-- Table structure for table `sjm_dep_tabla`
--

CREATE TABLE `sjm_dep_tabla` (
  `id` int NOT NULL AUTO_INCREMENT,
  `usuario_id` int DEFAULT NULL,
  `anio` smallint NOT NULL,
  `clave` varchar(40) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'setup',
  `schema_json` json NOT NULL,
  `rows_json` json NOT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `sjm_dep_tabla_uq_anio_clave` (`anio`,`clave`)
) ENGINE=InnoDB AUTO_INCREMENT=95 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `sjm_dep_tabla`
--

INSERT INTO `sjm_dep_tabla` VALUES (1,NULL,2025,'setup','[{\"key\": \"empresa\", \"tipo\": \"text\", \"label\": \"PRUEBA01\", \"orden\": 1, \"width\": 292}, {\"key\": \"ruc\", \"tipo\": \"text\", \"label\": \"PRUEBA 02\", \"orden\": 2}, {\"key\": \"col1\", \"tipo\": \"text\", \"label\": \"COLUMNA 1\", \"orden\": 3}, {\"key\": \"col2\", \"tipo\": \"text\", \"label\": \"COLUMNA 2\", \"orden\": 4}, {\"key\": \"col3\", \"tipo\": \"text\", \"label\": \"COLUMNA 3\", \"orden\": 5}, {\"key\": \"col4\", \"tipo\": \"text\", \"label\": \"COLUMNA 4\", \"orden\": 6}]','[{\"ruc\": \"fdfsfdsf\", \"col1\": \"\", \"col2\": \"\", \"col3\": \"\", \"col4\": \"\", \"empresa\": \"sadasdasdsada\"}, {\"ruc\": \"\", \"col1\": \"\", \"col2\": \"\", \"col3\": \"\", \"col4\": \"\", \"empresa\": \"\"}]','2025-10-09 12:07:23','2025-10-09 21:58:34'),(15,NULL,2025,'extra','[{\"key\": \"empresa\", \"tipo\": \"text\", \"label\": \"EMPRESA\", \"orden\": 1, \"width\": 292}, {\"key\": \"ruc\", \"tipo\": \"text\", \"label\": \"PRUEBA 03\", \"orden\": 2}, {\"key\": \"gastos\", \"tipo\": \"text\", \"label\": \"GASTOS\", \"orden\": 3}, {\"key\": \"col1\", \"tipo\": \"text\", \"label\": \"COLUMNA 1\", \"orden\": 4}, {\"key\": \"col2\", \"tipo\": \"text\", \"label\": \"COLUMNA 2\", \"orden\": 5}, {\"key\": \"col3\", \"tipo\": \"text\", \"label\": \"COLUMNA 3\", \"orden\": 6}, {\"key\": \"col4\", \"tipo\": \"text\", \"label\": \"COLUMNA 4\", \"orden\": 7}]','[{\"ruc\": \"\", \"col1\": \"\", \"col2\": \"\", \"col3\": \"\", \"col4\": \"\", \"gastos\": \"\", \"empresa\": \"PTRO CONTENIDO\"}, {\"ruc\": \"\", \"col1\": \"\", \"col2\": \"\", \"col3\": \"\", \"col4\": \"\", \"gastos\": \"\", \"empresa\": \"\"}]','2025-10-09 12:34:01','2025-10-09 21:21:14');

--
-- Table structure for table `software`
--

CREATE TABLE `software` (
  `software_id` int NOT NULL AUTO_INCREMENT,
  `nombre` varchar(150) NOT NULL,
  `fabricante` varchar(120) DEFAULT NULL,
  `categoria` varchar(80) DEFAULT NULL,
  `critico` tinyint(1) DEFAULT '0',
  `notas` text,
  `creado_en` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`software_id`),
  UNIQUE KEY `uniq_nombre` (`nombre`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `software`
--

INSERT INTO `software` VALUES (1,'ESET HOME Security Premium','ESET','ANTIVIRUS',0,'','2025-10-14 11:56:28');

--
-- Table structure for table `solicitudes_info`
--

CREATE TABLE `solicitudes_info` (
  `id` int NOT NULL AUTO_INCREMENT,
  `tipo_solicitante` varchar(50) NOT NULL,
  `entidad` varchar(255) NOT NULL,
  `contacto` varchar(255) DEFAULT NULL,
  `canal` varchar(50) NOT NULL,
  `recibido_en` varchar(255) DEFAULT NULL,
  `asunto` varchar(255) NOT NULL,
  `descripcion` text,
  `fecha_recepcion` date NOT NULL,
  `fecha_limite` date DEFAULT NULL,
  `responsable_id` int NOT NULL,
  `estado` enum('PENDIENTE','ENVIADO','OBSERVADO','ACEPTADO','CERRADO') NOT NULL DEFAULT 'PENDIENTE',
  `fecha_envio` datetime DEFAULT NULL,
  `medio_envio` varchar(100) DEFAULT NULL,
  `referencia_envio` varchar(255) DEFAULT NULL,
  `mensaje_envio` text,
  `fecha_respuesta` datetime DEFAULT NULL,
  `respuesta_resumen` text,
  `observaciones_internas` text,
  `creado_en` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_solicitud_responsable` (`responsable_id`),
  CONSTRAINT `fk_solicitud_responsable` FOREIGN KEY (`responsable_id`) REFERENCES `usuarios` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `solicitudes_info`
--

INSERT INTO `solicitudes_info` VALUES (1,'BANCO','SCOTIABANK','987447116','CORREO','e.varapillaca@gmail.com','EVP - EDUARDO VARA PILLACA',NULL,'2025-11-21',NULL,1,'PENDIENTE',NULL,NULL,NULL,NULL,'2025-11-22 11:00:00',NULL,NULL,'2025-11-27 11:00:53');

--
-- Table structure for table `solicitudes_info_docs`
--

CREATE TABLE `solicitudes_info_docs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `solicitud_id` int NOT NULL,
  `tipo` enum('DOCUMENTO_SOLICITADO','DOCUMENTO_ENVIADO','EVIDENCIA_ENVIO','RESPUESTA_ENTIDAD','OTRO') NOT NULL,
  `titulo` varchar(255) NOT NULL,
  `descripcion` text,
  `drive_file_id` varchar(200) DEFAULT NULL,
  `drive_link` varchar(500) NOT NULL,
  `path` varchar(500) DEFAULT NULL,
  `mime` varchar(100) DEFAULT NULL,
  `size_bytes` int DEFAULT NULL,
  `creado_por` int NOT NULL,
  `creado_en` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `fk_doc_solicitud` (`solicitud_id`),
  KEY `fk_doc_creado_por` (`creado_por`),
  CONSTRAINT `fk_doc_creado_por` FOREIGN KEY (`creado_por`) REFERENCES `usuarios` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE,
  CONSTRAINT `fk_doc_solicitud` FOREIGN KEY (`solicitud_id`) REFERENCES `solicitudes_info` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `solicitudes_info_docs`
--

INSERT INTO `solicitudes_info_docs` VALUES (1,1,'DOCUMENTO_SOLICITADO','CONTRATOS PRESTAMOS IN (4)',NULL,'11RvPfQfcbqmAetsp38HSTFpjxv9lLA7T','https://docs.google.com/spreadsheets/d/11RvPfQfcbqmAetsp38HSTFpjxv9lLA7T/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true','uploads/solicitudes_docs/2025/11/sdoc_6928816e7bae02.17565300.xlsx','application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',12689,1,'2025-11-27 11:50:54');

--
-- Table structure for table `suscripcion`
--

CREATE TABLE `suscripcion` (
  `suscripcion_id` int NOT NULL AUTO_INCREMENT,
  `servicio_id` int NOT NULL,
  `empresa_id` int NOT NULL,
  `area_id` int DEFAULT NULL,
  `sede_id` int DEFAULT NULL,
  `nombre` varchar(120) NOT NULL,
  `proveedor` varchar(120) DEFAULT NULL,
  `plan` varchar(120) DEFAULT NULL,
  `cantidad` int DEFAULT '1',
  `costo_mensual` decimal(12,2) DEFAULT '0.00',
  `moneda_costo` enum('PEN','USD') NOT NULL DEFAULT 'PEN',
  `banco_tarjeta` varchar(80) DEFAULT NULL,
  `tarjeta_ult4` char(4) DEFAULT NULL,
  `ciclo` enum('MENSUAL','ANUAL','UNICO') NOT NULL DEFAULT 'ANUAL',
  `fecha_inicio` date DEFAULT NULL,
  `fecha_fin` date DEFAULT NULL,
  `estado` enum('ACTIVA','PAUSADA','VENCIDA') NOT NULL DEFAULT 'ACTIVA',
  `notas` text,
  `creado_en` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `actualizado_en` datetime DEFAULT NULL,
  PRIMARY KEY (`suscripcion_id`),
  KEY `fk_suscripcion_servicio` (`servicio_id`),
  KEY `idx_suscripcion_estado` (`estado`),
  KEY `idx_suscripcion_fechafin` (`fecha_fin`),
  KEY `idx_suscripcion_empresa` (`empresa_id`,`servicio_id`),
  KEY `idx_suscr_area` (`area_id`),
  KEY `idx_suscr_sede` (`sede_id`),
  CONSTRAINT `fk_suscr_area` FOREIGN KEY (`area_id`) REFERENCES `areas` (`area_id`) ON DELETE SET NULL ON UPDATE CASCADE,
  CONSTRAINT `fk_suscr_sede` FOREIGN KEY (`sede_id`) REFERENCES `sedes` (`sede_id`) ON DELETE SET NULL ON UPDATE CASCADE,
  CONSTRAINT `fk_suscripcion_empresa` FOREIGN KEY (`empresa_id`) REFERENCES `empresas` (`empresa_id`),
  CONSTRAINT `fk_suscripcion_servicio` FOREIGN KEY (`servicio_id`) REFERENCES `cat_servicio` (`servicio_id`)
) ENGINE=InnoDB AUTO_INCREMENT=71 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `suscripcion`
--

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--
-- Table structure for table `tabla_dinamica_videos`
--

CREATE TABLE `tabla_dinamica_videos` (
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  `titulo` varchar(200) DEFAULT NULL,
  `cols_rows` json NOT NULL,
  `drive_folder_id` varchar(128) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
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) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `tabla_dinamica_videos`
--

