos_Res.%20SBS%20N%C2%B0%202660-2015.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<li data-start=\\\"895\\\" data-end=\\\"1093\\\">\\n<p data-start=\\\"897\\\" data-end=\\\"1093\\\"><strong data-start=\\\"897\\\" data-end=\\\"932\\\">Norma SBS N.&ordm; 789-2018 y modif.</strong>: define al OC y sus responsabilidades (aplicable a varios supervisados; usar la versi&oacute;n que corresponda a tu categor&iacute;a). <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.gacetajuridica.com.pe/boletin-nvnet/ar-web/Res789-2018-SBS.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 overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">gacetajuridica.com.pe</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"1094\\\" data-end=\\\"1244\\\">\\n<p data-start=\\\"1096\\\" data-end=\\\"1244\\\"><strong data-start=\\\"1096\\\" data-end=\\\"1131\\\">Registro SBS de Casas de Cambio</strong> (previo a operar) y comunicaci&oacute;n de <strong data-start=\\\"1168\\\" data-end=\\\"1190\\\">designaci&oacute;n del OC</strong> v&iacute;a <strong data-start=\\\"1195\\\" data-end=\\\"1205\\\">SISDEL</strong>.</p>\\n</li>\\n</ul>\"},{\"text\":\"Vocabulario\",\"done\":false,\"note\":\"<p>&nbsp;</p>\\n<h3 data-start=\\\"1182\\\" data-end=\\\"1236\\\">Claves espec&iacute;ficas para una casa de cambio virtual</h3>\\n<ul data-start=\\\"1237\\\" data-end=\\\"2029\\\">\\n<li data-start=\\\"96\\\" data-end=\\\"171\\\">\\n<p data-start=\\\"98\\\" data-end=\\\"171\\\"><strong data-start=\\\"98\\\" data-end=\\\"126\\\">KYC (Know Your Customer)</strong> = <strong data-start=\\\"129\\\" data-end=\\\"169\\\">Conoce a tu cliente persona natural.</strong></p>\\n</li>\\n<li data-start=\\\"172\\\" data-end=\\\"256\\\">\\n<p data-start=\\\"174\\\" data-end=\\\"256\\\"><strong data-start=\\\"174\\\" data-end=\\\"202\\\">KYB (Know Your Business)</strong> = <strong data-start=\\\"205\\\" data-end=\\\"256\\\">Conoce a tu cliente empresa (persona jur&iacute;dica).</strong></p>\\n</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\">&nbsp;</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\"><strong>UIF-Per&uacute;: </strong>Unidad de Inteligencia Financiera del Per&uacute;</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\"><strong data-start=\\\"1239\\\" data-end=\\\"1268\\\"><strong data-start=\\\"1343\\\" data-end=\\\"1353\\\">SPLAFT</strong> (pol&iacute;ticas, procedimientos, matrices de riesgo, controles y auditor&iacute;as).</strong></li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\">&nbsp;</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\">\\n<p data-start=\\\"1239\\\" data-end=\\\"1357\\\"><strong data-start=\\\"1239\\\" data-end=\\\"1268\\\">Onboarding digital seguro</strong>: captura de documento, prueba de vida/biometr&iacute;a, validaciones contra registros y listas.</p>\\n</li>\\n<li data-start=\\\"1358\\\" data-end=\\\"1461\\\">\\n<p data-start=\\\"1360\\\" data-end=\\\"1461\\\"><strong data-start=\\\"1360\\\" data-end=\\\"1389\\\">KYC escalonado por riesgo</strong>: cliente ocasional vs. recurrente; l&iacute;mites y documentaci&oacute;n seg&uacute;n nivel.</p>\\n</li>\\n<li data-start=\\\"1462\\\" data-end=\\\"1596\\\">\\n<p data-start=\\\"1464\\\" data-end=\\\"1596\\\"><strong data-start=\\\"1464\\\" data-end=\\\"1504\\\">Monitoreo transaccional automatizado</strong>: reglas por monto, frecuencia, contrapartes, bancos, geograf&iacute;a, horarios, dispositivos, IP.</p>\\n</li>\\n<li data-start=\\\"1597\\\" data-end=\\\"1679\\\">\\n<p data-start=\\\"1599\\\" data-end=\\\"1679\\\"><strong data-start=\\\"1599\\\" data-end=\\\"1619\\\">Listas y alertas</strong>: sanciones, PEP, noticias negativas; revisiones peri&oacute;dicas.</p>\\n</li>\\n<li data-start=\\\"1680\\\" data-end=\\\"1792\\\">\\n<p data-start=\\\"1682\\\" data-end=\\\"1792\\\"><strong data-start=\\\"1682\\\" data-end=\\\"1707\\\">Gesti&oacute;n de incidentes</strong>: intento de fraude/cuenta mulera, suplantaci&oacute;n, chargebacks; bloqueo y escalamiento.</p>\\n</li>\\n<li data-start=\\\"1793\\\" data-end=\\\"1902\\\">\\n<p data-start=\\\"1795\\\" data-end=\\\"1902\\\"><strong data-start=\\\"1795\\\" data-end=\\\"1817\\\">Trazabilidad total</strong>: todo lo que el sistema hace (verificaciones, alertas, decisiones) queda registrado.</p>\\n</li>\\n<li data-start=\\\"1903\\\" data-end=\\\"2029\\\">\\n<p data-start=\\\"1905\\\" data-end=\\\"2029\\\"><strong data-start=\\\"1905\\\" data-end=\\\"1931\\\">Privacidad y seguridad</strong>: cifrado de datos, control de accesos, segregaci&oacute;n de funciones (quien vende no aprueba alertas).</p>\\n</li>\\n</ul>\",\"share_id\":\"521b48aeb40a88e03afb78abdd43901e\"}]','2025-11-04 08:45:40','2025-11-26 05:44:59','9',0,NULL),(73,1,'3TMI','','TIKTOK','media',NULL,'#0d6efd','abierta','[{\"text\":\"CONTACTO\",\"done\":false,\"note\":\"<ul>\\n<li>PUBLICO SE COMICA COMENTANDO SUS VIDEOS&nbsp; SOLICITANDO INFORMACION, LOS MISMOS VENDEDORES LE RESPONDE SU COMENTARIO \\\"TE ESCRIBO POR INTERNO \\\" O ESCRIBE SU NRO DE WHATSAPP PARA QUE LO CONTACTEMOS&nbsp;\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=73&amp;file=1VrWn4qLrWkG61F4qnc2ntwQpBARHoHoY&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"477\\\" height=\\\"209\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=73&amp;file=1CfI83nn-OhmEyw5EdzP-VJ51QlSuQyI5&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"406\\\" height=\\\"277\\\"></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<br>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</li>\\n</ul>\"},{\"text\":\"CANALES DE COMUNICACION\",\"done\":false,\"note\":\"<ul>\\n<li>ALGUNOS PERFILES TIENE UN LINK DE TODOS SUS REDES SOCIALES, PAGINA WEB Y ENLACE PARA WHATSAPP (https://linktr.ee/inkarepuestos)</li>\\n</ul>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=73&amp;file=1usER4Tet3M5vr39XbJ7Ootg79HeiFo3G&amp;name=image.png\\\" alt=\\\"image.png\\\" width=\\\"522\\\" height=\\\"258\\\"></p>\"},{\"text\":\"REPUESTAS\",\"done\":false,\"note\":\"<ul>\\n<li>AL PARA RECER ALGUNOS TRABAJAN CON WTS API ES UN BOT QUE LE RESPONDE SOLO HACE LA BUSQUEDA&nbsp; AL PEDIR LOS DATOS REQUERIDOS&nbsp;&nbsp;</li>\\n<li>OTROS SOLO TRABAJAN CON CON EL WTS NORMAL ELLOS MISMO RESPONDEN</li>\\n<li>212222222222222222222222222222222221</li>\\n<li>555555555555555555555555555555555555555555555</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>555555555555555555555555555555555555555</p>\\n<ul>\\n<li>&nbsp;</li>\\n<li>&nbsp;</li>\\n</ul>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=73&amp;file=117UZGNfoqLPb5o4FNUR0F1WRWnQ7QkYU&amp;name=image.png\\\" alt=\\\"image.png\\\"></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=73&amp;file=1BwiCRBJggPo-NzvFdeC_rukBDThYyJFG&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/controllers/TareaController.php?action=fileStream&amp;id=73&amp;file=1Lghqykcf2QA-KIsiOLw0KcVhgBx6OKtX&amp;name=image.png\\\" alt=\\\"image.png\\\"></p>\"}]','2025-11-06 07:28:02','2026-01-07 07:04:58','13,9',0,NULL),(74,11,'BUSINESS DIVISAS','','LISTA ACCION NAYU','media',NULL,'#003399','abierta','[{\"text\":\"AVANZE\",\"done\":false,\"flag\":null,\"alarm\":null,\"note\":\"<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\"><span style=\\\"font-size: 14pt;\\\">CUADRE GENERAL</span></span></strong></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>CUADRE SIN FALTANTES</strong></span></p>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">CUADRE CON FALTANTES</span></strong></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 4386.5px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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>1.- Regularizar tema busqueda tickets (nuevo sistema)</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1. Que cuando de buscar en un usuario me salgan solo los tickets del mismo, que no se combine con otros</td>\\n<td style=\\\"text-align: center;\\\">1. Sistemas (Carlos) Sistema 2 (Sofia)</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>1. Ambos deben tener conocimiento de como solucionar ese tema</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 style=\\\"height: 175.979px;\\\">\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p>INICIO DE FUNCIONES&nbsp;</p>\\n<p>1.- 7:00 a.m. Enviar saldos bancos&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>2.- Enviar los estados bancarios actualizados ()</p>\\n<p>3.- Comparar Estados de Cuenta de todos los bancos</p>\\n<p>4.-&nbsp;</p>\\n<p>NOTA:&nbsp;</p>\\n<p>- RECOMENDACIONES:<br>Todas las areas tienen que tener una acci&oacute;n que les permita identificar errores en tiempo real.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<ol>\\n<li>Enviar los saldos y comparar con los del dia anterior (Grupo Caja Inversiones)</li>\\n<li>Descargar los EECC de todos los bancos actualizados&nbsp;</li>\\n<li>Comparar los eecc de facturaci&oacute;n vs los eecc descargados recientemente</li>\\n<li>&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<ol>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda) Nayumi (Cotejo)</li>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda) Nayumi (Cotejo)</li>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda) Nayumi (Cotejo)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p>1. Capacitacion, manuales, videos y otros</p>\\n<p>2. En el caso de PCH descargar 8am (capacitaci&oacute;n, videos, otros)</p>\\n<p>3. Revisar incidentes, comisiones, retenciones (identificar)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 175.