[{"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: 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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; 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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; 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