INSERT INTO `tabla_dinamica_videos` VALUES (1,'videos',NULL,'Tabla dinámica de videos','{\"cols\": [\"EMPRESA\", \"OC\", \"INICIO\", \"USUARIO\", \"CONTRASEÑA\"], \"rows\": [[\"BUSINESS DIVISAS E INVERSIONES SC\", \"MITSU PACO PILLACA\", \"3/03/2022\", \"business.divisas@gmail.com\", \"business2020\"], [\"INVERSIONES Y NEGOCIOS BD SAC\", \"BRENDA BAZALAR MUÑOZ\", \"6/06/2023\", \"inversolbd@gmail.com\", \"business2020\"], [\"INVERSIONES Y SOLUCIONES B & D S.A.C.\", \"GENOBEBA PILLACA GARRIAZO\", \"1/08/2025\", \"inversolucionesbd@gmail.com\", \"business2020\"], [\"INVERSIONES TECNOLOGICAS BD SAC\", \"SOFIA CAJAHUAMAN MENDOZA\", \"9/08/2024\", \"invertecno23@gmail.com\", \"business2020\"], [\"INVERSIONES INNOVADORAS BD SAC\", \"ENMA ALAN PUYCAN\", \"14/03/2025\", \"innovadorasbd22@gmail.com\", \"business2020\"]]}',NULL,'2025-10-25 14:14:06','2025-10-31 18:10:33'),(2,'agenda_sbs',NULL,'Agenda SBS','{\"cols\": [\"HORA\", \"TEMA\", \"REPRESENTACIONES CARGO - FUNCIONES\", \"FECHA\", \"MODALIDAD\", \"VIDEO\"], \"rows\": [[\"09:00 - 09:20\", \"Inauguración de la Semana de Prevención del Lavado de Activos 2025\", \"- Sergio Espinosa Chiroque, Superintendente de Banca, Seguros y AFP- Massimo Bloch, Director de la Cooperación Económica Suiza- SECO en el Perú\", \"27/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 95, \"url\": \"https://drive.google.com/file/d/152wpuT8qsGupDIvOPvRdEeFXqdLFQaLW/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-27 09-40-11.mp4\", \"size\": 568072930}}], [\"09:20 - 10:00\", \"La ruta del dinero: Estrategia clave en la lucha contra la criminalidad\", \"- Expositor: Fernanda García-Yrigoyen, Superintendenta Adjunta de la Unidad de Inteligencia Financiera- Presentadora: Milagros Saldarriaga, SBS\", \"27/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 96, \"url\": \"https://drive.google.com/file/d/1gwiTgcQEyOGKeTNJfPbllj5_D6tgyXQT/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-27 18-03-32.remuxed.mp4\", \"size\": 140506648}}], [\"10:00 - 10:30\", \"Panel: Rol y desafíos de los principales actores en la lucha contra el Lavado de Activos\", \"- Fernanda García Yrigoyen, Superintendente Adjunta de la Unidad de Inteligencia Financiera (SAUIF)- Bárbara Castro, Asociación de Bancos del Perú (ASBANC)- Jhony Contreras, Poder Judicial del Perú (PJ)- Eugenio Paúcar, Policía Nacional del Perú (PNP)\", \"27/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 99, \"url\": \"https://drive.google.com/file/d/152wpuT8qsGupDIvOPvRdEeFXqdLFQaLW/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-27 09-40-11 (2).mp4\", \"size\": 568072930}}], [\"16:00 - 17:00\", \"Los sujetos obligados: La primera línea de defensa para combatir el Lavado de Activos\", \"- Expositora: Diana Yon, Grupo de Acción Financiera de Latinoamérica (GAFILAT)Moderadora: Luisa Córdova, SBS\", \"27/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 101, \"url\": \"https://drive.google.com/file/d/1u1mDFya62N2wcnDFgsP6zpvKShZwMpO1/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-27 15-59-50.remuxed (2).mp4\", \"size\": 352781421}}], [\"17:30 - 18:30\", \"Sancionar o prevenir:  el rol de los organismos supervisores\", \"- Luz Chiong, SBS- Daniela Tang, SBS\", \"27/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 97, \"url\": \"https://drive.google.com/file/d/1o98pvsKf-VhxXH0MrbQIhVCWBprKebCW/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-27 17-52-55.remuxed.mp4\", \"size\": 89487072}}], [\"09:00 - 10:00\", \"Radiografía de los delitos de extorsión y corrupción en el Perú y Latinoamérica\", \"Expositor:  Pablo Zeballos, consultor internacional y experto en crimen organizadoModerador: Marcos Soto, SBS\", \"28/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 93, \"url\": \"https://drive.google.com/file/d/1Q7CPPgKwbLFhNuV9T5iWE_hXrWgIwedI/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-28 08-59-58.mp4\", \"size\": 563814857}}], [\"10:30 - 11:30\", \"Tipologías del lavado de activos provenientes del delito de la extorsión\", \"Expositora:  Karla Camacho, SBSModeradora: Katia Pasco, SBS\", \"28/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 92, \"url\": \"https://drive.google.com/file/d/1yDUIqMNWnkrpyq-Mg8Tj2AEiarIjnQhp/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-28 10-30-42.mp4\", \"size\": 147158418}}], [\"12:00 - 13:00\", \"Corrupción y lavado de activos: Dos delitos que socaban la gobernabilidad\", \"Expositores: Martha Monterrosa, Organización para la Cooperación y el Desarrollo Económicos (OCDE)Comentarista: Carlos Villena, Comisión de Alto Nivel Anticorrupción (CAN)Presentadora: Ana Navas, SBS\", \"28/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 91, \"url\": \"https://drive.google.com/file/d/12aojPCSvCSqmoVKo4zVANubQdSbdSYeJ/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-28 12-00-42.mp4\", \"size\": 560137070}}], [\"16:00 - 17:00\", \"Congelamiento de activos: Herramienta clave contra el crimen organizado\", \"Expositores: Tomasita Pazos,SBS , Lorena Terrones, SBSComentarista: Silvia de la Cruz, Ministerio del Interior del Perú (Mininter)Presentadora: Katia Pasco, SBS\", \"28/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 105, \"url\": \"https://drive.google.com/file/d/1TooiicQoVm0uMREucq8yv7z8-gvo8-c7/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-28 16-00-59.mp4\", \"size\": 370833235}}], [\"17:30 - 18:30\", \"Tipologías relacionadas a Lavado de Activos provenientes de Delitos Contra la Administración Pública\", \"Expositora: Sally Paredes, SBS /  Comentarista: Alicia Arévalo, Contraloría General de la República del Perú  /  Presentadora: Ana Navas, SBS\", \"28/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 107, \"url\": \"https://drive.google.com/file/d/1RN_m7cYDVpBvQ44y6Bv3-dqYMSaF927m/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-28 17-30-37.mp4\", \"size\": 289092513}}], [\"09:00 - 10:00\", \"Uso de las nuevas tecnologías en la criminalidad organizada\", \"Expositor:  Guillermo García, Estudio García Orué de Paraguay   /  Moderadora: Fanny Acevedo, SBS\", \"29/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 109, \"url\": \"https://drive.google.com/file/d/1JVJbWp1FUKNkflwbbPY4qvpnzGms4K5h/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-29 09-05-29.mp4\", \"size\": 484150462}}], [\"10:30 - 11:30\", \"Riesgos de lavado de activos provenientes de los delitos de trata de personas en el Perú y sus tipologías\", \"Expositores:  Mauro Rojas, Capital Humano y Social Alternativo (CHS Alternativo),  /   Sally Paredes, SBS  /  Moderadora: Luis Marticorena, SBS\", \"29/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 111, \"url\": \"https://drive.google.com/file/d/1d4bgtiwWFSi5XhasyiXwh_AgJbJH5yy9/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-29 10-31-26.mp4\", \"size\": 262943422}}], [\"12:00 - 13:00\", \"Big data y machine learning en la detección del lavado de activos\", \"Expositora: Louredes Galarza, SBS  /  Moderador: Roger Lazo, SBS\", \"29/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 116, \"url\": \"https://drive.google.com/file/d/1oA3OM5I2kv9BfIDeVUWqcIjSK_qg77vk/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-29 12-04-10 (2).mp4\", \"size\": 273612908}}], [\"16:00 - 17:00\", \"Criptoactivos: Definición, riesgos y medidas de control\", \"Expositor: Luis Daza, Consultor internacional en materia del LAFT  /  Moderadora: Jimenez, SBS\", \"29/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 117, \"url\": \"https://drive.google.com/file/d/1lPIBwzWJJ0U9C-pAEybOjcp8Rxq5oS4b/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-29 16-01-18.mp4\", \"size\": 437112640}}], [\"17:30 - 18:30\", \"Casos reales de Lavado de Activos provenientes del ciberdelito \", \"Expositor: Alfonso Martel, Experto cripto de Argentina  /  Comentarista: Denis Banchero, Fiscalía de Ciberdelitos de Argentina  /  Presentadora: Paola Torres, SBS\", \"29/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 124, \"url\": \"https://drive.google.com/file/d/1RX8Bdyp-3AwGT6MjkgAnkBftE89f3aow/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-29 17-36-29 (2).mp4\", \"size\": 408686511}}], [\"09:00 - 10:00\", \"Trata de personas y corrupción en el marco de un crimen organizado\", \"Expositora: Jennifer Flores, Oficina de las Nacionenidas contra la Droga y el Delito (UNODC)  /  Presentadora: Katia Pasco, SBS\", \"30/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 122, \"url\": \"https://drive.google.com/file/d/156x-0aT0o3kw66iGoDF_aNEoPEpCsXn2/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-30 09-21-59.mp4\", \"size\": 422819991}}], [\"10:30 - 11:30\", \"Riesgos de lavado de activos provenientes de los delitos ambientales y sus tipologías\", \"Expositores:  Luis Marticorena, SBS; Diego Ulloa, SBS  /  Comentarista: Miguel Sanchez, Procuraduría General del Estado de Perú (PGE)  /  Presentadora: Karen Lezma, SBS\", \"30/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 126, \"url\": \"https://drive.google.com/file/d/1OglOZk-61MWS-MsyXCejO_sdut1pDDXK/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-30 11-00-29.mp4\", \"size\": 229866909}}], [\"12:00 - 13:00\", \"Tipologías de lavado de activos provenientes del cibercrimen\", \"Expositora: Mariana Kieffer, Oficina de las Naciones Unidas contra la Droga y el Delito (UNODC)  /  Moderador: Diego Gonzales, SBS\", \"30/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 127, \"url\": \"https://drive.google.com/file/d/1zFa_J03oNBTh22vzFbFPOw-Fisapfroe/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-30 12-01-02.mp4\", \"size\": 456427093}}], [\"16:00 - 17:00\", \"La importancia de las investigaciones financieras paralelas \", \"Expositor: Juan Cruz, Grupo de Acción Financiera de Latinoamérica (GAFILAT)  /  Comentarista: Mirko Cano, Ministerio Público  /  Presentadora: Katia Pasco, SBS\", \"30/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 132, \"url\": \"https://drive.google.com/file/d/1lLUtbYCRliBedyjcymN__khLbCYuXV71/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-30 16-02-05 (2).mp4\", \"size\": 332095531}}], [\"17:30 - 18:30\", \"El desarrollo de la prueba en los procesos de lavado de activos\", \"Expositor: María Guillén, Poder Judicial del Perú  /  Moderadora: Ana Navas, SBS\", \"30/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 134, \"url\": \"https://drive.google.com/file/d/101-HXe2CClwjXVBFZ61AcGDNCZIRN9yC/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-30 17-33-56.mp4\", \"size\": 436109428}}], [\"09:00 - 10:00\", \"Construyendo confianza en el Sistema de Prevención de Lavado de Activos y Financiamiento del Terrorismo - SPLAFT:  Debida diligencia del conocimiento del cliente   \", \"Expositora:  Victoria Prada, SBS  /  Moderadora: Fanny Acevedo, SBS\", \"31/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 135, \"url\": \"https://drive.google.com/file/d/1tz9958Dv3MWuybLTHpVT5aMLUebhXng1/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-31 09-00-46.mp4\", \"size\": 393360149}}], [\"10:30 - 11:30\", \"ROS de calidad: El pilar fundamental para la detección de delitos de lavado de activos\", \"Expositora:  Juan Suarez, SBS  /  Moderadora: Wilber Mayca, SBS\", \"31/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 137, \"url\": \"https://drive.google.com/file/d/1yTjWqsf863z95OvAzRvA3ySbNn20wTWG/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-31 10-30-59.mp4\", \"size\": 218939146}}], [\"12:00 - 13:00\", \"Una mirada al futuro del Perú en su lucha contra el lavado de activos: Autodiagnóstico del sistema y Política Nacional contra el Lavado de Activos al 2030 \", \"Expositora: Alejandra Quevedo, consultora internacional en materia del LA/FT  /  Moderador: Enzo Paredes, SBS\", \"31/10/2025\", \"VIRTUAL\", {\"file\": {\"id\": 139, \"url\": \"https://drive.google.com/file/d/1PTcLUSCWcONawgm_kbayw6lmHkGDcq-b/view\", \"mime\": \"video/mp4\", \"name\": \"2025-10-31 12-02-02.mp4\", \"size\": 294066551}}]]}',NULL,'2025-10-25 16:00:06','2026-01-07 15:40:08');

--
-- Table structure for table `tablas_dinamicas`
--

CREATE TABLE `tablas_dinamicas` (
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  `titulo` varchar(200) DEFAULT NULL,
  `json_data` longtext NOT NULL,
  `prov_ruc` varchar(20) DEFAULT NULL,
  `prov_razon_social` varchar(200) DEFAULT NULL,
  `prov_direccion` varchar(250) DEFAULT NULL,
  `prov_nro` varchar(50) DEFAULT NULL,
  `usuario_id` int DEFAULT NULL,
  `creado_en` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `actualizado_en` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uniq_fecha` (`fecha`)
) ENGINE=InnoDB AUTO_INCREMENT=66 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `tablas_dinamicas`
--

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--
-- Table structure for table `tablas_dinamicas_adjuntos`
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-- Dumping data for table `tablas_dinamicas_adjuntos`
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--
-- Table structure for table `tarea_categoria`
--

CREATE TABLE `tarea_categoria` (
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--
-- Dumping data for table `tarea_categoria`
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--
-- Table structure for table `tarea_item`
--