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 115.188px;\\\">\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>COTEJAR TICKETS&nbsp;<br><br></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 943.833px;\\\">\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p>CUADRE GENERAL</p>\\n<ol>\\n<li>7:00 a.m cotejar los tickets del dia anterior</li>\\n<li>Colocar el TC antes de modificar.<br><br></li>\\n<li>Al agregar o modificar un ITEM&nbsp; para mandarlo al grupo <span style=\\\"color: rgb(0, 51, 153);\\\">GASTOS DIARIOS&nbsp;<br><br></span></li>\\n<li><span style=\\\"color: rgb(0, 51, 153);\\\">&nbsp;</span></li>\\n<li>Verificar rapidamente en el sistema <span style=\\\"color: rgb(0, 51, 153);\\\">MIS TICKETS </span>si existe un TC mal<span style=\\\"color: rgb(0, 51, 153);\\\">&nbsp;<br><br></span></li>\\n<li>Antes cuadrar colocar el TC<br><br></li>\\n<li>Comparar el cuadre general ultimo vs el actual<br><br></li>\\n<li>Verificar los pendientes, Gastos diarios, Pendientes <span style=\\\"color: rgb(234, 67, 53);\\\">NOS DEBEN</span>, Gastos fijos, Divisas, ITEMS de retenci&oacute;n de dinero<br><br><br></li>\\n<li>Agregar transferencias diferidas ya sea soles o dolares&nbsp;<br><br></li>\\n<li>Comparar el TC y monto de cada divisa</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p>&nbsp;</p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Colocar el TC antes de&nbsp; modificar y corroborar que el cuadre de 0.0.<br><br></li>\\n<li style=\\\"text-align: justify;\\\">&nbsp;Al agregar un gasto fijo, gasto diarios, prestamos, yessica, auto, otros. Enviar al grupo GASTOS DIARIOS especificamente la informacion realizada.<br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">&nbsp;</li>\\n<li style=\\\"text-align: justify;\\\">Realizar una verificacion breve en el sistema <span style=\\\"color: rgb(0, 51, 153);\\\">MIS TICKETS</span> si hay un ticket con un mal TC</li>\\n<li style=\\\"text-align: justify;\\\">5:50 p,m, Colocar el TC antes de inciar el cuadre&nbsp;<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Comparar el cuadre actual con el ultimo cuadre guardado.<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Verificar que no haya diferencia en los ITEM (pendientes, saldos bancos, efectivo, divisas. gastos fijos, gastos diarios, Divisas)<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Verificar que se haya subido los pendientes <span style=\\\"color: rgb(234, 67, 53);\\\">NOS DEBEN </span>en caso todavia el cliente no haya terminado de abonar.<br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">Agregar ITEMS de transferencias diferidas en caso transferencia lo realizara&nbsp;&nbsp;<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Volver a verificar los ITEMS para evitar duplicidad de monto</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<ol>\\n<li style=\\\"text-align: left;\\\">Contabilidad (Brenda)<br><br><br></li>\\n<li style=\\\"text-align: left;\\\">&nbsp;Cotejo (Nayumi)<br><br><br></li>\\n<li>&nbsp;Cotejo (Nayumi)<br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br><br><br></li>\\n<li>Cotejo (Nayumi)<br><br></li>\\n<li>Cotejo (Nayumi)</li>\\n</ol>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<ol>\\n<li>&nbsp;En caso exista una diferencia a favor u encontra comunicar inmediatamente al encargado (EVP - Gerencia)<br>para que de la solucion inmediata.&nbsp;<br><br><br></li>\\n<li>Verificar los saldos reales de cada banco</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 943.833px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 435.125px;\\\">\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>ESTADOS DE CUENTA</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Enviar saldos de&nbsp; todos los bancos al grupo wasap lista de Acciones<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Exportan todos los estados de todos los bancos&nbsp;</li>\\n</ol>\\n<ol style=\\\"list-style-type: lower-alpha;\\\">\\n<li style=\\\"text-align: justify;\\\">Soles</li>\\n<li style=\\\"text-align: justify;\\\">Dolares</li>\\n</ol>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">7:50 a.m. Comparar los saldos de cada banco del dia anterior con el saldo actual antes de realizar alguna operacion, de lo contrario comunicar si hay algun faltatnte o sobrante<br><br></li>\\n<li style=\\\"text-align: justify;\\\">8:00 a.m. Mandar los saldos reales en los bancos para empezar a operar&nbsp;<br><br></li>\\n<li style=\\\"text-align: justify;\\\">12:30 p.m. Mandar los estados bancarios al grupo <span style=\\\"color: rgb(0, 51, 153);\\\">CORREO FACTURACION&nbsp;<br></span></li>\\n<li style=\\\"text-align: justify; color: rgb(0, 0, 0);\\\"><span style=\\\"color: rgb(0, 0, 0);\\\">Si hay una operacion faltante comunicar inmediatamente a transferencia y whatsapp 2526/2324</span></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Contabilidad (Brenda - Nayumi)&nbsp;<br><br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia (Alexandra)<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia (Alexandra)<br><br><br></li>\\n<li style=\\\"text-align: justify;\\\">Facturacion (Enma)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 435.125px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 300.75px;\\\">\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>TRANSFERENCIA</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>1. INMEDIATAS&nbsp;</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>2. DIFERIDAS</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\"><strong>INMEDIATAS</strong><br>Una transferencia inmediata es una operaci&oacute;n bancaria que permite enviar y recibir dinero de forma instant&aacute;nea<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>DIFERIDAS<br></strong>transferencia interbancaria de dinero que se acredita en la cuenta de destino despu&eacute;s de un per&iacute;odo de tiempo preestablecido<strong><br></strong></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<ol>\\n<li style=\\\"text-align: justify; font-weight: bold;\\\"><strong>Transferencia (Alexandra)</strong><br><br><br><br><br><br><br></li>\\n<li style=\\\"text-align: justify; font-weight: bold;\\\"><strong>Transferencia (Alexandra)</strong></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<ol>\\n<li>Verificar que las transferencias se vean reflejadas en los estados bancarios.<br><br></li>\\n<li>Confirmar el ingreso de las transferencias inmediatas y diferidas&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;<br><br><br><br><br>10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 300.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 995.021px;\\\">\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>TIKETS CAJA</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Cotizacion<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia - Whatsapp<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Gastos<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Caja<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Transferencia entre nuestras cuentas<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Gastos por transferencia<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Pendiente<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Comision<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Favor<br><br></li>\\n<li style=\\\"text-align: justify;\\\">Devolucion</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\">NOTA</p>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<ol>\\n<li><strong>Cotizacion.</strong> Verficar que la operacion este conforme&nbsp; (Tipo de operacion)<br><br><strong>compra/venta</strong>&nbsp;<strong>Tc.</strong> que el margen sea el correcto)<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Transferencia<br></strong>verificar el tc de la operacion tanto como el ingreso y salida del dinero.<br><br><strong> </strong></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Whatsapp</strong><br>cotizar correctamente el precio de las divisas de manera rapida .<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Gastos<br></strong>gastos peri&oacute;dico que se repiten de forma regular en el tiempo.<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Caja</strong><br>Constancia sobre el ingreso y salida del dinero .<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Gastos por transferencia</strong><br>Gasto que se realiza mediante ls bancos.<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Pendiente</strong><br>Es una transacci&oacute;n que aun no se ha completado.<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Comisi&oacute;n</strong><br>ticket donde sale el pago porcentual de una operaci&oacute;n<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Favor<br></strong>constancia de la salida de un dinero que ingreso por efectivo<strong><br><br></strong></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Ticket Devoluci&oacute;n<br></strong>ticket donde queda el registro de la devolucion del dinero.</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p>&nbsp;</p>\\n<ol>\\n<li>Ventanilla ( V1. Geno , V2 Ariana V3 Stefany)<br><br><br><br><br><br><br><br><br><br><br><br><br><br></li>\\n<li style=\\\"text-align: center;\\\">Wasap (W1 Antunet, W2 Naty, W3 Nayumi)<br><br><br><br><br><br><br><br><br><br></li>\\n</ol>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<ol>\\n<li>Facturaci&oacute;n (Enma)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<ol>\\n<li>Entregar los tickets de manera ordenada (Horario).<br><br><br><br><br><br><br><br><br><br><br><br><br></li>\\n</ol>\\n<br><br>\\n<ol>\\n<li>No quitarle los depositos al ticket si no fueron cotejados.<br><br><br><br><br><br><br><br><br></li>\\n<li>Separar los tickets incidentes&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 995.021px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 115.188px;\\\">\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION FALLIDA BBVA (25000 SOLES)</strong></span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 115.188px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 252.771px;\\\">\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>TC</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION DE TRANSFERENCIA BANCOS&nbsp;</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACION EN VENTANILLA</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>OPERACI&Oacute;N WASAP</strong></span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 252.771px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 604.708px;\\\">\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>FORMAS DE COTEJAR</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Verificar el Tc de las operacion de Whastapp y Ventanilla</li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\">&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>NOTA</strong></span></p>\\n<ul>\\n<li style=\\\"text-align: justify;\\\">&nbsp;<strong>Cotejo<br></strong> <strong>(Nayumi V.)</strong><br>mantener su estado normal de todas la operaciones con sus repecrivos comprobantes<br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Contabilidad<br></strong> <strong>(Brenda)</strong><br>Retira al dia siguiente los baucher de depositos la que sera entregado a <strong>Facturacion</strong> <strong>(Enma Alan)</strong></li>\\n</ul>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p>1.- Para detectar un mal TC (Whastapp - Ventanilla ) es necesario usar la opcion <span style=\\\"color: rgb(0, 51, 153);\\\">MIS TICKETS&nbsp;<br><br></span>2.-&nbsp; Cotejar los tickets con los estados bancarios (Whastapp)<br><br></p>\\n<p>3.- Reconfirmar que las transferencias diferidas / inmediatas no hayan sido rechazadas&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 604.708px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 316.75px;\\\">\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>INCIDENTES</strong></span></p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\"><strong>Caso Ariana:&nbsp;</strong><span style=\\\"text-decoration: underline;\\\"><strong><br></strong></span>Coloca mal el TC<br><br><strong>diferencia: 5,000 soles</strong><br><br><br></li>\\n<li style=\\\"text-align: justify;\\\"><strong>Caso Natividad:<br></strong>Coloco mal el tc, lo cual se le transfiere de mas<strong>&nbsp;<br><br>diferencia: 448 soles</strong></li>\\n</ol>\\n<p style=\\\"text-align: justify;\\\"><strong>NOTA:<br></strong>RECOMENDACION: Tener un word con todas las pruebas del incidente. (Foto, Videos, tickets, otros)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<ol>\\n<li>Verificar las camaras de seguridad para reconocer al cliente en caso no tengan datos personales de la persona (Caso Ventanilla)<br><br><br></li>\\n<li>Comunicar inmediatamente al Jefe sobre lo ocurrido y comunicarse con el cliente para la devoluci&oacute;n del dinero (Caso Whatsapp)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<ol>\\n<li style=\\\"font-weight: bold;\\\"><strong>VENTANILLA</strong><br><strong>ARIANA, STEFANY, GENOBEBA<br><br><br><br><br></strong></li>\\n<li style=\\\"font-weight: bold;\\\"><strong>WHATSAPP<br>ANTUANET, ALEXANDRA, NAYUMI<br></strong></li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<ol>\\n<li>En caso no se logre identificar al cliente. Crear un ticket pendiente sobre la perdida del dinero. Tener las pruebas de la operaci&oacute;n</li>\\n</ol>\\n<p><strong>NOTA:<br></strong>RECOMENDACION:&nbsp;<br>1. Contrato con su cronograma de pago aplicando la normatividad y asesorado por especialista</p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong><br><br><br>&nbsp; 10/11/2025</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 316.75px;\\\">\\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><span style=\\\"text-decoration: underline;\\\"><strong>RECOMENDACION</strong></span></p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>1.- Caso Ariana:&nbsp;</strong></span></p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">1.- Verificar durante el dia (3 a 4 veces al dia y antes de terminar su jornada labral ) el TC min - max de la compra y venta&nbsp;</td>\\n<td style=\\\"text-align: center;\\\"><strong>1.- todos los usuarios&nbsp;</strong></td>\\n<td style=\\\"text-align: center;\\\">1.- tomarse 2 a 5 minutos para verificar cada uno de sus tickets&nbsp;</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>10/11/2025&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>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>RECOMENDACIONES</p>\\n<p>@CAJA</p>\\n<ul>\\n<li>Utilizar apertura contabilizada, o contabilizar todo.</li>\\n<li>Cambia el cuadre caja efectivo??&nbsp;</li>\\n</ul>\"},{\"text\":\"ASOCIE\",\"done\":false,\"flag\":null,\"alarm\":null,\"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\"}]},{\"text\":\"ASOCIE\",\"done\":false,\"flag\":null,\"alarm\":null,\"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 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class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">ddd<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<ul style=\\\"list-style-type: square;\\\">\\n<li>sdadasdsadasdasd</li>\\n</ul>\\n<h3 data-start=\\\"1182\\\" data-end=\\\"1236\\\">Claves espec&iacute;ficas para una casa de cambio virtual</h3>\\n<ul data-start=\\\"1237\\\" data-end=\\\"2029\\\">\\n<li data-start=\\\"96\\\" data-end=\\\"171\\\">\\n<p data-start=\\\"98\\\" data-end=\\\"171\\\"><strong data-start=\\\"98\\\" data-end=\\\"126\\\">KYC (Know Your Customer)</strong> = <strong data-start=\\\"129\\\" data-end=\\\"169\\\">Conoce a tu cliente persona natural.</strong></p>\\n</li>\\n<li data-start=\\\"172\\\" data-end=\\\"256\\\">\\n<p data-start=\\\"174\\\" data-end=\\\"256\\\"><strong data-start=\\\"174\\\" data-end=\\\"202\\\">KYB (Know Your Business)</strong> = <strong data-start=\\\"205\\\" data-end=\\\"256\\\">Conoce a tu cliente empresa (persona jur&iacute;dica).</strong></p>\\n</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\">&nbsp;</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\"><strong>UIF-Per&uacute;: </strong>Unidad de Inteligencia Financiera del Per&uacute;</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\"><strong data-start=\\\"1239\\\" data-end=\\\"1268\\\"><strong data-start=\\\"1343\\\" data-end=\\\"1353\\\">SPLAFT</strong> (pol&iacute;ticas, procedimientos, matrices de riesgo, controles y auditor&iacute;as).</strong></li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\">&nbsp;</li>\\n<li data-start=\\\"1237\\\" data-end=\\\"1357\\\">\\n<p data-start=\\\"1239\\\" data-end=\\\"1357\\\"><strong data-start=\\\"1239\\\" data-end=\\\"1268\\\">Onboarding digital seguro</strong>: captura de documento, prueba de vida/biometr&iacute;a, validaciones contra registros y listas.</p>\\n</li>\\n<li data-start=\\\"1358\\\" data-end=\\\"1461\\\">\\n<p data-start=\\\"1360\\\" data-end=\\\"1461\\\"><strong data-start=\\\"1360\\\" data-end=\\\"1389\\\">KYC escalonado por riesgo</strong>: cliente ocasional vs. recurrente; l&iacute;mites y documentaci&oacute;n seg&uacute;n nivel.</p>\\n</li>\\n<li data-start=\\\"1462\\\" data-end=\\\"1596\\\">\\n<p data-start=\\\"1464\\\" data-end=\\\"1596\\\"><strong data-start=\\\"1464\\\" data-end=\\\"1504\\\">Monitoreo transaccional automatizado</strong>: reglas por monto, frecuencia, contrapartes, bancos, geograf&iacute;a, horarios, dispositivos, IP.</p>\\n</li>\\n<li data-start=\\\"1597\\\" data-end=\\\"1679\\\">\\n<p data-start=\\\"1599\\\" data-end=\\\"1679\\\"><strong data-start=\\\"1599\\\" data-end=\\\"1619\\\">Listas y alertas</strong>: sanciones, PEP, noticias negativas; revisiones peri&oacute;dicas.</p>\\n</li>\\n<li data-start=\\\"1680\\\" data-end=\\\"1792\\\">\\n<p data-start=\\\"1682\\\" data-end=\\\"1792\\\"><strong data-start=\\\"1682\\\" data-end=\\\"1707\\\">Gesti&oacute;n de incidentes</strong>: intento de fraude/cuenta mulera, suplantaci&oacute;n, chargebacks; bloqueo y escalamiento.</p>\\n</li>\\n<li data-start=\\\"1793\\\" data-end=\\\"1902\\\">\\n<p data-start=\\\"1795\\\" data-end=\\\"1902\\\"><strong data-start=\\\"1795\\\" data-end=\\\"1817\\\">Trazabilidad total</strong>: todo lo que el sistema hace (verificaciones, alertas, decisiones) queda registrado.</p>\\n</li>\\n<li data-start=\\\"1903\\\" data-end=\\\"2029\\\">\\n<p data-start=\\\"1905\\\" data-end=\\\"2029\\\"><strong data-start=\\\"1905\\\" data-end=\\\"1931\\\">Privacidad y seguridad</strong>: cifrado de datos, control de accesos, segregaci&oacute;n de funciones (quien vende no aprueba alertas).</p>\\n</li>\\n</ul>\"},{\"text\":\"SALUD\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"ef6ad0b2bd8cb381db792bd559294334\",\"note\":\"<p>WWW.NATURALSLIM.COM (DESCUBRIMIENTOS TEMAS REALCIONADOS LIMPIEZA DEL HIGADO)</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>MANTENIMIENTO DE LOS ORGANOS ESPECIFICO</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 style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">LIMPIANDO EL HIGADO Y VESICULA</span></strong></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 8pt;\\\">https://naturalslim.com/limpieza-higado/</span></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 8pt; color: rgb(53, 152, 219);\\\">https://www.tiktok.com/@laverdadoculta.sm/video/7552172344547036419?