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--
-- Dumping data for table `tarea_item`
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05:44:11','2025-12-29 11:01:15'),(4,'521b48aeb40a88e03afb78abdd43901e','{\"text\":\"Vocabulario\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"521b48aeb40a88e03afb78abdd43901e\",\"note\":\"<p>aaaaaaaaaaaaa</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"true\\\">sssss<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">sssssfferfrfr<span 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\\\" 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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 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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: 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14:03:40'),(7,'1a4e0075e60f590c239e2e528d24a230','{\"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: 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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: 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11:21:06','2025-11-28 11:21:51'),(16,'e38bf4a6e49b6726f165c369bf40f8f6','{\"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 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06:23:30','2026-01-07 06:37:21'),(17,'a95444b1b6429d5b4717ca4c9fa591e8','{\"text\":\"ERP - PLANILLA\",\"done\":false,\"flag\":null,\"alarm\":null,\"share_id\":\"a95444b1b6429d5b4717ca4c9fa591e8\",\"note\":\"<p>Cuando alguien dice &ldquo;ERP &ndash; Planilla&rdquo;, normalmente se refiere al m&oacute;dulo de RR.HH. y n&oacute;mina dentro del ERP, donde se gestiona:</p>\\n<ul>\\n<li data-start=\\\"505\\\" data-end=\\\"597\\\">\\n<p data-start=\\\"507\\\" data-end=\\\"597\\\"><strong data-start=\\\"507\\\" data-end=\\\"531\\\">Datos del trabajador</strong> (contratos, puesto, &aacute;rea, sueldo, cuentas bancarias, documentos).</p>\\n</li>\\n<li data-start=\\\"598\\\" data-end=\\\"653\\\">\\n<p data-start=\\\"600\\\" data-end=\\\"653\\\"><strong data-start=\\\"600\\\" data-end=\\\"614\\\">Asistencia</strong> (marcaciones, tardanzas, horas extra).</p>\\n</li>\\n<li data-start=\\\"654\\\" data-end=\\\"716\\\">\\n<p data-start=\\\"656\\\" data-end=\\\"716\\\"><strong data-start=\\\"656\\\" data-end=\\\"682\\\">Vacaciones y descansos</strong> (saldo, solicitud, aprobaciones).</p>\\n</li>\\n<li data-start=\\\"717\\\" data-end=\\\"770\\\">\\n<p data-start=\\\"719\\\" data-end=\\\"770\\\"><strong data-start=\\\"719\\\" data-end=\\\"743\\\">Permisos / licencias</strong> (m&eacute;dicas, sin goce, etc.).</p>\\n</li>\\n<li data-start=\\\"771\\\" data-end=\\\"854\\\">\\n<p data-start=\\\"773\\\" data-end=\\\"854\\\"><strong data-start=\\\"773\\\" data-end=\\\"796\\\">C&aacute;lculo de planilla</strong> (remuneraci&oacute;n, comisiones, bonos, descuentos, adelantos).</p>\\n</li>\\n<li data-start=\\\"855\\\" data-end=\\\"898\\\">\\n<p data-start=\\\"857\\\" data-end=\\\"898\\\"><strong data-start=\\\"857\\\" data-end=\\\"876\\\">Boletas de pago</strong> (generaci&oacute;n y env&iacute;o).</p>\\n</li>\\n<li data-start=\\\"899\\\" data-end=\\\"964\\\">\\n<p data-start=\\\"901\\\" data-end=\\\"964\\\"><strong data-start=\\\"901\\\" data-end=\\\"925\\\">Beneficios laborales</strong> (gratificaciones, CTS, liquidaciones).</p>\\n</li>\\n<li data-start=\\\"965\\\" data-end=\\\"1029\\\">\\n<p data-start=\\\"967\\\" data-end=\\\"1029\\\"><strong data-start=\\\"967\\\" data-end=\\\"979\\\">Reportes</strong> (costos por &aacute;rea, horas extra, ausentismo, etc.)</p>\\n</li>\\n</ul>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong data-start=\\\"507\\\" data-end=\\\"531\\\">Datos del trabajador</strong></span></p>\\n<h2 data-start=\\\"237\\\" data-end=\\\"272\\\">1) Identificaci&oacute;n del trabajador</h2>\\n<ul data-start=\\\"273\\\" data-end=\\\"519\\\">\\n<li data-start=\\\"273\\\" data-end=\\\"320\\\">\\n<p data-start=\\\"275\\\" data-end=\\\"320\\\"><strong data-start=\\\"275\\\" data-end=\\\"296\\\">Tipo de documento</strong>: DNI / CE / Pasaporte</p>\\n</li>\\n<li data-start=\\\"321\\\" data-end=\\\"346\\\">\\n<p data-start=\\\"323\\\" data-end=\\\"346\\\"><strong data-start=\\\"323\\\" data-end=\\\"346\\\">N&uacute;mero de documento</strong></p>\\n</li>\\n<li data-start=\\\"347\\\" data-end=\\\"360\\\">\\n<p data-start=\\\"349\\\" data-end=\\\"360\\\"><strong data-start=\\\"349\\\" data-end=\\\"360\\\">Nombres</strong></p>\\n</li>\\n<li data-start=\\\"361\\\" data-end=\\\"376\\\">\\n<p data-start=\\\"363\\\" data-end=\\\"376\\\"><strong data-start=\\\"363\\\" data-end=\\\"376\\\">Apellidos</strong></p>\\n</li>\\n<li data-start=\\\"377\\\" data-end=\\\"402\\\">\\n<p data-start=\\\"379\\\" data-end=\\\"402\\\"><strong data-start=\\\"379\\\" data-end=\\\"402\\\">Fecha de nacimiento</strong></p>\\n</li>\\n<li data-start=\\\"403\\\" data-end=\\\"426\\\">\\n<p data-start=\\\"405\\\" data-end=\\\"426\\\"><strong data-start=\\\"405\\\" data-end=\\\"413\\\">Sexo</strong> (si lo usas)</p>\\n</li>\\n<li data-start=\\\"427\\\" data-end=\\\"445\\\">\\n<p data-start=\\\"429\\\" data-end=\\\"445\\\"><strong data-start=\\\"429\\\" data-end=\\\"445\\\">Nacionalidad</strong></p>\\n</li>\\n<li data-start=\\\"446\\\" data-end=\\\"475\\\">\\n<p data-start=\\\"448\\\" data-end=\\\"475\\\"><strong data-start=\\\"448\\\" data-end=\\\"464\\\">Estado civil</strong> (opcional)</p>\\n</li>\\n<li data-start=\\\"476\\\" data-end=\\\"519\\\">\\n<p data-start=\\\"478\\\" data-end=\\\"519\\\"><strong data-start=\\\"478\\\" data-end=\\\"486\\\">Foto</strong> (opcional, &uacute;til para credencial)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"521\\\" data-end=\\\"556\\\">2) Datos de contacto y domicilio</h2>\\n<ul data-start=\\\"557\\\" data-end=\\\"729\\\">\\n<li data-start=\\\"557\\\" data-end=\\\"580\\\">\\n<p data-start=\\\"559\\\" data-end=\\\"580\\\"><strong data-start=\\\"559\\\" data-end=\\\"580\\\">Celular principal</strong></p>\\n</li>\\n<li data-start=\\\"581\\\" data-end=\\\"602\\\">\\n<p data-start=\\\"583\\\" data-end=\\\"602\\\"><strong data-start=\\\"583\\\" data-end=\\\"602\\\">Correo personal</strong></p>\\n</li>\\n<li data-start=\\\"603\\\" data-end=\\\"618\\\">\\n<p data-start=\\\"605\\\" data-end=\\\"618\\\"><strong data-start=\\\"605\\\" data-end=\\\"618\\\">Direcci&oacute;n</strong></p>\\n</li>\\n<li data-start=\\\"619\\\" data-end=\\\"660\\\">\\n<p data-start=\\\"621\\\" data-end=\\\"660\\\"><strong data-start=\\\"621\\\" data-end=\\\"660\\\">Distrito / Provincia / Departamento</strong></p>\\n</li>\\n<li data-start=\\\"661\\\" data-end=\\\"729\\\">\\n<p data-start=\\\"663\\\" data-end=\\\"690\\\"><strong data-start=\\\"663\\\" data-end=\\\"689\\\">Contacto de emergencia</strong>:</p>\\n<ul data-start=\\\"693\\\" data-end=\\\"729\\\">\\n<li data-start=\\\"693\\\" data-end=\\\"701\\\">\\n<p data-start=\\\"695\\\" data-end=\\\"701\\\">Nombre</p>\\n</li>\\n<li data-start=\\\"704\\\" data-end=\\\"716\\\">\\n<p data-start=\\\"706\\\" data-end=\\\"716\\\">Parentesco</p>\\n</li>\\n<li data-start=\\\"719\\\" data-end=\\\"729\\\">\\n<p data-start=\\\"721\\\" data-end=\\\"729\\\">Tel&eacute;fono</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h2 data-start=\\\"731\\\" data-end=\\\"773\\\">3) Datos laborales dentro de la empresa</h2>\\n<ul data-start=\\\"774\\\" data-end=\\\"1213\\\">\\n<li data-start=\\\"774\\\" data-end=\\\"817\\\">\\n<p data-start=\\\"776\\\" data-end=\\\"817\\\"><strong data-start=\\\"776\\\" data-end=\\\"803\\\">C&oacute;digo interno / legajo</strong> (ej: EMP-001)</p>\\n</li>\\n<li data-start=\\\"818\\\" data-end=\\\"868\\\">\\n<p data-start=\\\"820\\\" data-end=\\\"868\\\"><strong data-start=\\\"820\\\" data-end=\\\"831\\\">Empresa</strong> (si manejas m&aacute;s de una raz&oacute;n social)</p>\\n</li>\\n<li data-start=\\\"869\\\" data-end=\\\"932\\\">\\n<p data-start=\\\"871\\\" data-end=\\\"932\\\"><strong data-start=\\\"871\\\" data-end=\\\"879\\\">&Aacute;rea</strong> (Caja, Operaciones, Administraci&oacute;n, Comercial, etc.)</p>\\n</li>\\n<li data-start=\\\"933\\\" data-end=\\\"953\\\">\\n<p data-start=\\\"935\\\" data-end=\\\"953\\\"><strong data-start=\\\"935\\\" data-end=\\\"953\\\">Puesto / Cargo</strong></p>\\n</li>\\n<li data-start=\\\"954\\\" data-end=\\\"1022\\\">\\n<p data-start=\\\"956\\\" data-end=\\\"1022\\\"><strong data-start=\\\"956\\\" data-end=\\\"986\\\">Jefe directo / responsable</strong> (qui&eacute;n aprueba vacaciones/permisos)</p>\\n</li>\\n<li data-start=\\\"1023\\\" data-end=\\\"1057\\\">\\n<p data-start=\\\"1025\\\" data-end=\\\"1057\\\"><strong data-start=\\\"1025\\\" data-end=\\\"1044\\\">Centro de costo</strong> (si lo usas)</p>\\n</li>\\n<li data-start=\\\"1058\\\" data-end=\\\"1080\\\">\\n<p data-start=\\\"1060\\\" data-end=\\\"1080\\\"><strong data-start=\\\"1060\\\" data-end=\\\"1080\\\">Fecha de ingreso</strong></p>\\n</li>\\n<li data-start=\\\"1081\\\" data-end=\\\"1123\\\">\\n<p data-start=\\\"1083\\\" data-end=\\\"1123\\\"><strong data-start=\\\"1083\\\" data-end=\\\"1093\\\">Estado</strong>: Activo / Cesado / Suspendido</p>\\n</li>\\n<li data-start=\\\"1124\\\" data-end=\\\"1213\\\">\\n<p data-start=\\\"1126\\\" data-end=\\\"1213\\\"><strong data-start=\\\"1126\\\" data-end=\\\"1148\\\">Tipo de trabajador</strong> (si te ayuda): Full time / Part time / Pr&aacute;cticas (seg&uacute;n aplique)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1215\\\" data-end=\\\"1243\\\">4) Contrato y condiciones</h2>\\n<ul data-start=\\\"1244\\\" data-end=\\\"1759\\\">\\n<li data-start=\\\"1244\\\" data-end=\\\"1344\\\">\\n<p data-start=\\\"1246\\\" data-end=\\\"1267\\\"><strong data-start=\\\"1246\\\" data-end=\\\"1266\\\">Tipo de contrato</strong>:</p>\\n<ul data-start=\\\"1270\\\" data-end=\\\"1344\\\">\\n<li data-start=\\\"1270\\\" data-end=\\\"1344\\\">\\n<p data-start=\\\"1272\\\" data-end=\\\"1344\\\">Indeterminado / Plazo fijo (modalidades) / Part time (seg&uacute;n corresponda)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1345\\\" data-end=\\\"1375\\\">\\n<p data-start=\\\"1347\\\" data-end=\\\"1375\\\"><strong data-start=\\\"1347\\\" data-end=\\\"1375\\\">Fecha inicio de contrato</strong></p>\\n</li>\\n<li data-start=\\\"1376\\\" data-end=\\\"1410\\\">\\n<p data-start=\\\"1378\\\" data-end=\\\"1410\\\"><strong data-start=\\\"1378\\\" data-end=\\\"1391\\\">Fecha fin</strong> (si es plazo fijo)</p>\\n</li>\\n<li data-start=\\\"1411\\\" data-end=\\\"1471\\\">\\n<p data-start=\\\"1413\\\" data-end=\\\"1471\\\"><strong data-start=\\\"1413\\\" data-end=\\\"1434\\\">Periodo de prueba</strong>: s&iacute;/no + fecha fin (si lo controlas)</p>\\n</li>\\n<li data-start=\\\"1472\\\" data-end=\\\"1531\\\">\\n<p data-start=\\\"1474\\\" data-end=\\\"1494\\\"><strong data-start=\\\"1474\\\" data-end=\\\"1493\\\">Tipo