_r=1&amp;_t=ZS-91eq3iOhuiH</span></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 8pt;\\\">EPISODIO # 1720</span></p>\\n<ol>\\n<li style=\\\"text-align: left;\\\"><span style=\\\"font-size: 8pt;\\\">ACEITE DE OLIVA</span></li>\\n<li style=\\\"text-align: left;\\\"><span style=\\\"font-size: 8pt;\\\">SULFATO DE MAGNECIO (SAL DE HIGUERA)&nbsp;</span></li>\\n<li style=\\\"text-align: left;\\\"><span style=\\\"font-size: 8pt;\\\">JUGO DE TOROJA FRESCA</span></li>\\n<li style=\\\"text-align: left; color: rgb(224, 62, 45);\\\"><span style=\\\"color: rgb(224, 62, 45);\\\">SABADO PARA DOMINGO</span></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>&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 style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">REPARARANDO EL HIGADO</span></strong></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 8pt;\\\"><span style=\\\"color: rgb(53, 152, 219);\\\">https://www.tiktok.com/@us.naturalslim/video/7556309624434019639?_r=1&amp;_t=ZS-91eq3iOhuiH</span></span></p>\\n<p style=\\\"text-align: left;\\\">1 GLUTATION</p>\\n<p style=\\\"text-align: left;\\\">2 ACIDO ALFALIPOICO</p>\\n<p style=\\\"text-align: left;\\\">3. NAC</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>BILIS</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>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">ANALISIS CLINICOS Y RESULTADOS POR ORGANOS</span></strong></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>CONTROL DIARIO</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>LABORATORIO</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>IMAGENES RESULTADOS</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>TRATAMIENTO</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>CITAS Y ACUERDOS</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<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>METAS Y PROGRESO</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>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong><span style=\\\"color: rgb(0, 0, 0); text-decoration: underline;\\\">EJERCICIOS DIARIOS PARA MANTENERSE CON&nbsp; SALUD Y&nbsp; BUEN ESTADO FISICO</span></strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.024%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 48.5091%;\\\"><col style=\\\"width: 16.1073%;\\\"><col style=\\\"width: 7.86634%;\\\"><col style=\\\"width: 13.2979%;\\\"><col style=\\\"width: 7.77269%;\\\"><col style=\\\"width: 6.36799%;\\\"></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>1 ERA RUTINA DIARIA</p>\\n<p><span style=\\\"color: rgb(53, 152, 219);\\\">https://www.tiktok.com/@soycesarborja/video/7583947794742791431?_r=1&amp;_t=ZS-92X2P5VQDo0</span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ol>\\n<li style=\\\"text-align: justify;\\\">20 Segundoas de Jumping&nbsp; jaks</li>\\n<li style=\\\"text-align: justify;\\\">30 High&nbsp; knees</li>\\n<li style=\\\"text-align: justify;\\\">8 burpees</li>\\n<li style=\\\"text-align: justify;\\\">10 Sentadillas Clasicas</li>\\n<li style=\\\"text-align: justify;\\\">8 Flexiones elevando el cuerpo y tocando puntas</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>RETO DE 400 REPETICIONES</p>\\n<p><span style=\\\"color: rgb(53, 152, 219);\\\">https://www.tiktok.com/@soycesarborja/video/7586824726820015371?_r=1&amp;_t=ZS-92X2P5VQDo0</span></p>\\n<p>1. Bajar la Barriga</p>\\n<p>2. Marcar el adomen</p>\\n<p>3. fortalecimiento de abdomen y hombros</p>\\n<p>4. Vientre plano</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: justify;\\\">\\n<p>1. 100 Elevaciones de los pies</p>\\n<p>2. 100 Elevaciones de pies 50 por cada pierna</p>\\n<p>3. 100&nbsp; elevaciones de pies y al mismo tiempo elevas las manos</p>\\n<p>4. 100 elevaciones de pies y ocar las manos por debajo de las piernas&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>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">VER RESULTADOS Y CONTROLAR&nbsp; CON EQUIPOS</span></strong></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.024%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 48.5091%;\\\"><col style=\\\"width: 16.1073%;\\\"><col style=\\\"width: 7.86634%;\\\"><col style=\\\"width: 13.2979%;\\\"><col style=\\\"width: 7.77269%;\\\"><col style=\\\"width: 6.36799%;\\\"></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: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"attachments\":[{\"name\":\"SALUD.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1ETS1hO9_CfWBzTzfuvqyPUp5GtFEjV2P/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1ETS1hO9_CfWBzTzfuvqyPUp5GtFEjV2P/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1ETS1hO9_CfWBzTzfuvqyPUp5GtFEjV2P&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1ETS1hO9_CfWBzTzfuvqyPUp5GtFEjV2P/edit\",\"size\":13883,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1ETS1hO9_CfWBzTzfuvqyPUp5GtFEjV2P\"}]},{\"text\":\"VENTANILLA\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"1a4e0075e60f590c239e2e528d24a230\",\"note\":\"<p>&nbsp;</p>\\n<p>aaaaaaas</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 1360.58px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.5545%;\\\"><col style=\\\"width: 27.5523%;\\\"><col style=\\\"width: 18.087%;\\\"><col style=\\\"width: 15.8379%;\\\"><col style=\\\"width: 9.93381%;\\\"><col style=\\\"width: 7.02864%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 270.542px;\\\">\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>INCIDENTES</p>\\n<p>1) TC</p>\\n<p>2) RANGO DE PRECIO (MIN - MAX)</p>\\n<p>3.- ITEM PARA INCIDENTES</p>\\n<p>4.- VIDEO</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>1) CAPACITACION AL JEFE DEL AREA (STEFANY)</p>\\n<p>2)</p>\\n<p>3)UNIFICAR TODOS LOS INCIDENTES (CATLOS,NAYUMI Y BRENDA)</p>\\n<p>4.-CORROBORAR LOS TICKETS INCIDENTES CON LOS VIDEOS (CASO STEFANY)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 270.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 411.542px;\\\">\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>DIVISAS</p>\\n<p>1) EURO - DOLAR</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 411.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 207.979px;\\\">\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>TRANSFENCIA VENT</p>\\n<p>1) PUBLICIDAD</p>\\n<p>2) CLICHET</p>\\n<p>3)&nbsp;</p>\\n<p>4)&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 207.979px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 230.542px;\\\">\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>ENTREGA DE DINERO</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 230.542px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>MIS TICKETS</p>\\n<p>I.-TICKET COTIZACION</p>\\n<p>&nbsp;</p>\\n<p>II.- TICKET TRANSFERENCIA VENT</p>\\n<p>III.- TICKET DIVISAS</p>\\n<p>IV.- TICKETS GASTOS</p>\\n<p>V- TICKETS CAJA&nbsp;</p>\\n<p><br>1) HISTORIAL DE TICKETS</p>\\n<p>2.- ENTREGA DE TICKETS</p>\\n<p>3.- CAPACITACION POR USUARIOS</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- VERIFICAR EL TIPO DE CAMBIO&nbsp;</p>\\n<p>2.- LOS TICKETS SE ENTREGARA AL AREA DE CONTABILIDAD DE MANERA ORDENADA (POR HORA)</p>\\n<p>3.-SE ANALIZARA CADA FUNCION Y POR USUARIO</p>\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>1.- V1, V2, V3</p>\\n<p>2.- V1, V2, V3</p>\\n<p>3.- V1, V2, V3</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 54.3958px;\\\">\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 54.3958px;\\\">\\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>&nbsp;</p>\\n<p>&nbsp;</p>\",\"attachments\":[]},{\"text\":\"PUBLICIDAD\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"e38bf4a6e49b6726f165c369bf40f8f6\",\"note\":\"<p>&nbsp;</p>\\n<p>aaaaaasadasdasasasdasdasdsssssssssssssssssssssssssssssssssssssssssssssssssss</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 880.23px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 21.549%;\\\"><col style=\\\"width: 27.5453%;\\\"><col style=\\\"width: 18.0824%;\\\"><col style=\\\"width: 15.8339%;\\\"><col style=\\\"width: 9.93129%;\\\"><col style=\\\"width: 7.02686%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 131.188px;\\\">\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 131.188px;\\\">\\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; height: 131.188px;\\\">\\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 style=\\\"height: 255.75px;\\\">\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>PAGINA WEB<br><br>TERMINOS Y CONDICIONES<br><br>LIBRO DE RECLAMACIONES&nbsp;<br><br></p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 255.75px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 493.292px;\\\">\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>WHATSAPP API<br><br>TERMINOS Y CONDICIONES<br><br>LIBRO DE RECLAMACIONES&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>1.- LINK&nbsp;<br><br><br></p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center; height: 493.292px;\\\">\\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>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.031%; height: 959.5px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 25.0206%;\\\"><col style=\\\"width: 16.02%;\\\"><col style=\\\"width: 21.0015%;\\\"><col style=\\\"width: 18.3409%;\\\"><col style=\\\"width: 11.548%;\\\"><col style=\\\"width: 8.09491%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong><span style=\\\"font-size: 12pt;\\\">OBJETIVO</span></strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\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 style=\\\"text-align: left;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER (RESPONSABLES)</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: center;\\\"><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<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>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<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr style=\\\"height: 959.5px;\\\">\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p><strong>CALENDARIO</strong><br><br></p>\\n<ol>\\n<li>CORRECCI&Oacute;N DE ORTOGRAFIA&nbsp;<br><br></li>\\n<li>REALIZAR UN CALENDARIO EDICI&Oacute;N DE LOS MESES<br><br></li>\\n<li>EDICI&Oacute;N DE IM&Aacute;GENES<br><br></li>\\n<li>EDICI&Oacute;N DE MARCA<br><br></li>\\n<li>VERIFICAR NUMEROS TELEFONICOS&nbsp;<br><br></li>\\n<li>DOMINIO<br><br></li>\\n<li>TIPO DE PAPEL&nbsp;<br><br></li>\\n<li>CARACTERISTICAS DEL CALENDARIO<br><br></li>\\n<li>CONTRATO<br><br></li>\\n<li>PRECIO POR MILLAR MAS EL IGV<br><br></li>\\n<li>DEFINIR FECHA DE IMPRESI&Oacute;N (OCTUBRE 2026)<br><br></li>\\n<li>BUSCAR PROVEEDRES (GUARDAR UN CALENDARIO)</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: left; height: 959.5px;\\\">\\n<p style=\\\"text-align: justify;\\\">1.- BREVE DESCRIPCION DE DIAS FESTIVOS DE CADA MES</p>\\n<p style=\\\"text-align: justify;\\\">1.2.- LEMAS O FRASES</p>\\n<p style=\\\"text-align: justify;\\\">1.3.- NOMBRE DE LOS MESES DEL A&Ntilde;O<br><br></p>\\n<p style=\\\"text-align: justify;\\\">2.-&nbsp;MODIFICAR LA ENUMERACION DE LOS MESES</p>\\n<p style=\\\"text-align: justify;\\\">2.1 MODIFICAR Y REVISAR LOS DIAS FESTIVOS (FERIADOS)<br><br></p>\\n<p style=\\\"text-align: justify;\\\">3.-&nbsp;ANVERSO:&nbsp; LUGARES TURISTICOS DE CADA PAIS&nbsp;</p>\\n<p style=\\\"text-align: justify;\\\">3.1.- INVERSO: COTENIDO DIGITAL, REALIZANDO CAMBIO O COTIZACION EN DISPOSITIVOS MOVILE<br><br></p>\\n<p style=\\\"text-align: justify;\\\">4.-&nbsp;BUSINESS DIVISAS</p>\\n<p style=\\\"text-align: justify;\\\">4.1.- GRUPO BISNES<br><br></p>\\n<p style=\\\"text-align: justify;\\\">5.-&nbsp;999 49 2526<br><br>5.1.-&nbsp;999 49 2324<br><br></p>\\n<p>6.-&nbsp;BDIVSAS.COM</p>\\n<p>6.1.- NUEVO DOMINIO:&nbsp; MARCA NUEVA ????<br><br></p>\\n<p>7.-&nbsp;Papel para las hojas del calendario</p>\\n<ul>\\n<li style=\\\"list-style-type: none;\\\">\\n<ul>\\n<li>Hojas Interiores\\n<ul>\\n<li>Gramaje: Wire-O blanco</li>\\n<li>Impreso en couch&eacute; mate 200 g, full color, con barniz de protecci&oacute;n</li>\\n</ul>\\n</li>\\n<li>Material para la tapa dura y la base (tri&aacute;ngulo)\\n<ul>\\n<li>Cart&oacute;n gris de 1.75 mm forrado con couch&eacute; 200 g impreso a color laca Mate</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<p>8.-</p>\\n<ul>\\n<li><strong>Parte frontal</strong> (donde va el calendario):\\n<ul>\\n<li>21 cm de ancho x 15 cm de alto</li>\\n</ul>\\n</li>\\n<li data-start=\\\"&lt;/body\\\"><strong data-start=\\\"302\\\" data-end=\\\"311\\\">Base:</strong> ancho igual (21 cm) y <strong data-start=\\\"334\\\" data-end=\\\"355\\\">fondo de 9 cm</strong>.</li>\\n</ul>\\n<p>9.-<br><br>10.- 1 MILLAR ---- 5000 SOLES<br>&nbsp; &nbsp; &nbsp; &nbsp;2 MILLARES ----- 9500 SOLES<br>&nbsp; &nbsp; &nbsp; &nbsp;3 MILLARES ------- 13,000 SOLES<br><br>11.-</p>\\n<ul>\\n<li>2025\\n<ul>\\n<li>FECHA DE IMPRESION: 13/11/2025</li>\\n</ul>\\n</li>\\n<li>2026\\n<ul>\\n<li>FEHCA DE IMPRESION: 03/11/2025</li>\\n</ul>\\n</li>\\n</ul>\\n<p>12.</p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p style=\\\"text-align: left;\\\">1.- PUBLICIDAD (SOFIA)<br><br>2.- PUBLICIDAD (SOFIA)<br><br>3.- PUBLICIDAD (SOFIA)<br><br>4.- PUBLICIDAD (SOFIA)<br><br>5.- PUBLICIDAD (SOFIA), JUNTA DIRECTIVA (EDUARDO) DECISI&Oacute;N&nbsp;<br><br>6.- PUBLICIDAD (SOFIA) O SISTEMAS (CARLOS)<br><br>7.- PUBLICIDAD (SOFIA)<br><br>8.- PUBLICIDAD (SOFIA)<br><br>9.- PUBLICIDAD (SOFIA) O CONTABILIDAD (BRENDA)<br><br>10.- PUBLICIDAD (SOFIA), CONTABILIDAD (BRENDA) PAGO<br><br>11.- PUBLICIDAD (SOFIA)<br><br></p>\\n<p style=\\\"text-align: left;\\\">12.- PUBLICIDAD (SOFIA) O CONTABILIDAD (BRENDA)</p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p style=\\\"text-align: justify;\\\">1.- VERIFICAR LA ORTOGRAFIA DETALLADAMENTE Y EL SIGNIFICADO DE PALABRAS NO MUY COMUNES.<br><br>2.- CONTEO DE LOS MESES Y DIAS DE CADA A&Ntilde;O<br><br>3.- TENER EN CUENTA LA EDICI&Oacute;N DE LAS IMAGENES<br><br>4.- DEFINIR BIEN LA MARCA QUE SE COLOCARA EN EL CALENDARIO<br><br>5.- ASEGURAR QUE LOS NUMEROS TELEFONICOS ESTEN OPERATIVOS&nbsp;<br><br>6.- DEFINIR EL DOMINIO CON TIEMPO<br><br>7.- USAR EL CALENDARIO DE BOCETO PARA GUIARSE&nbsp;<br><br>8.- MODIFICAR ANTES DE MANDAR A REALIZAR EL CALENDARIO&nbsp;<br><br>9.- LEER LOS TERMINO Y CNDICIONES DEL CONTRATO PARA LA REALIZACI&Oacute;N DE LOS CALENDARIOS<br><br>10.- CONSIDERAR EL IGV EN EL PAGO<br><br>11.- MANDAR A REALIZAR LOS CALENDARIO CON 1 MES DE ANTICIPACI&Oacute;N<br><br></p>\\n<p style=\\\"text-align: left;\\\">12.- TENER UN CALENDARIO DE BOCETO PARA ENSE&Ntilde;ARLE A LOS PROOVEDORES&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n<p><strong><span style=\\\"font-size: 14pt;\\\"><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>1/10/2026</span></strong></p>\\n</td>\\n<td style=\\\"text-align: center; height: 959.5px;\\\">\\n<p><span style=\\\"font-size: 14pt;\\\"><strong><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>&nbsp;1/12/2026</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\",\"attachments\":[{\"name\":\"vacaciones 2026.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT/edit\",\"size\":10706,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"19NjvarjDQ3nY8YjcnFWXVTvQvx9l2txT\"},{\"name\":\"Recibo_Bara.pdf\",\"url\":\"https://drive.google.com/file/d/1H6lmAv9g19FsDlYlnr3dAltCwMjchG6o/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1H6lmAv9g19FsDlYlnr3dAltCwMjchG6o/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1H6lmAv9g19FsDlYlnr3dAltCwMjchG6o&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1H6lmAv9g19FsDlYlnr3dAltCwMjchG6o/view\",\"size\":114941,\"mime\":\"application/pdf\",\"drive_id\":\"1H6lmAv9g19FsDlYlnr3dAltCwMjchG6o\"},{\"name\":\"p_4713081_768.mp3\",\"url\":\"https://drive.google.com/file/d/17V0sOsr30XO0i_2CrATGIzLeV9TW2a2G/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/17V0sOsr30XO0i_2CrATGIzLeV9TW2a2G/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=17V0sOsr30XO0i_2CrATGIzLeV9TW2a2G&export=download\",\"edit_url\":\"https://drive.google.com/file/d/17V0sOsr30XO0i_2CrATGIzLeV9TW2a2G/view\",\"size\":32685,\"mime\":\"audio/mpeg\",\"drive_id\":\"17V0sOsr30XO0i_2CrATGIzLeV9TW2a2G\"}]},{\"text\":\"Auto A1K049\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"7b0d4660b9b2fa15d5363d04a6ae8907\",\"note\":\"<p>Solicitar Sofia me envi&eacute; de la laptop cotizaci&oacute;n del auto</p>\\n<p>eL SISTEMA DE PAGO ACREDITO INTEGRAR AL SISTEMA&nbsp;</p>\\n<p>cuoita inicial del CTB 590ss</p>\\n<p>OTROS GASTOSsssss</p>\\n<p>PAGAR HASTA LA CUOTA 27</p>\\n<p>BUSQUEDA DE LA COIZACION DEL A1K 049&nbsp;</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/14_1/20250823_144254_8de4c5.png\\\" alt=\\\"image.png\\\"></p>\\n<p>subir documento del</p>\\n<p><strong>Notas</strong></p>\\n<p>&nbsp;</p>\\n<p><strong>preguntas:</strong></p>\\n<p data-pm-slice=\\\"1 1 []\\\">&nbsp;Realizame una busqueda del siguiente repuesto Cremallera y pi&ntilde;&oacute;n (rack &amp; pinion) &iquest;Es ORIGINAL / MOBIS (OEM) o alternativo? y me indicas la marca exacta. &iquest;Cu&aacute;l es el c&oacute;digo OEM o c&oacute;digo de la marca? &iquest;Me confirmas compatibilidad con mi N&deg; de VIN/chasis KMHCN41AAAU429305 &iquest;Incluye todo el kit o solo la pieza? &iquest;Garant&iacute;a real? &iquest;Cu&aacute;nto tiempo y qu&eacute; cubre? &iquest;Origen y pa&iacute;s de fabricaci&oacute;n? &iquest;Tienen boleta/factura? &iquest;Pol&iacute;tica de cambio/devoluci&oacute;n si no calza? &iquest;Stock inmediato? &iquest;Entrega hoy? &iquest;Env&iacute;o a Bre&ntilde;a?</p>\\n<p>&nbsp;</p>\\n<h2 data-start=\\\"256\\\" data-end=\\\"322\\\">&nbsp;Componentes del sistema de direcci&oacute;n (Accent 2009/2010)</h2>\\n<div class=\\\"TyagGW_tableContainer\\\">\\n<div class=\\\"group TyagGW_tableWrapper flex w-fit flex-col-reverse\\\" tabindex=\\\"-1\\\">\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" style=\\\"width: 100%; height: 1336.14px;\\\" data-start=\\\"324\\\" data-end=\\\"2550\\\">\\n<thead data-start=\\\"324\\\" data-end=\\\"402\\\">\\n<tr style=\\\"height: 44.7812px;\\\" data-start=\\\"324\\\" data-end=\\\"402\\\">\\n<th style=\\\"width: 14.7059%; height: 44.7812px;\\\" data-start=\\\"324\\\" data-end=\\\"335\\\" data-col-size=\\\"md\\\">Conjunto</th>\\n<th style=\\\"width: 10.6952%; height: 44.7812px;\\\" data-start=\\\"335\\\" data-end=\\\"359\\\" data-col-size=\\\"md\\\">Componente espec&iacute;fico</th>\\n<th style=\\\"width: 10.3209%;\\\">&nbsp;</th>\\n<th style=\\\"width: 14.0642%; height: 44.7812px;\\\" data-start=\\\"359\\\" data-end=\\\"369\\\" data-col-size=\\\"md\\\">Funci&oacute;n</th>\\n<th style=\\\"width: 13.3155%; height: 44.7812px;\\\" data-start=\\\"369\\\" data-end=\\\"402\\\" data-col-size=\\\"md\\\">S&iacute;ntomas t&iacute;picos cuando falla</th>\\n<th style=\\\"width: 35.615%; height: 44.7812px;\\\">&nbsp;</th>\\n<th style=\\\"width: 1.28342%; height: 44.7812px;\\\">&nbsp;</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"421\\\" data-end=\\\"2550\\\">\\n<tr style=\\\"height: 128.391px;\\\" data-start=\\\"421\\\" data-end=\\\"515\\\">\\n<td style=\\\"width: 14.7059%; height: 128.391px;\\\" data-start=\\\"421\\\" data-end=\\\"442\\\" data-col-size=\\\"md\\\"><strong data-start=\\\"423\\\" data-end=\\\"441\\\">Mando (cabina)</strong></td>\\n<td style=\\\"width: 10.6952%; height: 128.391px;\\\" data-col-size=\\\"md\\\" data-start=\\\"442\\\" data-end=\\\"452\\\">\\n<p>&nbsp;</p>\\n<p>Volante</p>\\n</td>\\n<td style=\\\"width: 10.3209%;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"width: 14.0642%; height: 128.391px;\\\" data-col-size=\\\"md\\\" data-start=\\\"452\\\" data-end=\\\"484\\\">Entrada de giro del conductor</td>\\n<td style=\\\"width: 13.3155%; height: 128.391px;\\\" data-col-size=\\\"md\\\" data-start=\\\"484\\\" data-end=\\\"515\\\">Juego, vibraci&oacute;n en volante</td>\\n<td style=\\\"width: 35.615%; height: 128.391px;\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68a9d3b1c48e8_auto_gastos_a1k049.