de jornada</strong>:</p>\\n<ul data-start=\\\"1497\\\" data-end=\\\"1531\\\">\\n<li data-start=\\\"1497\\\" data-end=\\\"1531\\\">\\n<p data-start=\\\"1499\\\" data-end=\\\"1531\\\">Horas por d&iacute;a / horas por semana</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1532\\\" data-end=\\\"1599\\\">\\n<p data-start=\\\"1534\\\" data-end=\\\"1599\\\"><strong data-start=\\\"1534\\\" data-end=\\\"1557\\\">Horario referencial</strong> (si no usas reloj/biom&eacute;trico igual sirve)</p>\\n</li>\\n<li data-start=\\\"1600\\\" data-end=\\\"1641\\\">\\n<p data-start=\\\"1602\\\" data-end=\\\"1641\\\"><strong data-start=\\\"1602\\\" data-end=\\\"1622\\\">Lugar de trabajo</strong> (sede o direcci&oacute;n)</p>\\n</li>\\n<li data-start=\\\"1642\\\" data-end=\\\"1759\\\">\\n<p data-start=\\\"1644\\\" data-end=\\\"1664\\\"><strong data-start=\\\"1644\\\" data-end=\\\"1663\\\">R&eacute;gimen laboral</strong>:</p>\\n<ul data-start=\\\"1667\\\" data-end=\\\"1759\\\">\\n<li data-start=\\\"1667\\\" data-end=\\\"1759\\\">\\n<p data-start=\\\"1669\\\" data-end=\\\"1759\\\">En tu caso: <strong data-start=\\\"1681\\\" data-end=\\\"1697\\\">REMYPE Micro</strong> (para que el sistema calcule beneficios seg&uacute;n lo que aplique)</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1761\\\" data-end=\\\"1781\\\">5) Sueldo y pagos</h2>\\n<ul data-start=\\\"1782\\\" data-end=\\\"2447\\\">\\n<li data-start=\\\"1782\\\" data-end=\\\"1837\\\">\\n<p data-start=\\\"1784\\\" data-end=\\\"1809\\\"><strong data-start=\\\"1784\\\" data-end=\\\"1808\\\">Tipo de remuneraci&oacute;n</strong>:</p>\\n<ul data-start=\\\"1812\\\" data-end=\\\"1837\\\">\\n<li data-start=\\\"1812\\\" data-end=\\\"1837\\\">\\n<p data-start=\\\"1814\\\" data-end=\\\"1837\\\">Fijo / variable / mixto</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1838\\\" data-end=\\\"1857\\\">\\n<p data-start=\\\"1840\\\" data-end=\\\"1857\\\"><strong data-start=\\\"1840\\\" data-end=\\\"1857\\\">Sueldo b&aacute;sico</strong></p>\\n</li>\\n<li data-start=\\\"1858\\\" data-end=\\\"1902\\\">\\n<p data-start=\\\"1860\\\" data-end=\\\"1902\\\"><strong data-start=\\\"1860\\\" data-end=\\\"1883\\\">Asignaci&oacute;n familiar</strong>: s&iacute;/no (si aplica)</p>\\n</li>\\n<li data-start=\\\"1903\\\" data-end=\\\"1977\\\">\\n<p data-start=\\\"1905\\\" data-end=\\\"1939\\\"><strong data-start=\\\"1905\\\" data-end=\\\"1925\\\">Bonos/comisiones</strong> (si manejas):</p>\\n<ul data-start=\\\"1942\\\" data-end=\\\"1977\\\">\\n<li data-start=\\\"1942\\\" data-end=\\\"1977\\\">\\n<p data-start=\\\"1944\\\" data-end=\\\"1977\\\">nombre + monto o % + periodicidad</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1978\\\" data-end=\\\"2075\\\">\\n<p data-start=\\\"1980\\\" data-end=\\\"2019\\\"><strong data-start=\\\"1980\\\" data-end=\\\"2006\\\">Descuentos recurrentes</strong> (si aplica):</p>\\n<ul data-start=\\\"2022\\\" data-end=\\\"2075\\\">\\n<li data-start=\\\"2022\\\" data-end=\\\"2075\\\">\\n<p data-start=\\\"2024\\\" data-end=\\\"2075\\\">adelantos, pr&eacute;stamos, tardanzas (seg&uacute;n tu pol&iacute;tica)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2076\\\" data-end=\\\"2148\\\">\\n<p data-start=\\\"2078\\\" data-end=\\\"2103\\\"><strong data-start=\\\"2078\\\" data-end=\\\"2102\\\">Periodicidad de pago</strong>:</p>\\n<ul data-start=\\\"2106\\\" data-end=\\\"2148\\\">\\n<li data-start=\\\"2106\\\" data-end=\\\"2148\\\">\\n<p data-start=\\\"2108\\\" data-end=\\\"2148\\\">mensual / quincenal (si manejas 2 pagos)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2149\\\" data-end=\\\"2219\\\">\\n<p data-start=\\\"2151\\\" data-end=\\\"2170\\\"><strong data-start=\\\"2151\\\" data-end=\\\"2169\\\">M&eacute;todo de pago</strong>:</p>\\n<ul data-start=\\\"2173\\\" data-end=\\\"2219\\\">\\n<li data-start=\\\"2173\\\" data-end=\\\"2219\\\">\\n<p data-start=\\\"2175\\\" data-end=\\\"2219\\\">transferencia / efectivo (mejor controlarlo)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2220\\\" data-end=\\\"2447\\\">\\n<p data-start=\\\"2222\\\" data-end=\\\"2253\\\"><strong data-start=\\\"2222\\\" data-end=\\\"2252\\\">Cuenta bancaria para abono</strong>:</p>\\n<ul data-start=\\\"2256\\\" data-end=\\\"2447\\\">\\n<li data-start=\\\"2256\\\" data-end=\\\"2263\\\">\\n<p data-start=\\\"2258\\\" data-end=\\\"2263\\\">Banco</p>\\n</li>\\n<li data-start=\\\"2266\\\" data-end=\\\"2286\\\">\\n<p data-start=\\\"2268\\\" data-end=\\\"2286\\\">Moneda (PEN / USD)</p>\\n</li>\\n<li data-start=\\\"2289\\\" data-end=\\\"2325\\\">\\n<p data-start=\\\"2291\\\" data-end=\\\"2325\\\">Tipo de cuenta (ahorros/corriente)</p>\\n</li>\\n<li data-start=\\\"2328\\\" data-end=\\\"2346\\\">\\n<p data-start=\\\"2330\\\" data-end=\\\"2346\\\">N&uacute;mero de cuenta</p>\\n</li>\\n<li data-start=\\\"2349\\\" data-end=\\\"2354\\\">\\n<p data-start=\\\"2351\\\" data-end=\\\"2354\\\">CCI</p>\\n</li>\\n<li data-start=\\\"2357\\\" data-end=\\\"2400\\\">\\n<p data-start=\\\"2359\\\" data-end=\\\"2400\\\">Titular (normalmente el mismo trabajador)</p>\\n</li>\\n<li data-start=\\\"2403\\\" data-end=\\\"2447\\\">\\n<p data-start=\\\"2405\\\" data-end=\\\"2447\\\"><strong data-start=\\\"2405\\\" data-end=\\\"2425\\\">Cuenta principal</strong> (si tiene m&aacute;s de una)</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h2 data-start=\\\"2449\\\" data-end=\\\"2499\\\">6) Afiliaciones (lo t&iacute;pico de planilla en Per&uacute;)</h2>\\n<ul data-start=\\\"2500\\\" data-end=\\\"2763\\\">\\n<li data-start=\\\"2500\\\" data-end=\\\"2539\\\">\\n<p data-start=\\\"2502\\\" data-end=\\\"2525\\\"><strong data-start=\\\"2502\\\" data-end=\\\"2524\\\">Sistema de pensi&oacute;n</strong>:</p>\\n<ul data-start=\\\"2528\\\" data-end=\\\"2539\\\">\\n<li data-start=\\\"2528\\\" data-end=\\\"2539\\\">\\n<p data-start=\\\"2530\\\" data-end=\\\"2539\\\">ONP / AFP</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2540\\\" data-end=\\\"2629\\\">\\n<p data-start=\\\"2542\\\" data-end=\\\"2549\\\">Si AFP:</p>\\n<ul data-start=\\\"2552\\\" data-end=\\\"2629\\\">\\n<li data-start=\\\"2552\\\" data-end=\\\"2566\\\">\\n<p data-start=\\\"2554\\\" data-end=\\\"2566\\\">AFP (nombre)</p>\\n</li>\\n<li data-start=\\\"2569\\\" data-end=\\\"2576\\\">\\n<p data-start=\\\"2571\\\" data-end=\\\"2576\\\">CUSPP</p>\\n</li>\\n<li data-start=\\\"2579\\\" data-end=\\\"2629\\\">\\n<p data-start=\\\"2581\\\" data-end=\\\"2629\\\">Tipo de comisi&oacute;n (flujo/mixta) (si lo registras)</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2630\\\" data-end=\\\"2670\\\">\\n<p data-start=\\\"2632\\\" data-end=\\\"2670\\\"><strong data-start=\\\"2632\\\" data-end=\\\"2643\\\">ESSALUD</strong> (normalmente por planilla)</p>\\n</li>\\n<li data-start=\\\"2671\\\" data-end=\\\"2715\\\">\\n<p data-start=\\\"2673\\\" data-end=\\\"2715\\\"><strong data-start=\\\"2673\\\" data-end=\\\"2680\\\">EPS</strong> (si tuvieras, usualmente micro no)</p>\\n</li>\\n<li data-start=\\\"2716\\\" data-end=\\\"2763\\\">\\n<p data-start=\\\"2718\\\" data-end=\\\"2763\\\"><strong data-start=\\\"2718\\\" data-end=\\\"2737\\\">Seguro Vida Ley</strong> (si aplica seg&uacute;n tu caso)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"2765\\\" data-end=\\\"2829\\\">7) Documentos del trabajador (lo que debes guardar en el ERP)</h2>\\n<p data-start=\\\"2830\\\" data-end=\\\"2906\\\">Te conviene manejarlo como &ldquo;tipo de documento + archivo + fecha + vigencia&rdquo;.</p>\\n<ul data-start=\\\"2907\\\" data-end=\\\"3371\\\">\\n<li data-start=\\\"2907\\\" data-end=\\\"2929\\\">\\n<p data-start=\\\"2909\\\" data-end=\\\"2929\\\"><strong data-start=\\\"2909\\\" data-end=\\\"2929\\\">DNI/CE (escaneo)</strong></p>\\n</li>\\n<li data-start=\\\"2930\\\" data-end=\\\"2974\\\">\\n<p data-start=\\\"2932\\\" data-end=\\\"2974\\\"><strong data-start=\\\"2932\\\" data-end=\\\"2952\\\">Contrato firmado</strong> + anexos/renovaciones</p>\\n</li>\\n<li data-start=\\\"2975\\\" data-end=\\\"3018\\\">\\n<p data-start=\\\"2977\\\" data-end=\\\"3018\\\"><strong data-start=\\\"2977\\\" data-end=\\\"3004\\\">Alta / registro interno</strong> (si lo haces)</p>\\n</li>\\n<li data-start=\\\"3019\\\" data-end=\\\"3038\\\">\\n<p data-start=\\\"3021\\\" data-end=\\\"3038\\\"><strong data-start=\\\"3021\\\" data-end=\\\"3027\\\">CV</strong> (opcional)</p>\\n</li>\\n<li data-start=\\\"3039\\\" data-end=\\\"3097\\\">\\n<p data-start=\\\"3041\\\" data-end=\\\"3097\\\"><strong data-start=\\\"3041\\\" data-end=\\\"3057\\\">Certificados</strong> (antecedentes, cursos, etc.) (opcional)</p>\\n</li>\\n<li data-start=\\\"3098\\\" data-end=\\\"3150\\\">\\n<p data-start=\\\"3100\\\" data-end=\\\"3150\\\"><strong data-start=\\\"3100\\\" data-end=\\\"3139\\\">Constancia de cuenta bancaria / CCI</strong> (muy &uacute;til)</p>\\n</li>\\n<li data-start=\\\"3151\\\" data-end=\\\"3192\\\">\\n<p data-start=\\\"3153\\\" data-end=\\\"3192\\\"><strong data-start=\\\"3153\\\" data-end=\\\"3181\\\">Declaraci&oacute;n de domicilio</strong> (opcional)</p>\\n</li>\\n<li data-start=\\\"3193\\\" data-end=\\\"3245\\\">\\n<p data-start=\\\"3195\\\" data-end=\\\"3245\\\"><strong data-start=\\\"3195\\\" data-end=\\\"3228\\\">Descansos m&eacute;dicos / licencias</strong> (cuando existan)</p>\\n</li>\\n<li data-start=\\\"3246\\\" data-end=\\\"3314\\\">\\n<p data-start=\\\"3248\\\" data-end=\\\"3314\\\"><strong data-start=\\\"3248\\\" data-end=\\\"3275\\\">Memor&aacute;ndums / sanciones</strong> (si aplicara, y con control de acceso)</p>\\n</li>\\n<li data-start=\\\"3315\\\" data-end=\\\"3371\\\">\\n<p data-start=\\\"3317\\\" data-end=\\\"3371\\\"><strong data-start=\\\"3317\\\" data-end=\\\"3350\\\">Renuncia / cese / liquidaci&oacute;n</strong> (cuando corresponda)</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\\n<p><strong><span style=\\\"text-decoration: underline;\\\"><span style=\\\"color: rgb(0, 0, 0); text-decoration: underline;\\\">ASISTENCIA</span></span></strong></p>\\n<h2 data-start=\\\"225\\\" data-end=\\\"275\\\">1) Datos base que debes definir (configuraci&oacute;n)</h2>\\n<ul data-start=\\\"276\\\" data-end=\\\"596\\\">\\n<li data-start=\\\"276\\\" data-end=\\\"343\\\">\\n<p data-start=\\\"278\\\" data-end=\\\"343\\\"><strong data-start=\\\"278\\\" data-end=\\\"301\\\">Horario por defecto</strong> (ej: Lun&ndash;Vie 9:00&ndash;18:00 / S&aacute;b 9:00&ndash;13:00)</p>\\n</li>\\n<li data-start=\\\"344\\\" data-end=\\\"381\\\">\\n<p data-start=\\\"346\\\" data-end=\\\"381\\\"><strong data-start=\\\"346\\\" data-end=\\\"360\\\">Tolerancia</strong> (ej: 5 o 10 minutos)</p>\\n</li>\\n<li data-start=\\\"382\\\" data-end=\\\"432\\\">\\n<p data-start=\\\"384\\\" data-end=\\\"432\\\"><strong data-start=\\\"384\\\" data-end=\\\"408\\\">Tiempo de refrigerio</strong> (si aplica, ej: 