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"auto_gastos_a1k049.docx\",\"size\":62069},{\"name\":\"20606621931-CT02-00000484-3007-PDF-1.pdf\",\"url\":\"https://drive.google.com/file/d/1P08CV9y4pKl8YnSgdcmeq-bYGNrIcva9/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1P08CV9y4pKl8YnSgdcmeq-bYGNrIcva9/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1P08CV9y4pKl8YnSgdcmeq-bYGNrIcva9&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1P08CV9y4pKl8YnSgdcmeq-bYGNrIcva9/view\",\"size\":11649,\"mime\":\"application/pdf\",\"drive_id\":\"1P08CV9y4pKl8YnSgdcmeq-bYGNrIcva9\"}]},{\"text\":\"REPORTE DE INGRESO Y SALIDA DEL PERSONAL\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"c2d30b1eea52f9749bb292958d3c5534\",\"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>\",\"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\"}]},{\"text\":\"ERP\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"2b3a24113c3a1ef777a5983c2abe572e\",\"note\":\"<p style=\\\"text-align: center;\\\"><strong>\\\"Los Grandes negocios no funcionan con + esfuerzo, si no con mejores sistemas\\\"</strong></p>\\n<p><span style=\\\"color: rgb(53, 152, 219);\\\">https://www.youtube.com/watch?v=AEK4qBr7EIA</span></p>\\n<ol>\\n<li>CREACION / ENTREGA</li>\\n<li>ATRACCION DE CLIENTES</li>\\n<li>CIERRES DE VENTA&nbsp;</li>\\n<li>FIDELIZACION</li>\\n</ol>\\n<p style=\\\"text-align: center;\\\"><strong>\\\"Cada Minuto que inviertes en construir un sistema, te ahorras 100 horas en el futuro\\\"</strong></p>\\n<p style=\\\"text-align: center;\\\"><strong>ERP</strong></p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"color: rgb(35, 111, 161);\\\">https://puertopixel.com/software-erp/</span></p>\\n<h2><span>Caracter&iacute;sticas de un software ERP</span></h2>\\n<p>Un software ERP suele incluir las siguientes caracter&iacute;sticas:</p>\\n<ul>\\n<li>Integraci&oacute;n de los distintos m&oacute;dulos y &aacute;reas de la empresa, lo que permite una visi&oacute;n global y unificada de todos los procesos de negocio.</li>\\n<li>Seguimiento en tiempo real de los datos, lo que permite a las empresas tomar decisiones informadas y eficientes.</li>\\n<li>Automatizaci&oacute;n de procesos, lo que reduce la necesidad de realizar tareas manuales y aumenta la eficiencia.</li>\\n<li>Facilidad de integraci&oacute;n con otras herramientas de negocio, lo que permite un flujo de trabajo sin interrupciones.</li>\\n<li>Accesibilidad desde cualquier lugar y dispositivo, lo que permite a los empleados acceder a la informaci&oacute;n y realizar sus tareas desde cualquier lugar.</li>\\n<li>Seguridad de los datos, lo que garantiza la privacidad y protecci&oacute;n de la informaci&oacute;n de la empresa.</li>\\n</ul>\\n<p>Estas son algunas de las caracter&iacute;sticas m&aacute;s comunes de los sistemas ERP. Cada software ERP puede incluir un conjunto diferente de caracter&iacute;sticas y funcionalidades, por lo que es importante investigar y comparar las opciones disponibles antes de elegir uno.</p>\\n<h2><span>Usos frecuentes de un software EPR</span></h2>\\n<p>Como dijomos antes estos sistemas son muy versatiles y se adaptan a diferentes ares como puede ser en&nbsp;<a href=\\\"https://www.ekon.es/programas-software-erp-distribucion-logistica/cadena-suministro/\\\">erp de almac&eacute;n</a>&nbsp;entre otros. A continuaci&oacute;n te presento diez ejemplos de usos de un software ERP:</p>\\n<ol>\\n<li><strong>Gesti&oacute;n de finanzas:</strong>&nbsp;los sistemas ERP suelen incluir m&oacute;dulos para la gesti&oacute;n de finanzas, que permiten llevar un registro preciso de las entradas y salidas de dinero de la empresa, generar informes financieros y llevar un seguimiento de los pagos y cobros.</li>\\n<li><strong>Gesti&oacute;n de recursos humanos:</strong>&nbsp;los m&oacute;dulos de recursos humanos permiten llevar un registro de los empleados de la empresa, gestionar sus n&oacute;minas, seguimientos de sus tareas y evaluaciones de desempe&ntilde;o.</li>\\n<li><strong>Gesti&oacute;n de inventario:</strong>&nbsp;los m&oacute;dulos de inventario permiten llevar un registro de las existencias de productos y materias primas de la empresa, as&iacute; como gestionar los pedidos y entregas de los mismos.</li>\\n<li><strong>Gesti&oacute;n de compras:</strong>&nbsp;los m&oacute;dulos de compras permiten gestionar las solicitudes de compra, seguimiento de los pedidos y control de los proveedores.</li>\\n<li><strong>Gesti&oacute;n de ventas:</strong>&nbsp;los m&oacute;dulos de ventas permiten llevar un registro de los pedidos y facturas de la empresa, as&iacute; como gestionar las relaciones con los clientes.</li>\\n<li><strong>Gesti&oacute;n de producci&oacute;n:</strong>&nbsp;los m&oacute;dulos de producci&oacute;n permiten planificar y controlar la fabricaci&oacute;n de los productos de la empresa, desde la adquisici&oacute;n de materias primas hasta la entrega de los productos terminados.</li>\\n<li><strong>Gesti&oacute;n de distribuci&oacute;n:</strong>&nbsp;los m&oacute;dulos de distribuci&oacute;n permiten planificar y controlar el transporte y entrega de los productos de la empresa, as&iacute; como gestionar las devoluciones y garant&iacute;as.</li>\\n<li><strong>Gesti&oacute;n de proyectos:</strong>&nbsp;los sistemas ERP suelen incluir m&oacute;dulos para la gesti&oacute;n de proyectos, que permiten llevar un seguimiento de las tareas, plazos y recursos asignados a cada proyecto de la empresa.</li>\\n<li><strong>An&aacute;lisis de datos:</strong>&nbsp;los sistemas ERP ofrecen herramientas para el an&aacute;lisis de datos, que permiten extraer informaci&oacute;n valiosa de los datos de la empresa y utilizarla para tomar decisiones estrat&eacute;gicas.</li>\\n<li><strong>Gesti&oacute;n de calidad:</strong> los sistemas ERP suelen incluir m&oacute;dulos para la gesti&oacute;n de calidad, que permiten llevar un registro de las no conformidades y acciones correctivas, as&iacute; como implementar procesos de mejora continua.</li>\\n</ol>\\n<p><span style=\\\"color: rgb(53, 152, 219);\\\">www.youtube.com/watch?v=e1eR3VwUTvo</span>&nbsp;&nbsp;</p>\\n<ul>\\n<li data-start=\\\"4317\\\" data-end=\\\"4467\\\">\\n<p data-start=\\\"4320\\\" data-end=\\\"4339\\\"><strong data-start=\\\"4320\\\" data-end=\\\"4334\\\">ERP </strong>:</p>\\n<ul data-start=\\\"4343\\\" data-end=\\\"4467\\\">\\n<li data-start=\\\"4343\\\" data-end=\\\"4388\\\">\\n<p data-start=\\\"4345\\\" data-end=\\\"4388\\\">Operaciones / caja / bancos / inventario.</p>\\n</li>\\n<li data-start=\\\"4392\\\" data-end=\\\"4428\\\">\\n<p data-start=\\\"4394\\\" data-end=\\\"4428\\\">Bloque laboral / planilla / SST.</p>\\n</li>\\n<li data-start=\\\"4432\\\" data-end=\\\"4467\\\">\\n<p data-start=\\\"4434\\\" data-end=\\\"4467\\\">Facturaci&oacute;n electr&oacute;nica b&aacute;sica.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4469\\\" data-end=\\\"4574\\\">\\n<p data-start=\\\"4472\\\" data-end=\\\"4523\\\"><strong data-start=\\\"4472\\\" data-end=\\\"4486\\\">CRM </strong>&nbsp;integrado con WhatsApp Business API:</p>\\n<ul data-start=\\\"4527\\\" data-end=\\\"4574\\\">\\n<li data-start=\\\"4527\\\" data-end=\\\"4574\\\">\\n<p data-start=\\\"4529\\\" data-end=\\\"4574\\\">Clientes, historial, campa&ntilde;as, recordatorios.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4576\\\" data-end=\\\"4651\\\">\\n<p data-start=\\\"4579\\\" data-end=\\\"4651\\\"><strong data-start=\\\"4579\\\" data-end=\\\"4627\\\">M&oacute;dulo de Compliance (PLAFT / KYC / Riesgos)</strong> para la casa de cambio.</p>\\n</li>\\n<li data-start=\\\"4653\\\" data-end=\\\"4775\\\">\\n<p data-start=\\\"4656\\\" data-end=\\\"4775\\\"><strong data-start=\\\"4656\\\" data-end=\\\"4701\\\">M&oacute;dulo de Tickets (reclamos / incidentes)</strong> para clientes y tambi&eacute;n para incidentes internos (fraude, errores, etc.).</p>\\n</li>\\n<li data-start=\\\"4777\\\" data-end=\\\"4837\\\">\\n<p data-start=\\\"4780\\\" data-end=\\\"4837\\\"><strong data-start=\\\"4780\\\" data-end=\\\"4809\\\">M&oacute;dulo de BI / dashboards</strong> para ver todo desde arriba.