60 min)</p>\\n</li>\\n<li data-start=\\\"433\\\" data-end=\\\"532\\\">\\n<p data-start=\\\"435\\\" data-end=\\\"461\\\"><strong data-start=\\\"435\\\" data-end=\\\"460\\\">Reglas de horas extra</strong>:</p>\\n<ul data-start=\\\"464\\\" data-end=\\\"532\\\">\\n<li data-start=\\\"464\\\" data-end=\\\"498\\\">\\n<p data-start=\\\"466\\\" data-end=\\\"498\\\">Desde qu&eacute; hora cuenta como extra</p>\\n</li>\\n<li data-start=\\\"501\\\" data-end=\\\"532\\\">\\n<p data-start=\\\"503\\\" data-end=\\\"532\\\">Si se aprueba antes o despu&eacute;s</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"533\\\" data-end=\\\"561\\\">\\n<p data-start=\\\"535\\\" data-end=\\\"561\\\"><strong data-start=\\\"535\\\" data-end=\\\"547\\\">Feriados</strong> (lista anual)</p>\\n</li>\\n<li data-start=\\\"562\\\" data-end=\\\"596\\\">\\n<p data-start=\\\"564\\\" data-end=\\\"596\\\"><strong data-start=\\\"564\\\" data-end=\\\"573\\\">Sedes</strong> (si tienes m&aacute;s de una)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"598\\\" data-end=\\\"658\\\">2) Qu&eacute; se guarda por d&iacute;a (registro diario por trabajador)</h2>\\n<p data-start=\\\"659\\\" data-end=\\\"687\\\">Por cada trabajador y fecha:</p>\\n<ul data-start=\\\"688\\\" data-end=\\\"1171\\\">\\n<li data-start=\\\"688\\\" data-end=\\\"699\\\">\\n<p data-start=\\\"690\\\" data-end=\\\"699\\\"><strong data-start=\\\"690\\\" data-end=\\\"699\\\">Fecha</strong></p>\\n</li>\\n<li data-start=\\\"700\\\" data-end=\\\"721\\\">\\n<p data-start=\\\"702\\\" data-end=\\\"721\\\"><strong data-start=\\\"702\\\" data-end=\\\"721\\\">Hora de entrada</strong></p>\\n</li>\\n<li data-start=\\\"722\\\" data-end=\\\"742\\\">\\n<p data-start=\\\"724\\\" data-end=\\\"742\\\"><strong data-start=\\\"724\\\" data-end=\\\"742\\\">Hora de salida</strong></p>\\n</li>\\n<li data-start=\\\"743\\\" data-end=\\\"804\\\">\\n<p data-start=\\\"745\\\" data-end=\\\"804\\\"><strong data-start=\\\"745\\\" data-end=\\\"769\\\">Entrada 2 / Salida 2</strong> (opcional si controlas refrigerio)</p>\\n</li>\\n<li data-start=\\\"805\\\" data-end=\\\"901\\\">\\n<p data-start=\\\"807\\\" data-end=\\\"826\\\"><strong data-start=\\\"807\\\" data-end=\\\"825\\\">Estado del d&iacute;a</strong>:</p>\\n<ul data-start=\\\"829\\\" data-end=\\\"901\\\">\\n<li data-start=\\\"829\\\" data-end=\\\"901\\\">\\n<p data-start=\\\"831\\\" data-end=\\\"901\\\">Asisti&oacute; / Falta / Descanso / Feriado / Vacaciones / Licencia / Permiso</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"902\\\" data-end=\\\"939\\\">\\n<p data-start=\\\"904\\\" data-end=\\\"939\\\"><strong data-start=\\\"904\\\" data-end=\\\"927\\\">Minutos de tardanza</strong> (calculado)</p>\\n</li>\\n<li data-start=\\\"940\\\" data-end=\\\"974\\\">\\n<p data-start=\\\"942\\\" data-end=\\\"974\\\"><strong data-start=\\\"942\\\" data-end=\\\"962\\\">Horas trabajadas</strong> (calculado)</p>\\n</li>\\n<li data-start=\\\"975\\\" data-end=\\\"1004\\\">\\n<p data-start=\\\"977\\\" data-end=\\\"1004\\\"><strong data-start=\\\"977\\\" data-end=\\\"992\\\">Horas extra</strong> (calculado)</p>\\n</li>\\n<li data-start=\\\"1005\\\" data-end=\\\"1073\\\">\\n<p data-start=\\\"1007\\\" data-end=\\\"1073\\\"><strong data-start=\\\"1007\\\" data-end=\\\"1022\\\">Observaci&oacute;n</strong> (ej: &ldquo;lleg&oacute; tarde por banco&rdquo;, &ldquo;sali&oacute; por tr&aacute;mite&rdquo;)</p>\\n</li>\\n<li data-start=\\\"1074\\\" data-end=\\\"1116\\\">\\n<p data-start=\\\"1076\\\" data-end=\\\"1116\\\"><strong data-start=\\\"1076\\\" data-end=\\\"1092\\\">Aprobado por</strong> (si hubo permiso/extra)</p>\\n</li>\\n<li data-start=\\\"1117\\\" data-end=\\\"1171\\\">\\n<p data-start=\\\"1119\\\" data-end=\\\"1171\\\"><strong data-start=\\\"1119\\\" data-end=\\\"1132\\\">Evidencia</strong> (opcional: foto/archivo si lo quieres)</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1173\\\" data-end=\\\"1217\\\">3) Permisos y licencias (para justificar)</h2>\\n<p data-start=\\\"1218\\\" data-end=\\\"1255\\\">En una tabla aparte de &ldquo;solicitudes&rdquo;:</p>\\n<ul data-start=\\\"1256\\\" data-end=\\\"1524\\\">\\n<li data-start=\\\"1256\\\" data-end=\\\"1320\\\">\\n<p data-start=\\\"1258\\\" data-end=\\\"1320\\\"><strong data-start=\\\"1258\\\" data-end=\\\"1266\\\">Tipo</strong>: Permiso, Licencia m&eacute;dica, Comisi&oacute;n de servicio, etc.</p>\\n</li>\\n<li data-start=\\\"1321\\\" data-end=\\\"1365\\\">\\n<p data-start=\\\"1323\\\" data-end=\\\"1365\\\"><strong data-start=\\\"1323\\\" data-end=\\\"1339\\\">Con/sin goce</strong> (si aplica a tu pol&iacute;tica)</p>\\n</li>\\n<li data-start=\\\"1366\\\" data-end=\\\"1398\\\">\\n<p data-start=\\\"1368\\\" data-end=\\\"1398\\\"><strong data-start=\\\"1368\\\" data-end=\\\"1383\\\">Desde/hasta</strong> (fecha y hora)</p>\\n</li>\\n<li data-start=\\\"1399\\\" data-end=\\\"1411\\\">\\n<p data-start=\\\"1401\\\" data-end=\\\"1411\\\"><strong data-start=\\\"1401\\\" data-end=\\\"1411\\\">Motivo</strong></p>\\n</li>\\n<li data-start=\\\"1412\\\" data-end=\\\"1453\\\">\\n<p data-start=\\\"1414\\\" data-end=\\\"1453\\\"><strong data-start=\\\"1414\\\" data-end=\\\"1425\\\">Adjunto</strong> (descanso m&eacute;dico, sustento)</p>\\n</li>\\n<li data-start=\\\"1454\\\" data-end=\\\"1500\\\">\\n<p data-start=\\\"1456\\\" data-end=\\\"1500\\\"><strong data-start=\\\"1456\\\" data-end=\\\"1466\\\">Estado</strong>: Pendiente / Aprobado / Rechazado</p>\\n</li>\\n<li data-start=\\\"1501\\\" data-end=\\\"1524\\\">\\n<p data-start=\\\"1503\\\" data-end=\\\"1524\\\"><strong data-start=\\\"1503\\\" data-end=\\\"1516\\\">Aprobador</strong> + fecha</p>\\n</li>\\n</ul>\\n<h2 data-start=\\\"1526\\\" data-end=\\\"1584\\\">4) Reportes &uacute;tiles (con 12 trabajadores esto te ordena)</h2>\\n<ul data-start=\\\"1585\\\" data-end=\\\"1770\\\">\\n<li data-start=\\\"1585\\\" data-end=\\\"1622\\\">\\n<p data-start=\\\"1587\\\" data-end=\\\"1622\\\"><strong data-start=\\\"1587\\\" data-end=\\\"1612\\\">Tardanzas por persona</strong> (mensual)</p>\\n</li>\\n<li data-start=\\\"1623\\\" data-end=\\\"1662\\\">\\n<p data-start=\\\"1625\\\" data-end=\\\"1662\\\"><strong data-start=\\\"1625\\\" data-end=\\\"1652\\\">Horas extra por persona</strong> (mensual)</p>\\n</li>\\n<li data-start=\\\"1663\\\" data-end=\\\"1699\\\">\\n<p data-start=\\\"1665\\\" data-end=\\\"1699\\\"><strong data-start=\\\"1665\\\" data-end=\\\"1675\\\">Faltas</strong> (con/sin justificaci&oacute;n)</p>\\n</li>\\n<li data-start=\\\"1700\\\" data-end=\\\"1770\\\">\\n<p data-start=\\\"1702\\\" data-end=\\\"1770\\\"><strong data-start=\\\"1702\\\" data-end=\\\"1720\\\">Resumen diario</strong> (qui&eacute;n est&aacute;, qui&eacute;n falta, qui&eacute;n est&aacute; con permiso)</p>\\n</li>\\n</ul>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>PLANILLA:</strong></span></p>\\n<h2 data-start=\\\"236\\\" data-end=\\\"309\\\">1) Cat&aacute;logo de conceptos que debes tener (lo &ldquo;exacto&rdquo; para tu sistema)</h2>\\n<h3 data-start=\\\"311\\\" data-end=\\\"342\\\">A) Ingresos (remunerativos)</h3>\\n<ol data-start=\\\"343\\\" data-end=\\\"652\\\">\\n<li data-start=\\\"343\\\" data-end=\\\"370\\\">\\n<p data-start=\\\"346\\\" data-end=\\\"370\\\"><strong data-start=\\\"346\\\" data-end=\\\"363\\\">SUELDO B&Aacute;SICO</strong> (fijo)</p>\\n</li>\\n<li data-start=\\\"371\\\" data-end=\\\"474\\\">\\n<p data-start=\\\"374\\\" data-end=\\\"474\\\"><strong data-start=\\\"374\\\" data-end=\\\"397\\\">ASIGNACI&Oacute;N FAMILIAR</strong> (si corresponde) = <strong data-start=\\\"417\\\" data-end=\\\"434\\\">10% de la RMV</strong> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/institucion/mtpe/noticias/601761-quienes-tienen-derecho-a-percibir-la-asignacion-familiar/?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"475\\\" data-end=\\\"521\\\">\\n<p data-start=\\\"478\\\" data-end=\\\"521\\\"><strong data-start=\\\"478\\\" data-end=\\\"490\\\">COMISI&Oacute;N</strong> (variable, solo para esos 5)</p>\\n</li>\\n<li data-start=\\\"522\\\" data-end=\\\"597\\\">\\n<p data-start=\\\"525\\\" data-end=\\\"597\\\"><strong data-start=\\\"525\\\" data-end=\\\"541\\\">HORAS EXTRAS</strong> (si las pagas; recomendado calcular desde asistencia)</p>\\n</li>\\n<li data-start=\\\"598\\\" data-end=\\\"652\\\">\\n<p data-start=\\\"601\\\" data-end=\\\"652\\\"><strong data-start=\\\"601\\\" data-end=\\\"610\\\">BONOS</strong> (opcional: puntualidad, producci&oacute;n, etc.)</p>\\n</li>\\n</ol>\\n<blockquote data-start=\\\"654\\\" data-end=\\\"825\\\">\\n<p data-start=\\\"656\\\" data-end=\\\"825\\\">En microempresa REMYPE, el trabajador igual tiene derechos como jornada, descansos, feriados, horas extra y vacaciones (15 d&iacute;as). <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www2.trabajo.gob.pe/archivos/dgt/dgpit/dipticos/9_Diptico_RegimenMype.pdf?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Ministerio de Trabajo del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</blockquote>\\n<h3 data-start=\\\"827\\\" data-end=\\\"861\\\">B) Descuentos (del trabajador)</h3>\\n<ol data-start=\\\"862\\\" data-end=\\\"1175\\\">\\n<li data-start=\\\"862\\\" data-end=\\\"957\\\">\\n<p data-start=\\\"865\\\" data-end=\\\"957\\\"><strong data-start=\\\"865\\\" data-end=\\\"872\\\">ONP</strong> (si SNP) = <strong data-start=\\\"884\\\" data-end=\\\"917\\\">13% de la remuneraci&oacute;n afecta</strong> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://orientacion.sunat.gob.pe/08-tasa-y-calculo-del-aporte-al-snp-onp?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Orientaci&oacute;n Sunat</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"958\\\" data-end=\\\"1055\\\">\\n<p data-start=\\\"961\\\" data-end=\\\"1055\\\"><strong data-start=\\\"961\\\" data-end=\\\"968\\\">AFP</strong> (si SPP) = tasas <strong data-start=\\\"986\\\" data-end=\\\"1003\\\">configurables</strong> (fondo + comisi&oacute;n + seguro; var&iacute;an por AFP/periodo)</p>\\n</li>\\n<li data-start=\\\"1056\\\" data-end=\\\"1095\\\">\\n<p data-start=\\\"1059\\\" data-end=\\\"1095\\\"><strong data-start=\\\"1059\\\" data-end=\\\"1084\\\">ADELANTOS / PR&Eacute;STAMOS</strong> (variable)</p>\\n</li>\\n<li data-start=\\\"1096\\\" data-end=\\\"1175\\\">\\n<p data-start=\\\"1099\\\" data-end=\\\"1175\\\"><strong data-start=\\\"1099\\\" data-end=\\\"1133\\\">DESCUENTO POR TARDANZA / FALTA</strong> (si lo aplicas seg&uacute;n tu pol&iacute;tica interna)</p>\\n</li>\\n</ol>\\n<h3 data-start=\\\"1177\\\" data-end=\\\"1207\\\">C) Aportes (del empleador)</h3>\\n<ol data-start=\\\"1208\\\" data-end=\\\"1491\\\">\\n<li data-start=\\\"1208\\\" data-end=\\\"1491\\\">\\n<p data-start=\\\"1211\\\" data-end=\\\"1346\\\"><strong data-start=\\\"1211\\\" data-end=\\\"1222\\\">EsSalud</strong> = <strong data-start=\\\"1225\\\" data-end=\\\"1231\\\">9%</strong> de la remuneraci&oacute;n/ingreso mensual del trabajador (a cargo del empleador). <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/218-seguro-regular-essalud-seguro-aportes?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n<ul data-start=\\\"1350\\\" data-end=\\\"1491\\\">\\n<li data-start=\\\"1350\\\" data-end=\\\"1491\\\">\\n<p data-start=\\\"1352\\\" data-end=\\\"1491\\\">Recomendaci&oacute;n de sistema: guardar regla de <strong data-start=\\\"1395\\\" data-end=\\\"1414\\\">m&iacute;nimo base RMV</strong> si corresponde en tu caso operativo. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/7942-aportes-a-essalud-recaudados-por-sunat?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span></span></span></a></span></span></p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<h3 data-start=\\\"1493\\\" data-end=\\\"1554\\\">D) Conceptos &ldquo;NO APLICAN&rdquo; (por ser REMYPE Micro inscrita)</h3>\\n<ul data-start=\\\"1555\\\" data-end=\\\"1692\\\">\\n<li data-start=\\\"1555\\\" data-end=\\\"1692\\\">\\n<p data-start=\\\"1557\\\" data-end=\\\"1692\\\"><strong data-start=\\\"1557\\\" data-end=\\\"1582\\\">CTS y gratificaciones</strong>: en microempresa inscrita en REMYPE, normalmente <strong data-start=\\\"1632\\\" data-end=\\\"1651\\\">no corresponden</strong>. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://gestion.pe/tu-dinero/finanzas-personales/trabajas-en-una-mype-o-pyme-esto-te-toca-de-gratificacioncts-y-vacaciones-noticia/?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gesti&oacute;n</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n</ul>\\n<hr data-start=\\\"1694\\\" data-end=\\\"1697\\\">\\n<h2 data-start=\\\"1699\\\" data-end=\\\"1743\\\">2) Orden de c&aacute;lculo mensual (paso a paso)</h2>\\n<p data-start=\\\"1744\\\" data-end=\\\"1801\\\">Este es el flujo que tu ERP debe ejecutar por trabajador:</p>\\n<h3 data-start=\\\"1803\\\" data-end=\\\"1840\\\">Paso 1: Base del mes (asistencia)</h3>\\n<ul data-start=\\\"1841\\\" data-end=\\\"2084\\\">\\n<li data-start=\\\"1841\\\" data-end=\\\"2024\\\">\\n<p data-start=\\\"1843\\\" data-end=\\\"1900\\\"><strong data-start=\\\"1843\\\" data-end=\\\"1872\\\">Sueldo computable del mes</strong> (si hubo faltas/tardanzas):</p>\\n<ul data-start=\\\"1903\\\" data-end=\\\"2024\\\">\\n<li data-start=\\\"1903\\\" data-end=\\\"1943\\\">\\n<p data-start=\\\"1905\\\" data-end=\\\"1943\\\">Valor d&iacute;a (referencial): <code data-start=\\\"1930\\\" data-end=\\\"1943\\\">sueldo / 30</code></p>\\n</li>\\n<li data-start=\\\"1946\\\" data-end=\\\"2024\\\">\\n<p data-start=\\\"1948\\\" data-end=\\\"2024\\\">Valor hora (referencial): <code data-start=\\\"1974\\\" data-end=\\\"1993\\\">(sueldo / 30) / 8</code> <em data-start=\\\"1994\\\" data-end=\\\"2024\\\">(ajustas seg&uacute;n jornada real)</em></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2025\\\" data-end=\\\"2084\\\">\\n<p data-start=\\\"2027\\\" data-end=\\\"2084\\\">Descuento por faltas/tardanzas (si aplica) se resta aqu&iacute;.</p>\\n</li>\\n</ul>\\n<h3 data-start=\\\"2086\\\" data-end=\\\"2115\\\">Paso 2: Variables del mes</h3>\\n<ul data-start=\\\"2116\\\" data-end=\\\"2215\\\">\\n<li data-start=\\\"2116\\\" data-end=\\\"2182\\\">\\n<p data-start=\\\"2118\\\" data-end=\\\"2182\\\"><strong data-start=\\\"2118\\\" data-end=\\\"2138\\\">Comisi&oacute;n del mes</strong> (para 5 trabajadores): <code data-start=\\\"2162\\\" data-end=\\\"2182\\\">comision_total_mes</code></p>\\n</li>\\n<li data-start=\\\"2183\\\" data-end=\\\"2215\\\">\\n<p data-start=\\\"2185\\\" data-end=\\\"2215\\\">Horas extra / bonos si existen</p>\\n</li>\\n</ul>\\n<h3 data-start=\\\"2217\\\" data-end=\\\"2243\\\">Paso 3: Total ingresos</h3>\\n<p data-start=\\\"2244\\\" data-end=\\\"2330\\\"><code data-start=\\\"2244\\\" data-end=\\\"2330\\\">TOTAL_INGRESOS = sueldo_mes + asignacion_familiar + comisiones + horas_extra + bonos</code></p>\\n<h3 data-start=\\\"2332\\\" data-end=\\\"2371\\\">Paso 4: Descuentos de ley (pensi&oacute;n)</h3>\\n<ul data-start=\\\"2372\\\" data-end=\\\"2512\\\">\\n<li data-start=\\\"2372\\\" data-end=\\\"2451\\\">\\n<p data-start=\\\"2374\\\" data-end=\\\"2451\\\">Si <strong data-start=\\\"2377\\\" data-end=\\\"2384\\\">ONP</strong>: <code data-start=\\\"2386\\\" data-end=\\\"2411\\\">ONP = 13% * base_afecta</code> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://orientacion.sunat.gob.pe/08-tasa-y-calculo-del-aporte-al-snp-onp?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Orientaci&oacute;n Sunat</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"2452\\\" data-end=\\\"2512\\\">\\n<p data-start=\\\"2454\\\" data-end=\\\"2512\\\">Si <strong data-start=\\\"2457\\\" data-end=\\\"2464\\\">AFP</strong>: <code data-start=\\\"2466\\\" data-end=\\\"2512\\\">AFP = (tasa_total_configurada) * base_afecta</code></p>\\n</li>\\n</ul>\\n<h3 data-start=\\\"2514\\\" data-end=\\\"2538\\\">Paso 5: Neto a pagar</h3>\\n<p data-start=\\\"2539\\\" data-end=\\\"2593\\\"><code data-start=\\\"2539\\\" data-end=\\\"2593\\\">NETO = TOTAL_INGRESOS - (ONP/AFP + otros_descuentos)</code></p>\\n<h3 data-start=\\\"2595\\\" data-end=\\\"2631\\\">Paso 6: Aporte empleador EsSalud</h3>\\n<p data-start=\\\"2632\\\" data-end=\\\"2700\\\"><code data-start=\\\"2632\\\" data-end=\\\"2660\\\">ESSALUD = 9% * base_afecta</code> <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/218-seguro-regular-essalud-seguro-aportes?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Gobierno del Per&uacute;</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n<hr data-start=\\\"2702\\\" data-end=\\\"2705\\\">\\n<h2 data-start=\\\"2707\\\" data-end=\\\"2770\\\">3) C&oacute;mo modelarlo en tu ERP (para que sea f&aacute;cil y escalable)</h2>\\n<h3 data-start=\\\"2771\\\" data-end=\\\"2802\\\">Tablas m&iacute;nimas recomendadas</h3>\\n<ul data-start=\\\"2803\\\" data-end=\\\"3147\\\">\\n<li data-start=\\\"2803\\\" data-end=\\\"2930\\\">\\n<p data-start=\\\"2805\\\" data-end=\\\"2827\\\"><code data-start=\\\"2805\\\" data-end=\\\"2825\\\">conceptos_planilla</code></p>\\n<ul data-start=\\\"2830\\\" data-end=\\\"2930\\\">\\n<li data-start=\\\"2830\\\" data-end=\\\"2930\\\">\\n<p data-start=\\\"2832\\\" data-end=\\\"2930\\\"><code data-start=\\\"2832\\\" data-end=\\\"2930\\\">id, codigo, nombre, tipo (INGRESO/DESCUENTO/APORTE), afecta_pension, afecta_essalud, es_variable</code></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2931\\\" data-end=\\\"2972\\\">\\n<p data-start=\\\"2933\\\" data-end=\\\"2972\\\"><code data-start=\\\"2933\\\" data-end=\\\"2952\\\">planilla_periodos</code> (2025-01, 2025-02&hellip;)</p>\\n</li>\\n<li data-start=\\\"2973\\\" data-end=\\\"3070\\\">\\n<p data-start=\\\"2975\\\" data-end=\\\"2999\\\"><code data-start=\\\"2975\\\" data-end=\\\"2997\\\">planilla_movimientos</code></p>\\n<ul data-start=\\\"3002\\\" data-end=\\\"3070\\\">\\n<li data-start=\\\"3002\\\" data-end=\\\"3070\\\">\\n<p data-start=\\\"3004\\\" data-end=\\\"3070\\\"><code data-start=\\\"3004\\\" data-end=\\\"3070\\\">periodo_id, trabajador_id, concepto_id, cantidad, monto, detalle</code></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"3071\\\" data-end=\\\"3147\\\">\\n<p data-start=\\\"3073\\\" data-end=\\\"3093\\\"><code data-start=\\\"3073\\\" data-end=\\\"3091\\\">planilla_resumen</code></p>\\n<ul data-start=\\\"3096\\\" data-end=\\\"3147\\\">\\n<li data-start=\\\"3096\\\" data-end=\\\"3147\\\">\\n<p data-start=\\\"3098\\\" data-end=\\\"3147\\\"><code data-start=\\\"3098\\\" data-end=\\\"3147\\\">total_ingresos, total_descuentos, neto, essalud</code></p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<h3 data-start=\\\"3149\\\" data-end=\\\"3189\\\">Para comisiones (los 5 trabajadores)</h3>\\n<ul data-start=\\\"3190\\\" data-end=\\\"3365\\\">\\n<li data-start=\\\"3190\\\" data-end=\\\"3271\\\">\\n<p data-start=\\\"3192\\\" data-end=\\\"3271\\\">Opci&oacute;n simple: cargar cada mes un registro &ldquo;COMISI&Oacute;N&rdquo; por trabajador con monto.</p>\\n</li>\\n<li data-start=\\\"3272\\\" data-end=\\\"3365\\\">\\n<p data-start=\\\"3274\\\" data-end=\\\"3365\\\">Opci&oacute;n pro: tabla <code data-start=\\\"3292\\\" data-end=\\\"3312\\\">comisiones_detalle</code> (por operaci&oacute;n) y que el ERP sume al cierre del mes.</p>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\",\"attachments\":[]}',1,'2025-12-19 06:09:07','2026-01-02 11:50:07'),(18,'7b0d4660b9b2fa15d5363d04a6ae8907','{\"done\":false,\"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>\",\"text\":\"Auto A1K049\",\"alarm\":\"\",\"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\"}],\"share_id\":\"7b0d4660b9b2fa15d5363d04a6ae8907\"}',9,'2025-12-29 07:54:31','2026-01-06 06:40:00'),(19,'c2d30b1eea52f9749bb292958d3c5534','{\"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\"}]}',9,'2025-12-30 06:50:24','2026-01-07 06:37:09'),(21,'9b24f2017823a4c92ccd3cc1902d32f6','{\"text\":\"ESTAFAS\",\"done\":false,\"note\":\"\",\"flag\":null,\"attachments\":[],\"share_id\":\"9b24f2017823a4c92ccd3cc1902d32f6\"}',9,'2025-12-30 07:22:14','2026-01-04 14:03:40'),(22,'2b3a24113c3a1ef777a5983c2abe572e','{\"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\"}]}',9,'2026-01-02 07:07:34','2026-01-07 06:36:01'),(23,'ad7e5d377dac0842263dede9430d0787','{\"text\":\"SISTEMA CUADRE\",\"done\":true,\"note\":\"<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>COLOCAR EL CUADRE Q MANDEN PARA COMPLETARLO EN EL DIA Y LA NOCHE (<span style=\\\"background-color: rgb(241, 196, 15);\\\">COTIZACI&Oacute;N Y DEMAS</span>)</li>\\n</ul>\",\"flag\":\"normal\",\"attachments\":[],\"share_id\":\"ad7e5d377dac0842263dede9430d0787\"}',29,'2026-01-06 08:06:30','2026-01-07 10:42:34'),(24,'9b78ef25b8f3a988d10c362166b7d034','{\"text\":\"CUADRE SISTEMA\",\"done\":false,\"note\":\"<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"true\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>QUIERO PEDIRLE QUE ALGUIEN ME ENSE&Ntilde;E LO Q SERIAN EL CUADRE DE&nbsp;<span style=\\\"background-color: rgb(241, 196, 15);\\\"><span style=\\\"background-color: rgb(236, 240, 241);\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">COMISION, GASTOS POR TRANSFERENCIAS, PEDIDOS, DEVOLUCION Y TODO LOS DEM&Aacute;S</span><span style=\\\"background-color: rgb(255, 255, 255);\\\">. (<span style=\\\"background-color: rgb(45, 194, 107);\\\">COMPLETADO</span>)</span></span></span></li>\\n</ul>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\",\"flag\":null,\"attachments\":[],\"share_id\":\"9b78ef25b8f3a988d10c362166b7d034\"}',29,'2026-01-06 10:02:29','2026-01-07 10:41:42'),(25,'eb410da1da372e23280ee0d1699b8689','{\"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\":[]}',9,'2026-01-07 06:59:11','2026-01-07 07:00:18');