</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p><strong>OBETIVO; ERP 10 MESES</strong></p>\\n<p>Planidicar por mes&nbsp; cada gestion</p>\\n<p>1 grstion por mes (meto)</p>\\n<p>profesionales que intervienen en&nbsp;<strong>Gesti&oacute;n de recursos humanos</strong></p>\\n<p><strong>VIDEOS</strong></p>\\n<p><strong>INFORMACION PINTERES</strong></p>\\n<p><strong>COFIDENCIALIDAD</strong></p>\\n<p>&nbsp;</p>\",\"attachments\":[{\"name\":\"Recursos Humanos.docx\",\"url\":\"https://docs.google.com/document/d/1OlIFcrrRoSZHgm_2a-zwF-1n4Edw-1jh/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1OlIFcrrRoSZHgm_2a-zwF-1n4Edw-1jh/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1OlIFcrrRoSZHgm_2a-zwF-1n4Edw-1jh&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1OlIFcrrRoSZHgm_2a-zwF-1n4Edw-1jh/edit\",\"size\":290217,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1OlIFcrrRoSZHgm_2a-zwF-1n4Edw-1jh\"},{\"name\":\"OHRM-User-Guide (1).pdf\",\"url\":\"https://drive.google.com/file/d/1mw16NApiUx8XgblQV_NR0yzccpUzEUQQ/view?usp=drivesdk\",\"view_url\":\"https://drive.google.com/file/d/1mw16NApiUx8XgblQV_NR0yzccpUzEUQQ/view?usp=drivesdk\",\"download_url\":\"https://drive.google.com/uc?id=1mw16NApiUx8XgblQV_NR0yzccpUzEUQQ&export=download\",\"edit_url\":\"https://drive.google.com/file/d/1mw16NApiUx8XgblQV_NR0yzccpUzEUQQ/view\",\"size\":9485303,\"mime\":\"application/pdf\",\"drive_id\":\"1mw16NApiUx8XgblQV_NR0yzccpUzEUQQ\"},{\"name\":\"FASES DE IMPLEMENTACION DE ERP.docx\",\"url\":\"https://docs.google.com/document/d/1nv_KKNF0em3BDXzOoSxB2VLz19ilVJpe/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1nv_KKNF0em3BDXzOoSxB2VLz19ilVJpe/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1nv_KKNF0em3BDXzOoSxB2VLz19ilVJpe&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1nv_KKNF0em3BDXzOoSxB2VLz19ilVJpe/edit\",\"size\":29790,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1nv_KKNF0em3BDXzOoSxB2VLz19ilVJpe\"}]},{\"text\":\"FFFSISTEMA COTIZACION\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"ad7e5d377dac0842263dede9430d0787\",\"note\":\"<p>COLOCAR EL CUADRE Q MANDEN PARA COMPLETARLO EN EL DIA (COTIZACI&Oacute;N)</p>\",\"attachments\":[]},{\"text\":\"sssssssprueba\",\"done\":false,\"note\":\"<p>saasasaassasaasas</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[],\"share_id\":null},{\"text\":\"PENDIENTES\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"eb410da1da372e23280ee0d1699b8689\",\"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>\",\"attachments\":[]},{\"text\":\"ffffffffffffffffffffffffffff\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[],\"share_id\":null}]','2025-11-25 23:45:10','2026-01-07 07:17:26','',0,NULL),(80,12,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[{\"text\":\"REPORTE DE INGRESO Y SALIDA DEL PERSONAL\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"c2d30b1eea52f9749bb292958d3c5534\",\"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>\",\"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\"}]},{\"text\":\"ESTAFAS\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"9b24f2017823a4c92ccd3cc1902d32f6\",\"note\":\"\",\"attachments\":[]},{\"text\":\"PENDIENTES ANOTADOS\",\"done\":false,\"note\":\"<p><span style=\\\"text-decoration: underline; color: rgb(224, 62, 45);\\\"><strong>- TIPOS DE SANCIONES SEGUN LA NORMA DE SUNAFIL:</strong></span></p>\\n<p>S&iacute;, <strong data-start=\\\"4\\\" data-end=\\\"65\\\">sancionar por faltas previstas en tu RIT puede ser v&aacute;lido</strong>, y normalmente es <em data-start=\\\"84\\\" data-end=\\\"106\\\">mucho m&aacute;s defendible</em> en una fiscalizaci&oacute;n <strong data-start=\\\"128\\\" data-end=\\\"143\\\">siempre que</strong>: (1) la falta est&eacute; clara, (2) la sanci&oacute;n sea proporcional, (3) haya <strong data-start=\\\"212\\\" data-end=\\\"225\\\">evidencia</strong>, y (4) respetes el <strong data-start=\\\"245\\\" data-end=\\\"267\\\">derecho de defensa</strong> (debido procedimiento), sobre todo si es suspensi&oacute;n o despido. En tu RIT ya tienes la base de &ldquo;tipos de sanci&oacute;n&rdquo; (amonestaci&oacute;n verbal, escrita, suspensi&oacute;n, despido)</p>\\n<h2 data-start=\\\"459\\\" data-end=\\\"514\\\">Sanciones &ldquo;cl&aacute;sicas&rdquo; y defendibles (r&eacute;gimen privado)</h2>\\n<p data-start=\\\"515\\\" data-end=\\\"592\\\">Estas son las m&aacute;s usadas y menos problem&aacute;ticas cuando est&aacute;n bien sustentadas:</p>\\n<ol data-start=\\\"594\\\" data-end=\\\"1806\\\">\\n<li data-start=\\\"594\\\" data-end=\\\"783\\\">\\n<p data-start=\\\"597\\\" data-end=\\\"783\\\"><strong data-start=\\\"597\\\" data-end=\\\"642\\\">Amonestaci&oacute;n verbal (llamado de atenci&oacute;n)</strong><br data-start=\\\"642\\\" data-end=\\\"645\\\">Para faltas leves y primera vez. Recomendaci&oacute;n pr&aacute;ctica: dejar <strong data-start=\\\"708\\\" data-end=\\\"730\\\">constancia interna</strong> (fecha, motivo, qui&eacute;n la realiz&oacute;), aunque sea breve.</p>\\n</li>\\n<li data-start=\\\"785\\\" data-end=\\\"1000\\\">\\n<p data-start=\\\"788\\\" data-end=\\\"1000\\\"><strong data-start=\\\"788\\\" data-end=\\\"849\\\">Amonestaci&oacute;n escrita (memor&aacute;ndum / carta de amonestaci&oacute;n)</strong><br data-start=\\\"849\\\" data-end=\\\"852\\\">Para faltas leves repetidas o faltas de mediana gravedad. Debe describir <strong data-start=\\\"925\\\" data-end=\\\"935\\\">hechos</strong>, <strong data-start=\\\"937\\\" data-end=\\\"954\\\">norma interna</strong> infringida y <strong data-start=\\\"968\\\" data-end=\\\"983\\\">advertencia</strong> de reincidencia.</p>\\n</li>\\n<li data-start=\\\"1002\\\" data-end=\\\"1263\\\">\\n<p data-start=\\\"1005\\\" data-end=\\\"1263\\\"><strong data-start=\\\"1005\\\" data-end=\\\"1044\\\">Suspensi&oacute;n disciplinaria (por d&iacute;as)</strong><br data-start=\\\"1044\\\" data-end=\\\"1047\\\">Para faltas graves o reiteraci&oacute;n. Es clave que est&eacute; prevista en tu <strong data-start=\\\"1114\\\" data-end=\\\"1146\\\">RIT o pol&iacute;tica disciplinaria</strong>, y que hayas seguido el procedimiento (cargos + descargo + decisi&oacute;n motivada).&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></p>\\n</li>\\n<li data-start=\\\"1265\\\" data-end=\\\"1806\\\">\\n<p data-start=\\\"1268\\\" data-end=\\\"1806\\\"><strong data-start=\\\"1268\\\" data-end=\\\"1326\\\">Despido disciplinario por falta grave (&uacute;ltimo recurso)</strong><br data-start=\\\"1326\\\" data-end=\\\"1329\\\">Cuando la falta hace &ldquo;irrazonable&rdquo; continuar la relaci&oacute;n laboral (falta grave). La LPCL define falta grave y lista supuestos (incluye, por ejemplo, inobservancia del RIT, quebrantamiento de buena fe, etc.).</p>\\n<h2 data-start=\\\"2528\\\" data-end=\\\"2590\\\">Documento clave: RIT (si aplica) o pol&iacute;tica interna (si no)</h2>\\n<ul data-start=\\\"2591\\\" data-end=\\\"3006\\\">\\n<li data-start=\\\"2591\\\" data-end=\\\"2697\\\">\\n<p data-start=\\\"2593\\\" data-end=\\\"2697\\\">El <strong data-start=\\\"2596\\\" data-end=\\\"2618\\\">RIT es obligatorio</strong> si tienes <strong data-start=\\\"2629\\\" data-end=\\\"2656\\\">m&aacute;s de 100 trabajadores</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://www2.congreso.gob.pe/sicr/cendocbib/con4_uibd.nsf/C193CFC944F42B4805257E2700599F8F/%24FILE/2_DECRETO_SUPREMO_039_91_TR.pdf\\\" 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\\\">Congreso del Per&uacute;</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"2698\\\" data-end=\\\"3006\\\">\\n<p data-start=\\\"2700\\\" data-end=\\\"3006\\\">El propio DS 039-91-TR indica que el RIT debe contener, entre otros puntos, <strong data-start=\\\"2776\\\" data-end=\\\"2804\\\">&ldquo;medidas disciplinarias&rdquo;</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://www2.congreso.gob.pe/sicr/cendocbib/con4_uibd.nsf/C193CFC944F42B4805257E2700599F8F/%24FILE/2_DECRETO_SUPREMO_039_91_TR.pdf\\\" 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\\\">Congreso del Per&uacute;</span></span></span></a></span></span><br data-start=\\\"2843\\\" data-end=\\\"2846\\\">Si tienes menos de 100, igual te conviene tener <strong data-start=\\\"2894\\\" data-end=\\\"2924\\\">una pol&iacute;tica disciplinaria</strong> (y que todos la firmen), porque te ordena la &ldquo;escalera&rdquo; de sanciones y la prueba</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<ul>\\n<li style=\\\"font-weight: bold; color: rgb(224, 62, 45);\\\"><span style=\\\"color: rgb(224, 62, 45);\\\"><strong><span style=\\\"text-decoration: underline;\\\">ALINEAR RIT EMPRESA:</span></strong></span></li>\\n</ul>\\n<p>S&iacute;, <strong>sancionar por faltas previstas en tu RIT puede ser v&aacute;lido</strong>, y normalmente es <em>mucho m&aacute;s defendible</em> en una fiscalizaci&oacute;n <strong>siempre que</strong>: (1) la falta est&eacute; clara, (2) la sanci&oacute;n sea proporcional, (3) haya <strong>evidencia</strong>, y (4) respetes el <strong>derecho de defensa</strong> (debido procedimiento), sobre todo si es suspensi&oacute;n o despido. En tu RIT ya tienes la base de &ldquo;tipos de sanci&oacute;n&rdquo; (amonestaci&oacute;n verbal, escrita, suspensi&oacute;n, despido) .</p>\\n<p>Dicho eso: <strong>hoy tu RIT tiene varios puntos que SUNAFIL suele observar</strong> y que te conviene corregir/agregar para no exponerte.</p>\\n<hr>\\n<h2>1) Quitar &ldquo;multas&rdquo; fijas (S/ 10 y S/ 100) y cambiarlo a &ldquo;descuento proporcional&rdquo;</h2>\\n<p>En tu RIT aparece un <strong>descuento fijo por tardanza (S/10)</strong> y un <strong>descuento fijo por inasistencia/permisos sin goce (S/100)</strong> .</p>\\n<p>El problema: tu propio RIT dice que <strong>no deben existir descuentos o retenciones</strong> salvo por ley/mandato judicial/autorizaci&oacute;n del trabajador , y tambi&eacute;n que la remuneraci&oacute;n es &ldquo;intangible&rdquo; y las deducciones deben sujetarse a norma . Ese choque interno te debilita si te fiscalizan.</p>\\n<p><strong>Qu&eacute; debes agregar/modificar (texto sugerido):</strong></p>\\n<ul>\\n<li>\\n<p>Reemplaza esos &ldquo;S/10&rdquo; y &ldquo;S/100&rdquo; por:<br><strong>&ldquo;El tiempo no laborado por tardanza/inasistencia se descuenta de manera proporcional (minutos/horas/d&iacute;as no trabajados). Independientemente de ello, la conducta puede generar medida disciplinaria seg&uacute;n el Cap&iacute;tulo XI.&rdquo;</strong></p>\\n</li>\\n</ul>\\n<p>As&iacute; sigues corrigiendo la conducta, pero sin &ldquo;multa&rdquo; fija.</p>\\n<hr>\\n<h2>2) Corregir la parte de jornada: tu RIT dice que &ldquo;superar&aacute; 8h/48h&rdquo;</h2>\\n<p>Tu RIT se&ntilde;ala una jornada &ldquo;regular&rdquo; de 8h/48h, pero luego dice que <strong>&ldquo;la jornada laboral diaria superar&aacute; 08 horas diarias y 48 horas semanales&rdquo;</strong> . Eso es una bandera roja en inspecci&oacute;n (porque parece que el exceso es regla, no excepci&oacute;n).</p>\\n<p><strong>Qu&eacute; ajustar (recomendaci&oacute;n pr&aacute;ctica):</strong></p>\\n<ul>\\n<li>\\n<p>Mant&eacute;n como regla: <strong>no exceder 8h/48h</strong>.</p>\\n</li>\\n<li>\\n<p>Si tu negocio necesita cubrir atenci&oacute;n (ej. 8am&ndash;6pm), resu&eacute;lvelo con:</p>\\n<ul>\\n<li>\\n<p><strong>turnos</strong> (dos horarios distintos), o</p>\\n</li>\\n<li>\\n<p><strong>sobretiempo</strong> excepcional, <strong>autorizado y pagado/compensado</strong> (tu RIT ya regula trabajo extraordinario en Art. 41&ndash;45 ).</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<p><strong>Texto sugerido para reemplazar la frase riesgosa:</strong></p>\\n<blockquote>\\n<p>&ldquo;La jornada ordinaria se organiza sin exceder 8 horas diarias o 48 horas semanales. Cualquier tiempo en exceso tendr&aacute; el tratamiento de trabajo extraordinario, sujeto a autorizaci&oacute;n previa y a pago/compensaci&oacute;n conforme a ley y al presente RIT.&rdquo;</p>\\n</blockquote>\\n<hr>\\n<h2>3) Revisar prohibiciones &ldquo;sensibles&rdquo; (riesgo de nulidad / conflicto con derechos)</h2>\\n<p>Hay cl&aacute;usulas que SUNAFIL o un juez puede considerar <strong>desproporcionadas o invasivas</strong>, y te pueden jugar en contra si intentas sancionar con base en ellas:</p>\\n<h3>a) &ldquo;Prohibido vincularse sentimentalmente&hellip;&rdquo;</h3>\\n<p>Est&aacute; literalmente en prohibiciones . Esto suele ser cuestionable porque invade la vida privada.</p>\\n<p><strong>Mejor enfoque (s&iacute; defendible):</strong> &ldquo;conflicto de inter&eacute;s / subordinaci&oacute;n directa / hostigamiento / favoritismo&rdquo;.<br>Texto sugerido:</p>\\n<blockquote>\\n<p>&ldquo;Se proh&iacute;ben relaciones que generen conflicto de inter&eacute;s o subordinaci&oacute;n directa no declarada, as&iacute; como cualquier conducta de hostigamiento, represalia o favoritismo. De existir v&iacute;nculo con l&iacute;nea de reporte directa, el trabajador deber&aacute; comunicarlo a RR.HH. para gestionar medidas de prevenci&oacute;n.&rdquo;</p>\\n</blockquote>\\n<h3>b) &ldquo;Despido inmediato por resultado positivo (toxicol&oacute;gico/alcohol&iacute;metro)&rdquo;</h3>\\n<p>Tu RIT habla de ex&aacute;menes y &ldquo;despido inmediato&rdquo; . En Per&uacute;, incluso para despido por falta grave, <strong>debes respetar procedimiento</strong> (carta de imputaci&oacute;n y plazo de descargo).</p>\\n<p><strong>Alineaci&oacute;n m&iacute;nima que te protege:</strong></p>\\n<ul>\\n<li>\\n<p>Cambiar &ldquo;inmediato&rdquo; por: &ldquo;sujeto a investigaci&oacute;n, descargo y procedimiento&rdquo;.</p>\\n</li>\\n</ul>\\n<hr>\\n<h2>4) Lo m&aacute;s importante que te falta: <strong>Procedimiento disciplinario escrito</strong> (debido proceso)</h2>\\n<p>Tu Cap&iacute;tulo XI define sanciones y principios (proporcionalidad, no doble sanci&oacute;n) , pero <strong>no deja un flujo claro</strong> de:</p>\\n<ul>\\n<li>\\n<p>comunicaci&oacute;n de cargos,</p>\\n</li>\\n<li>\\n<p>plazo de descargo,</p>\\n</li>\\n<li>\\n<p>evaluaci&oacute;n,</p>\\n</li>\\n<li>\\n<p>notificaci&oacute;n,</p>\\n</li>\\n<li>\\n<p>constancia de entrega,</p>\\n</li>\\n<li>\\n<p>qu&eacute; pasa si el trabajador no firma.</p>\\n</li>\\n</ul>\\n<p>Para <strong>despido por falta grave</strong>, la regla cl&aacute;sica es que el empleador comunique por escrito los cargos y otorgue un plazo no menor de <strong>6 d&iacute;as calendario para descargo</strong> (salvo excepci&oacute;n legal). Eso est&aacute; recogido en el TUO de la LPCL (D.S. 003-97-TR, Art. 31).</p>\\n<h3>Texto sugerido para AGREGAR al final del Cap&iacute;tulo XI (sin renumerar: &ldquo;Art. 91-A, 91-B&hellip;&rdquo;)</h3>\\n<p><strong>Art&iacute;culo 91-A (Inicio y apertura de expediente).</strong><br>&ldquo;La medida disciplinaria se inicia con un reporte (jefatura/RR.HH.) y la apertura de un expediente, incorporando los hechos, fecha, lugar, norma interna presuntamente infringida y medios probatorios.&rdquo;</p>\\n<p><strong>Art&iacute;culo 91-B (Comunicaci&oacute;n y descargo).</strong><br>&ldquo;Antes de imponer una sanci&oacute;n, se comunicar&aacute; al trabajador por escrito los hechos y la norma infringida, otorg&aacute;ndole un plazo razonable para formular descargo y presentar pruebas. Para despido por falta grave, se seguir&aacute; el procedimiento y plazos establecidos en la normativa vigente.&rdquo;</p>\\n<p><strong>Art&iacute;culo 91-C (Evaluaci&oacute;n y proporcionalidad).</strong><br>&ldquo;RR.HH. evaluar&aacute; el descargo, antecedentes, reincidencia, circunstancias y proporcionalidad (Art. 83), dejando constancia escrita de la decisi&oacute;n.&rdquo;</p>\\n<p><strong>Art&iacute;culo 91-D (Notificaci&oacute;n / negativa a firmar).</strong><br>&ldquo;La sanci&oacute;n se notificar&aacute; por escrito. Si el trabajador se niega a firmar, se dejar&aacute; constancia con dos testigos o por medio de notificaci&oacute;n v&aacute;lida.&rdquo;</p>\\n<p><strong>Art&iacute;culo 91-E (Registro y custodia).</strong><br>&ldquo;Las medidas disciplinarias y sus evidencias ser&aacute;n archivadas en el legajo del trabajador, garantizando confidencialidad.&rdquo;</p>\\n<p>Esto, bien aplicado, te da &ldquo;espalda&rdquo; real.</p>\\n<hr>\\n<h2>5) Con 15 trabajadores: agrega una menci&oacute;n expl&iacute;cita a SST &ldquo;Supervisor SST&rdquo;</h2>\\n<p>Tu RIT tiene un cap&iacute;tulo de Seguridad y Salud (Art. 96 en adelante) , pero <strong>no menciona</strong> la figura que corresponde por tama&ntilde;o.</p>\\n<p>Con <strong>menos de 20 trabajadores</strong>, normalmente corresponde <strong>Supervisor de SST</strong> (no comit&eacute;). SUNAFIL lo suele mirar en fiscalizaci&oacute;n. (<a title=\\\"[PDF] N&deg; 29783 &ldquo;Ley de Seguridad y Salud en el Trabajo&rdquo;. - NORMAS\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=38&amp;utm_source=chatgpt.com\\\">Diario Oficial El Peruano</a>)</p>\\n<p><strong>Texto breve sugerido para agregar en Cap. XIV:</strong></p>\\n<blockquote>\\n<p>&ldquo;La Empresa contar&aacute; con un Supervisor de Seguridad y Salud en el Trabajo, elegido conforme a la normativa vigente, y mantendr&aacute; registros de capacitaciones, inspecciones, incidentes/accidentes e investigaciones.&rdquo;</p>\\n</blockquote>\\n<hr>\\n<h2>6) Limpieza formal que te evita observaciones &ldquo;tontas&rdquo; (pero frecuentes)</h2>\\n<ul>\\n<li>\\n<p><strong>Unificar raz&oacute;n social</strong>: en el anexo aparece &ldquo;Trabajador de INVERSIONES Y SOLUCIONES B&amp;D S.A.C.&rdquo; . Si tu empleador real es &ldquo;Business Divisas&rdquo;, esto debe estar consistente en todo el documento (portada, anexos, sellos, etc.).</p>\\n</li>\\n<li>\\n<p>Corregir duplicidades/forma (hay art&iacute;culos repetidos/pegados en la secci&oacute;n de horario/descuentos) para que no se preste a interpretaciones.</p>\\n</li>\\n</ul>\\n<hr>\\n<h2>Checklist &ldquo;SUNAFIL-friendly&rdquo; para que tus sanciones no te exploten</h2>\\n<ol>\\n<li>\\n<p><strong>Falta tipificada</strong> (RIT / pol&iacute;tica interna) + evidencia.</p>\\n</li>\\n<li>\\n<p><strong>Comunicaci&oacute;n escrita</strong> (hechos + norma infringida).</p>\\n</li>\\n<li>\\n<p><strong>Descargo</strong> (guardar el escrito o constancia si no presenta).</p>\\n</li>\\n<li>\\n<p><strong>Decisi&oacute;n motivada</strong> (proporcionalidad) .</p>\\n</li>\\n<li>\\n<p><strong>Notificaci&oacute;n v&aacute;lida</strong> (firma o constancia con testigos).</p>\\n</li>\\n<li>\\n<p><strong>Archivo</strong> en legajo.</p>\\n</li>\\n</ol>\\n<hr>\\n<p>Si quieres, en el siguiente paso te lo dejo a&uacute;n m&aacute;s cerrado: <strong>(a)</strong> te armo el texto exacto reemplazando tus art&iacute;culos (37, 38 y 40 + prohibiciones), y <strong>(b)</strong> te dise&ntilde;o el &ldquo;m&oacute;dulo de sanciones&rdquo; de tu sistema (BD + estados + PDF de memor&aacute;ndum) usando exactamente estas reglas del RIT.</p>\\n<ul>\\n<li>INDICARLE A MARY, STEPHANY, ARIANA QUE FABIANO IRA A HACER COLA A LOS BANCOS (COMUNICADO)</li>\\n<li>PEDIRLE A CARLOS EL TICKET DONDE ARIANA PONE \\\"COMPLETO\\\" Y NO SE REALIZA LA OPERACION, AFECTA CUADRE:<br><br></li>\\n</ul>\",\"flag\":null,\"attachments\":[],\"share_id\":null}]','2025-11-25 23:45:10','2026-01-07 11:44:25','',0,NULL),(81,21,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(82,23,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(83,14,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(84,19,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(85,16,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(86,22,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(87,15,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),(88,18,'','','LISTA DE COMPARTIDOS','media',NULL,'#0d6efd','abierta','[]','2025-11-25 23:45:10','2025-11-25 23:45:10','',0,NULL),