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  `token` char(36) NOT NULL,
  `usuario_id` int unsigned NOT NULL,
  `expires_at` datetime NOT NULL,
  PRIMARY KEY (`tarea_id`),
  KEY `idx_expires` (`expires_at`),
  CONSTRAINT `fk_tarea_locks_tarea` FOREIGN KEY (`tarea_id`) REFERENCES `tareas` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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--
-- Table structure for table `tarea_semana_estado`
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--
-- Table structure for table `tareas`
--

CREATE TABLE `tareas` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `usuario_id` int unsigned NOT NULL,
  `empresa` varchar(80) NOT NULL,
  `area` varchar(255) NOT NULL,
  `titulo` varchar(180) NOT NULL,
  `prioridad` enum('baja','media','alta') NOT NULL DEFAULT 'media',
  `fecha_vencimiento` datetime DEFAULT NULL,
  `color` char(7) NOT NULL DEFAULT '#0d6efd',
  `estado` enum('abierta','cerrada') NOT NULL DEFAULT 'abierta',
  `items` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `usuarios` varchar(255) DEFAULT NULL,
  `privado` tinyint(1) NOT NULL DEFAULT '0',
  `pass_hash` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_usuario` (`usuario_id`),
  KEY `idx_empresa` (`empresa`),
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  KEY `idx_vence` (`fecha_vencimiento`),
  KEY `idx_usuario_estado` (`usuario_id`,`estado`),
  KEY `idx_usuario_estado_fecha` (`usuario_id`,`estado`,`created_at` DESC),
  KEY `idx_area` (`area`(50)),
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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>\",\"text\":\"Auto A1K049\",\"alarm\":\"\",\"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\"}],\"share_id\":\"7b0d4660b9b2fa15d5363d04a6ae8907\"},{\"done\":false,\"note\":\"1er Mantenimiento y reparación del parachoques trasero\",\"text\":\"Auto CTB590\",\"alarm\":\"\"},{\"done\":false,\"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%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/14_3/20250823_021512_406dc9.png\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\",\"text\":\"BREÑA\",\"alarm\":\"\",\"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\":\"1. Graduar las camas de la calle CARLOS PEDIR ESCALERA 5PM  el sábado 23 de Agosto\",\"text\":\"LOCAL 315\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<p><strong>Objetivo:</strong> Tener lod documentos digitales</p>\\n<ol>\\n<li>poner denucia policial</li>\\n<li>brevete Digital</li>\\n<li>tarjeta de propiedad del auto Digital</li>\\n</ol>\",\"text\":\"DOCUMENTOS\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<ol>\\n<li>revisi&oacute;n anual GNV<br />poner en el sistema &nbsp;1 mes antss del vencimiento &nbsp;de cada documentaci&oacute;n&nbsp;<br />buscar documentos en sistema auto los<br />1 .certificado de inspecci&oacute;n t&eacute;cnica FARENET</li>\\n</ol>\",\"text\":\"PLAN DE MANTENIMIENTO DEL vEHICULO\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b3c1922b44a_Politica_Bonificaciones_Extraordinarias_BIDEX.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Politica_Bonificaciones_Extraordinarias_BIDEX.docx\",\"size\":27564},{\"name\":\"INFORME PARA TRANSFERENCIA.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/12tMemi0Vl6YLs_pRzQRI7PVmlvoez3wr/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/12tMemi0Vl6YLs_pRzQRI7PVmlvoez3wr/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=12tMemi0Vl6YLs_pRzQRI7PVmlvoez3wr&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/12tMemi0Vl6YLs_pRzQRI7PVmlvoez3wr/edit\",\"size\":16304,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"12tMemi0Vl6YLs_pRzQRI7PVmlvoez3wr\"},{\"name\":\"INFORME PARA TRANSFERENCIA.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1S7Y4ghymA-SMYtBI06xEgcHYjO0_s3xM/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1S7Y4ghymA-SMYtBI06xEgcHYjO0_s3xM/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1S7Y4ghymA-SMYtBI06xEgcHYjO0_s3xM&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1S7Y4ghymA-SMYtBI06xEgcHYjO0_s3xM/edit\",\"size\":16304,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1S7Y4ghymA-SMYtBI06xEgcHYjO0_s3xM\"}]},{\"done\":false,\"flag\":\"normal\",\"note\":\"<p><strong><span style=\\\"text-decoration: underline;\\\">AREA DE OPERACIONES / TRANSFERENCIA</span></strong></p>\\n<p>1. <strong><span style=\\\"text-decoration: underline;\\\">INVENTARIO</span></strong></p>\\n<p>a). Tarjetas</p>\\n<p>B). Tokens</p>\\n<p>c). Claves</p>\\n<p>d). Celulares</p>\\n<p>2. <strong><span style=\\\"text-decoration: underline;\\\">CAMBIO DE CLAVES</span></strong> (Lunes 23/8/2025)</p>\\n<p>3. <strong>SUELDO</strong></p>\\n<p>4. <strong>CONTRATO</strong></p>\\n<p>5. <strong>REGLAMENTO INTERNO (RIT)</strong></p>\\n<p>6. <strong>MANUAL DE FUNCIONES</strong></p>\\n<p>7. <strong><span style=\\\"text-decoration: underline;\\\">SBS</span></strong></p>\\n<p>a) Declaracion Jurada (ficha)</p>\\n<p>b) Manual de LATF</p>\\n<p>c) Codigo de Conducta LATF</p>\\n<p>&nbsp;</p>\\n<p><span style=\\\"text-decoration: underline;\\\">PERFIL</span></p>\\n<p data-start=\\\"265\\\" data-end=\\\"365\\\">Es la <strong data-start=\\\"271\\\" data-end=\\\"295\\\">descripci&oacute;n integral</strong> de lo que la empresa espera del trabajador en ese cargo.<br data-start=\\\"352\\\" data-end=\\\"355\\\">Incluye:</p>\\n<ul data-start=\\\"366\\\" data-end=\\\"632\\\">\\n<li data-start=\\\"366\\\" data-end=\\\"408\\\">\\n<p data-start=\\\"368\\\" data-end=\\\"408\\\">Objetivo del puesto (para qu&eacute; existe).</p>\\n</li>\\n<li data-start=\\\"409\\\" data-end=\\\"455\\\">\\n<p data-start=\\\"411\\\" data-end=\\\"455\\\">Funciones y responsabilidades principales.</p>\\n</li>\\n<li data-start=\\\"456\\\" data-end=\\\"505\\\">\\n<p data-start=\\\"458\\\" data-end=\\\"505\\\">Competencias necesarias (t&eacute;cnicas y blandas).</p>\\n</li>\\n<li data-start=\\\"506\\\" data-end=\\\"564\\\">\\n<p data-start=\\\"508\\\" data-end=\\\"564\\\">Indicadores de desempe&ntilde;o (c&oacute;mo medir si lo hace bien).</p>\\n</li>\\n<li data-start=\\\"565\\\" data-end=\\\"632\\\">\\n<p data-start=\\\"567\\\" data-end=\\\"632\\\">Relaci&oacute;n con otras &aacute;reas (a qui&eacute;n reporta, con qui&eacute;n coordina).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"634\\\" data-end=\\\"820\\\">👉 El perfil es como el <strong data-start=\\\"658\\\" data-end=\\\"677\\\">mapa del puesto</strong>.<br data-start=\\\"678\\\" data-end=\\\"681\\\">Ejemplo:<br data-start=\\\"689\\\" data-end=\\\"692\\\"><em data-start=\\\"692\\\" data-end=\\\"818\\\">\\\"Ejecutar las transferencias de manera segura y eficiente, validando datos de clientes y reportando operaciones a gerencia.\\\"</em></p>\\n<ol>\\n<li><span style=\\\"text-decoration: underline;\\\">REQUISITOS</span></li>\\n</ol>\\n<p data-start=\\\"859\\\" data-end=\\\"954\\\">Son las <strong data-start=\\\"867\\\" data-end=\\\"918\\\">condiciones m&iacute;nimas que debe cumplir la persona</strong> para ocupar ese cargo.<br data-start=\\\"941\\\" data-end=\\\"944\\\">Incluye:</p>\\n<ul data-start=\\\"955\\\" data-end=\\\"1154\\\">\\n<li data-start=\\\"955\\\" data-end=\\\"979\\\">\\n<p data-start=\\\"957\\\" data-end=\\\"979\\\">Formaci&oacute;n acad&eacute;mica.</p>\\n</li>\\n<li data-start=\\\"980\\\" data-end=\\\"1004\\\">\\n<p data-start=\\\"982\\\" data-end=\\\"1004\\\">Experiencia laboral.</p>\\n</li>\\n<li data-start=\\\"1005\\\" data-end=\\\"1044\\\">\\n<p data-start=\\\"1007\\\" data-end=\\\"1044\\\">Conocimientos t&eacute;cnicos espec&iacute;ficos.</p>\\n</li>\\n<li data-start=\\\"1045\\\" data-end=\\\"1076\\\">\\n<p data-start=\\\"1047\\\" data-end=\\\"1076\\\">Certificaciones necesarias.</p>\\n</li>\\n<li data-start=\\\"1077\\\" data-end=\\\"1154\\\">\\n<p data-start=\\\"1079\\\" data-end=\\\"1154\\\">Habilidades puntuales (ej. manejo de plataformas bancarias, Excel, etc.).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1156\\\" data-end=\\\"1254\\\">👉 Los requisitos son como la <strong data-start=\\\"1186\\\" data-end=\\\"1207\\\">puerta de entrada</strong>: si no los cumple, no puede ser considerado.</p>\\n<p data-start=\\\"1256\\\" data-end=\\\"1420\\\">Ejemplo:<br data-start=\\\"1264\\\" data-end=\\\"1267\\\"><em data-start=\\\"1267\\\" data-end=\\\"1418\\\">\\\"T&eacute;cnico o universitario en administraci&oacute;n, 1 a&ntilde;o de experiencia en transferencias bancarias, manejo de Excel y plataformas de BCP, BBVA, Interbank.\\\"</em></p>\\n<h1 data-start=\\\"1427\\\" data-end=\\\"1439\\\">📌 Resumen</h1>\\n<ul data-start=\\\"1440\\\" data-end=\\\"1558\\\">\\n<li data-start=\\\"1440\\\" data-end=\\\"1486\\\">\\n<p data-start=\\\"1442\\\" data-end=\\\"1486\\\"><strong data-start=\\\"1442\\\" data-end=\\\"1484\\\">Perfil = Qu&eacute; hace y c&oacute;mo debe hacerlo.</strong></p>\\n</li>\\n<li data-start=\\\"1487\\\" data-end=\\\"1558\\\">\\n<p data-start=\\\"1489\\\" data-end=\\\"1558\\\"><strong data-start=\\\"1489\\\" data-end=\\\"1556\\\">Requisitos = Qu&eacute; debe tener la persona para postular al puesto.</strong></p>\\n</li>\\n</ul>\\n<ol>\\n<li><span style=\\\"text-decoration: underline;\\\">MANUAL DE FUNCIONES</span></li>\\n<li>Que sea preferentemente que tengan experiencia en transferencia ( <strong>Trbajado en el Banco BCP, BBVA, PICHINCHA, etc</strong>)</li>\\n</ol>\",\"text\":\"CONTRATAR 2 PERSONAL PARA EL PUESTO DE TRASFERENCIA\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68a70f3d02479_Perfil_para_el_rea_de_transferencias_315_-_212.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Perfil_para_el_rea_de_transferencias_315_-_212.docx\",\"size\":23040},{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b3ab5e9bc99_contrato_laboral_transferencia.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"contrato_laboral_transferencia.docx\",\"size\":28015},{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b3c2131c37b_Politica_Bonificaciones_Extraordinarias_BIDEX.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"Politica_Bonificaciones_Extraordinarias_BIDEX.docx\",\"size\":27564},{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b3c6334a15c_Comparacion_de_sueldo_Regimenes_Laborales_ACTUALIZADO.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"Comparacion_de_sueldo_Regimenes_Laborales_ACTUALIZADO.xlsx\",\"size\":25872}]},{\"done\":false,\"note\":\"<p>Detergente<br />Bolsa de basura paquetes&nbsp;<br />Jab&oacute;n l&iacute;quido&nbsp;<br />Lejia<br />Limpio todo</p>\\n<p>BRENDA</p>\\n<p>enviar factura ultima de compras de limpioeza</p>\\n<ol>\\n<li>cUANTAS BOLSA DE BASURA USAS DIARIAMENTE?</li>\\n<li>&nbsp;</li>\\n</ol>\",\"text\":\"UTILES DE LIMPIEZA\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<ol>\\n<li>Cuantas bolsas de Basura gasta Mary</li>\\n<li>Liquidacion&nbsp; Antony</li>\\n<li>Excel sueldo transferencia</li>\\n<li>&nbsp;</li>\\n</ol>\",\"text\":\"ACCIONES INMEDITAS\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<ol>\\n<li>Camara sala de reuniones</li>\\n<li>Camara gabetero de mochila</li>\\n<li>Luz de emergencia sala de reuniones</li>\\n<li>Luz de emergencia puntos de ventas</li>\\n</ol>\",\"text\":\"OFICINA 212\",\"alarm\":\"\"},{\"done\":false,\"flag\":\"urgent\",\"note\":\"\",\"text\":\"HORARIO LABORAL POR USURIO O COLABORADOR\",\"alarm\":null,\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/29/68ac3c65bf023_HORARIO_Y_FUNCIONES_DEL_COLABORADOR.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"HORARIO_Y_FUNCIONES_DEL_COLABORADOR.xlsx\",\"size\":12018}]},{\"done\":false,\"note\":\"\",\"text\":\"CUADRE GENERAL\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68ada6c1f3c59_CUADRE_GENERAL.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"CUADRE_GENERAL.xlsx\",\"size\":9100}]},{\"done\":false,\"note\":\"\",\"text\":\"FORMAS DE OPERAR SEGUN SBS (TRANSFERENCIA VIRTUAL, PRESENCIAL)\",\"alarm\":\"\"},{\"done\":false,\"note\":\"<p><strong><span style=\\\"text-decoration: underline;\\\">ASESORES DE LA CASA DE CAMBIO</span></strong></p>\\n<p>1. Abogado en derecho bancario/financiero &rarr; hace el reclamo, cartas, gestiones y escalamiento.</p>\\n<p>2. Oficial de cumplimiento externo &rarr; asesor en <strong data-start=\\\"1188\\\" data-end=\\\"1198\\\">PLA/FT</strong></p>\\n<p>3. Contador con experiencia en auditor&iacute;a &rarr; sustenta documentos.</p>\\n<p>4. &nbsp;Abogada Laboralista &rarr; Carolina Fernandez 981992138</p>\\n<p>1. ABOGADA LABORALISTA&nbsp;</p>\\n<p>a) Estado de mi empresa deacuerdo al Regimen Laboral</p>\\n<p>b) Como Gestionar mi Planilla</p>\\n<p>c) Sueldo + Comisiones</p>\\n<p>d) Estado de mi empresa deacuerdo al Regimen Tributario</p>\\n<p>https://www.tiktok.com/@abogadalaboralempresa/video/7541210008390880519?_r=1&amp;_t=ZS-8zBhja4uJf7&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>2. ESSIKA MORALES</p>\\n<p>CASOS A SOLUCIONAR</p>\\n<p>&nbsp;</p>\",\"text\":\"CONTRATACION DE ASESORES\",\"alarm\":\"\"},{\"done\":false,\"note\":\"\",\"text\":\"COMPRAS\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68af22eb08c41_COMPRAS.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"COMPRAS.xlsx\",\"size\":1192197}]},{\"done\":false,\"note\":\"<ol>\\n<li>Subir informacion del caso de ARIANA&nbsp;</li>\\n<li>PPT</li>\\n<li>&nbsp;VIDEOS</li>\\n<li>&nbsp;</li>\\n</ol>\",\"text\":\"CUADRE 28 DE AGOSTO 2025\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b101b7654be_cuadre_28_de_agosto_2025.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"cuadre_28_de_agosto_2025.xlsx\",\"size\":184741},{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b1d0a9c586f_ARIANA_5.53.pptx\",\"mime\":\"application/vnd.openxmlformats-officedocument.presentationml.presentation\",\"name\":\"ARIANA_5.53.pptx\",\"size\":506652}]},{\"done\":false,\"flag\":null,\"note\":\"<ol>\\n<li>Color Amarillo 1er nombre 1er aplellido = FONDO TODOS EL IGUAL QUE DEL FONDO</li>\\n<li>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_23/20250823_012653_c891a3.png\\\" alt=\\\"image.png\\\" />&nbsp;<img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/14_17/20250830_121747_86d8db.png\\\" alt=\\\"image.png\\\" width=\\\"159\\\" height=\\\"97\\\" /></p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/14_17/20250830_121857_901a79.png\\\" alt=\\\"image.png\\\" /></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</li>\\n</ol>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_23/20250823_012204_bafdaf.png\\\" alt=\\\"image.png\\\" />cumplea&ntilde;os TITULO</p>\\n<p>SOFIA</p>\\n<ol>\\n<li>Crear nuevos cumplea&ntilde;os&nbsp; asi como vacaciones donde yo pueda elejir el color</li>\\n<li>Titulo cambiar color amarillo como la imagen</li>\\n<li>Que apresca el nombre del cumplea&ntilde;ero y torta</li>\\n<li>Colaborardores de Bd&nbsp; codigo 251-231-9 amarillo</li>\\n<li>Familia</li>\\n<li>Allegados</li>\\n<li>otros</li>\\n<li>El 5,6,7 elejir y editar color, nombre y fondo</li>\\n</ol>\\n<p>BRENDA</p>\\n<ol>\\n<li>2026 Solo a los que&nbsp; su cumplea&ntilde;os cae dia laborable&nbsp; solo Ellos resiviran 100 soles por haber venido a trabajar el dia de sus cumplea&ntilde;os ( comunicar al momento de contratar BONO)</li>\\n<li>&nbsp;</li>\\n</ol>\",\"text\":\"CUMPLEAÑOS\",\"alarm\":null},{\"done\":false,\"flag\":null,\"note\":\"<ol>\\n<li>Cada personal devera tener un color en especifico ya que 2 veces al a&ntilde;o tendran vacaciones y asemejar &oacute;r el color</li>\\n</ol>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_24/20250823_012318_cfdb45.png\\\" alt=\\\"image.png\\\"> VACACIONES&nbsp;</p>\\n<p>SOFIA</p>\\n<ol>\\n<li>Cambiar de&nbsp; de colo al de l a imagen de arriba</li>\\n</ol>\\n<p>&nbsp;</p>\\n<p><img style=\\\"max-width: 100%;\\\" src=\\\"https://3tmi.pe/portafolio/notexprov2/uploads/notas/21_24/20250823_012055_e96d85.png\\\" alt=\\\"image.png\\\"></p>\\n<p>BRENDA</p>\\n<ol>\\n<li>ACTUALIZARME LAS VACIONES YA ARIANA se volvio a reicorporar</li>\\n<li>&nbsp;</li>\\n</ol>\",\"text\":\"VACACIONES\",\"alarm\":null},{\"done\":false,\"note\":\"<p>NAYUMI</p>\\n<p>&nbsp;</p>\\n<p>GENOBEBA</p>\",\"text\":\"PLAN DE CAPACITACION\",\"alarm\":\"\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b2f8180edc9_capacitacion_nayumi_genobeba.xlsx\",\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"name\":\"capacitacion_nayumi_genobeba.xlsx\",\"size\":12028}]},{\"done\":false,\"note\":\"<p>CONTACTAR PROFESIONALES</p>\\n<ul>\\n<li>Reunion, capacitacion, con los 4 profesionales</li>\\n<li>Crear Liasta de acciones por dia&nbsp; y fecha, Usuario y areas</li>\\n<li>Ordenar&nbsp; las listas de acciones por Fecha y Usuarios</li>\\n<li>Capacitacion definir hora y dia, y que se siga un plan</li>\\n<li>plan de Capacitacion Para transferencia <strong>8:00 - 9:00 am</strong>&nbsp;</li>\\n</ul>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>Plan de Capacitacion Para TRANSFERENCIA - CAJA&nbsp; 8:00 - 9:00 am&nbsp; Lunes - Sabado</strong></span></p>\\n<p>1. Herrramientas</p>\\n<p>2. Plataformas</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>NOTA</strong></span></p>\\n<p>&nbsp;<strong>Comunicado</strong>&nbsp;5:50 alistar D1T Y llevar al cierre&nbsp;</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>Plan de Capacitacion Para VENTANILLA - CAJA&nbsp; 6:15 - 7:15 PM</strong></span>&nbsp;</p>\\n<p>1. 5:50 alistar D1T Y llevar al cierre&nbsp;</p>\\n<p>2.</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>NOTA</strong></span></p>\\n<ul>\\n<li>&nbsp;<strong>Comunicar </strong>5:50 alistar D1T Y llevar al cierre&nbsp;</li>\\n</ul>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>LUNES 1/1/2025</strong></span></p>\\n<p><strong>SOFIA</strong></p>\\n<ol>\\n<li>&nbsp;Vaciones</li>\\n<li>Cumplea&ntilde;os&nbsp;</li>\\n<li>&nbsp;Capacitacion</li>\\n<li>Actividades&nbsp; Diarias</li>\\n</ol>\\n<p>* Contabilidad - Brenda B.</p>\\n<p><img style=\\\"max-width: 100%;\\\" alt=\\\"image.png\\\"></p>\\n<p>&nbsp;</p>\\n<p><strong>NAYUMI 8:00 - 9:00 am</strong>&nbsp;</p>\\n<ol>\\n<li>Capacitacion Transferencias</li>\\n<li>Realizar las listas de herramientas</li>\\n<li>Crear Un plan de Capacitacion</li>\\n<li>poner tu Alarma</li>\\n<li>Recoge Ropa</li>\\n<li>Al terminar de Ba&ntilde;arse recoger su Pelo</li>\\n<li>&nbsp;</li>\\n</ol>\\n<p>&nbsp;</p>\\n<p><strong>BRENDA 8:00 - 9:00 am&nbsp;</strong></p>\\n<p><strong>1</strong>. <strong>7:00 - 7:45 AM&nbsp;</strong></p>\\n<p><strong>2</strong>. 10:00 AM Conversar Con Ariana del caso del dia 28 de agosto (5000 soles )</p>\\n<p><strong>3</strong>. POZO a TIERRA</p>\\n<p>* Enviar datos para realizar el certificado de pozo a tierra fact. 120 soles</p>\\n<p>* Thor gel pague 180 soles pedir factura de ambos 180 soles y devoverme en efectivo</p>\\n<p>* Guardar contacto para futuros trabajos</p>\\n<p>* Tapa de llaves electricas enviar imagen para realizar su compras e instalar</p>\\n<p>* Feliciano Zapata /&nbsp; Pozo a Tierra 979250706 escribirle por wasap y luego llamarle dice que solo a sus contactos contesta.</p>\\n<p>* Malvinas Galeria Bellota T1 - 15</p>\\n<p><strong>4</strong>. <strong>8:00 - 9:00 am Crear Un plan de Capacitacion Para transferencia</strong></p>\\n<p><strong>5. </strong>Actualizarme VACACIONES de todo el personal 2024, 2025</p>\\n<p>6. Vacaciones&nbsp; ARIANA&nbsp; actualizarse ya que&nbsp; volvio a trabajar este a&ntilde;o</p>\\n<p>7. Contrato, Reglamento Interno,</p>\\n<p>8. Bonos</p>\\n<p><span style=\\\"color: #ea4335;\\\">&nbsp;prestamo de auto</span></p>\\n<p><span style=\\\"color: #ea4335;\\\">reunion abogado financiero (IT) -<strong>Caso Renan&nbsp;</strong></span></p>\\n<p><span style=\\\"color: #ea4335;\\\">Defensa Civil</span></p>\\n<p><span style=\\\"color: #0a1a36;\\\">Caso Ariana</span></p>\\n<p><span style=\\\"color: #0a1a36;\\\">Carlos prestamo sabado ( Transferencia )</span></p>\\n<p><span style=\\\"color: #0a1a36;\\\">Cotejar tkes ( Excel por mes, 4 Bancos, 2 monedas)</span></p>\\n<p><span style=\\\"color: #0a1a36;\\\">Fecha de y fin, renovacion. fin de contrato</span></p>\\n<p>&nbsp;</p>\\n<p>Carlos prestamo&nbsp; debe salir de las cuentas y ponerle condiciones&nbsp;</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>CAMARA</strong></span></p>\\n<p>1. Edificio&nbsp;</p>\\n<p>2. 2piso 210</p>\\n<p>3. Local 315</p>\\n<p>4.&nbsp;</p>\\n<p>Zurich</p>\\n<p>&nbsp;</p>\",\"text\":\"ACCIONES DIARIAS\",\"alarm\":\"\"},{\"done\":false,\"note\":\"\",\"text\":\"INVERSIONES TECNOLOGICAS\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68b9811de3ec0_PROFESIONALES_A_CONTRATATAR.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"PROFESIONALES_A_CONTRATATAR.docx\",\"size\":120719}]},{\"done\":false,\"note\":\"\",\"text\":\"DEFENSA CIVIL\",\"attachments\":[{\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68bad3be94632_DEFENSA_CIVIL.docx\",\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"name\":\"DEFENSA_CIVIL.docx\",\"size\":39452}]},{\"text\":\"BCP INVERSIONES Y NEGOCIOS\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"Hoja_de_Reclamaci_n_-_C44474519_INVERSIONES_Y_NEGOCIOS.pdf\",\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68bec0ff2e870_Hoja_de_Reclamaci_n_-_C44474519_INVERSIONES_Y_NEGOCIOS.pdf\",\"size\":123323,\"mime\":\"application/pdf\"}]},{\"text\":\"EVP\",\"done\":false,\"note\":\"<p>* Comprobante anualado (35400 = 10.000 dolares)</p>\"},{\"text\":\"CUADRE GENERAL\",\"done\":false,\"note\":\"<p>CUADRE GENERAL</p>\\n<ol>\\n<li>COMPARAR EL CUADRE DEL DIA ANTERIOR VS EL CUADRE DEL DIA ACTUAL</li>\\n</ol>\\n<p>&nbsp;</p>\\n<p>COMPARAR ESTADOS DE CUENTA DE LOS DIAS ANTERIORES VS LOS QUE SE VAN A SACAR AHORA</p>\",\"attachments\":[{\"name\":\"CUADRE_DEL_SABADO_13_DE_SETIEMBRE.docx\",\"url\":\"/portafolio/notexprov2/uploads/tareas/14/68c6e4053df04_CUADRE_DEL_SABADO_13_DE_SETIEMBRE.docx\",\"size\":125985,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\"}]},{\"text\":\"CAPACITACION\",\"done\":false,\"note\":\"<p>CAPACITACION</p>\\n<p>Estar ocupado no significa ser productivo: deja de perder el tiempo en cosas equivocadas | Jim Rohn</p>\\n<p>https://www.youtube.com/watch?v=khyR_mPBcdU&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"text-decoration: underline;\\\">ENTRENAR IA PROFESIONALES ESPECIALISTAS POR AREA Y POR PUESTO (modelo mixto)</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 data-start=\\\"2942\\\" data-end=\\\"3017\\\"><strong data-start=\\\"2942\\\" data-end=\\\"3015\\\">1.Consultor Senior de Transformaci&oacute;n Digital / BPM (mejora de procesos)</strong></p>\\n<ul data-start=\\\"3021\\\" data-end=\\\"3106\\\">\\n<li data-start=\\\"3021\\\" data-end=\\\"3106\\\">\\n<p data-start=\\\"3023\\\" data-end=\\\"3106\\\">Experiencia implementando ERP/CRM, estandarizaci&oacute;n, indicadores, control operativo.</p>\\n</li>\\n</ul>\\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 data-start=\\\"3110\\\" data-end=\\\"3171\\\"><strong data-start=\\\"3110\\\" data-end=\\\"3169\\\">2.Gerente de Operaciones (COO) o Consultor de Operaciones</strong></p>\\n<ul data-start=\\\"3175\\\" data-end=\\\"3245\\\">\\n<li data-start=\\\"3175\\\" data-end=\\\"3245\\\">\\n<p data-start=\\\"3177\\\" data-end=\\\"3245\\\">Sabe d&oacute;nde se fuga el dinero: tiempos, errores, fraudes, reprocesos.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2942\\\" data-end=\\\"3017\\\"><strong data-start=\\\"2942\\\" data-end=\\\"3015\\\">&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>&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 data-start=\\\"3110\\\" data-end=\\\"3171\\\"><strong data-start=\\\"3110\\\" data-end=\\\"3169\\\">3. </strong><strong data-start=\\\"3249\\\" data-end=\\\"3297\\\">Arquitecto de Soluciones / L&iacute;der de Sistemas</strong> (tu &ldquo;CTO funcional&rdquo;)</p>\\n<ul data-start=\\\"3324\\\" data-end=\\\"3405\\\">\\n<li data-start=\\\"3324\\\" data-end=\\\"3405\\\">\\n<p data-start=\\\"3326\\\" data-end=\\\"3405\\\">Traduce procesos a sistema (integraciones, automatizaciones, datos, seguridad).</p>\\n</li>\\n</ul>\\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 data-start=\\\"3110\\\" data-end=\\\"3171\\\"><strong data-start=\\\"3110\\\" data-end=\\\"3169\\\">4. </strong>(Por tu rubro) <strong data-start=\\\"3424\\\" data-end=\\\"3458\\\">Compliance / Riesgos (AML/KYC)</strong> como apoyo puntual</p>\\n<ul data-start=\\\"3483\\\" data-end=\\\"3551\\\">\\n<li data-start=\\\"3483\\\" data-end=\\\"3551\\\">\\n<p data-start=\\\"3485\\\" data-end=\\\"3551\\\">Para que la IA no te haga meter la pata en controles o evidencias.</p>\\n</li>\\n</ul>\\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 data-start=\\\"3110\\\" data-end=\\\"3171\\\"><strong data-start=\\\"3110\\\" data-end=\\\"3169\\\">NOTA:</strong></p>\\n<ul>\\n<li style=\\\"text-align: justify;\\\" data-start=\\\"3110\\\" data-end=\\\"3171\\\">Si tuviera que escoger UNO:<strong data-start=\\\"3110\\\" data-end=\\\"3169\\\"> <strong data-start=\\\"3581\\\" data-end=\\\"3641\\\">Transformaci&oacute;n Digital + Operaciones (BPM + COO mindset)</strong>.</strong></li>\\n</ul>\\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>modelo mixto</p>\\n<p>&nbsp;</p>\"},{\"text\":\"MANUAL DE FUNCIONES EVP\",\"done\":false,\"note\":\"<p>FUNCIONES</p>\\n<p>1. Cordinar reuniones</p>\\n<p>2. Al terminar las reuniones el personal debera subir al calendario el mismo dia&nbsp; los puntos a ejecutar</p>\\n<p>3. Una vez subido la informacion el personal debera de informarme&nbsp; para corroborar que todos los punto esten y no omitan ningun punto que se desarrollo</p>\\n<p>4. El mismo dia o al dia siguiente el personal debera realizar la presentacion de lo ejecutado</p>\\n<p>5. en caso no termino de ejecutar debera ser re escrito paara su ejecucion</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\"},{\"text\":\"PLAN DE VENTAS \\\"EQUIPO ÉLITE\\\" WASAP API\",\"done\":false,\"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%;\\\" 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<li data-checked=\\\"false\\\">&nbsp;</li>\\n</ul>\",\"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\"}]},{\"text\":\"KPIS\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"OPERACIONES.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1UUK_ElzS5wJakbZSQwH6tRImvcBA0qkp/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1UUK_ElzS5wJakbZSQwH6tRImvcBA0qkp/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1UUK_ElzS5wJakbZSQwH6tRImvcBA0qkp&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1UUK_ElzS5wJakbZSQwH6tRImvcBA0qkp/edit\",\"size\":11109,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1UUK_ElzS5wJakbZSQwH6tRImvcBA0qkp\"}]},{\"text\":\"Constituir empresa Grupo BISNES  sac\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong><span style=\\\"color: rgb(231, 74, 59); font-size: 18pt; text-decoration: underline;\\\">Constituir empresa Grupo BISNES&nbsp; sac</span></strong></span></p>\\n<p style=\\\"text-align: left;\\\"><strong data-start=\\\"61\\\" data-end=\\\"74\\\">Objetivo:</strong> Constituir la nueva empresa para asegurar el pleno cumplimiento de la normativa vigente en el Per&uacute;, facilitando la apertura y el mantenimiento de cuentas bancarias y reduciendo el riesgo de cierres por parte de las entidades financieras (BBVA, BCP, Interbank, Banco Pichincha y otras que ingresen al mercado peruano)</p>\\n<p style=\\\"text-align: left;\\\"><strong>Gerente General : </strong>Nayumi G&nbsp; Vara A.</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 12.1397%;\\\"><col style=\\\"width: 43.5288%;\\\"><col style=\\\"width: 16.7914%;\\\"><col style=\\\"width: 12.6738%;\\\"><col style=\\\"width: 7.48663%;\\\"><col style=\\\"width: 7.37968%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><strong>OBJETIVO</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><strong>QUE SE VA HACER</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><strong>QUIEN LO VA HACER</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><strong>OBSERVACIONES</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>CUANDO</strong></p>\\n<p><strong>SE</strong></p>\\n<p><strong>Inicio</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>VA</strong></p>\\n<p><strong>HACER</strong></p>\\n<p><strong>Final</strong></p>\\n</td>\\n</tr>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><strong><span style=\\\"font-size: 14pt;\\\">Legal &amp; corporativo:</span></strong></p>\\n</td>\\n<td>\\n<ol>\\n<li>Verificar <strong data-start=\\\"445\\\" data-end=\\\"463\\\">partida SUNARP</strong></li>\\n<li>Razol Social y RUC</li>\\n<li>Domicilio fiscal,</li>\\n<li>Vigencia de poderes, y</li>\\n<li>Acta que designa <strong data-start=\\\"540\\\" data-end=\\\"564\\\">Gerente General </strong></li>\\n<li>Acta<strong data-start=\\\"540\\\" data-end=\\\"564\\\"> </strong>que designa <strong data-start=\\\"540\\\" data-end=\\\"564\\\">Oficial de cumplimiento (OC)</strong>&nbsp;</li>\\n</ol>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"true\\\">1<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">2<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">3<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">4<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">5<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">6<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<p>&nbsp;</p>\\n</td>\\n<td>1.1</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong><span style=\\\"font-size: 14pt;\\\">Cumplimiento</span></strong></p>\\n</td>\\n<td>\\n<ol>\\n<li>crear <strong data-start=\\\"625\\\" data-end=\\\"643\\\">correo oficial</strong> del OC</li>\\n<li>carpeta &ldquo;SPLAFT&rdquo;</li>\\n<li>subcarpetas (Manual, Matriz, KYC, Listas, RO/ROS, Capacitaciones, Bit&aacute;coras).</li>\\n</ol>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong><span style=\\\"font-size: 14pt;\\\">Tecnolog&iacute;a</span></strong></p>\\n</td>\\n<td>\\n<ol>\\n<li>Pagina Web</li>\\n<li>&nbsp;</li>\\n</ol>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\"><strong data-start=\\\"33\\\" data-end=\\\"81\\\">Plan de funciones paso a paso desde el D&iacute;a 1</strong> para una <strong data-start=\\\"91\\\" data-end=\\\"144\\\">casa de cambio 100% virtual,</strong>&nbsp;asumiendo que el <strong data-start=\\\"163\\\" data-end=\\\"198\\\">Gerente General tambi&eacute;n ser&aacute; OC</strong> (mientras tanto) y que a&uacute;n no inician operaciones comerciales.</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>ECM GRUPO BISNES SAC</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Revisar Excel % de Interes, tipo de contrato que debo de realizar con ellos si se presta a la empresa (seria como acciones?)&nbsp; o es personal,&nbsp; &nbsp;Prestamo Sofia-Diego (podriamos realizar el cronograma como el banco (<span style=\\\"color: rgb(231, 74, 59);\\\"><strong>+% -capital</strong></span>)?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​LA SE&Ntilde;ORA SOFIA JOSELIN CAJAHUAMAN MENDOZA es?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Revisar el objeto social</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Despues de que tiempo puedo comprar sus acciones, cual seria el procedimiento?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Es conveniente que en eobjeto social sea amplio y que no figure la actividad del ECM Empresa de cambio de Moneda</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​&nbsp;En el objeto social se describe en algun parafo el origen y el beneficiario final?</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Mostramos el objeto social</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​Calculo del prestamo​</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span><strong>Transferencia de acciones.</strong></span><br><span>Derecho de adquisici&oacute;n preferente; autorizaci&oacute;n previa de Junta para cesiones a terceros no vinculados.</span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><strong data-start=\\\"586\\\" data-end=\\\"598\\\">Acciones</strong> (no participaciones): te permite <strong data-start=\\\"632\\\" data-end=\\\"654\\\">clases de acciones</strong> (ordinarias/preferentes), <strong data-start=\\\"681\\\" data-end=\\\"704\\\">derechos</strong></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><span><strong>OC independiente </strong></span></strong>de la Gerencia, con l&iacute;nea de reporte directo a la Junta y acceso irrestricto a la informaci&oacute;n.Su designaci&oacute;n/remoci&oacute;n y presupuesto requerir&aacute;n el qu&oacute;rum reforzado de Materias Reservadas. Se registrar&aacute; su designaci&oacute;n ante la autoridad correspondiente.</li>\\n<li data-checked=\\\"false\\\">Porque la HOLDING S.A.C. / es el socio controlador<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>Holding S.A.C. Ventajas y desventajas</li>\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n<li data-checked=\\\"false\\\">la <span><strong>Distribuci&oacute;n de utilidades</strong></span><span> y reservas;como se dan?</span><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><span><strong>Materias Reservadas</strong>.</span></li>\\n</ul>\\n<p style=\\\"text-align: left;\\\">Usted como abogada financiera que recomienda:</p>\\n<ul>\\n<li style=\\\"text-align: left;\\\">Que en el objeto social solo indique el giro de casa de cambio virtual?</li>\\n<li style=\\\"text-align: left;\\\">O que no vaya giro como lo veniamos haciendo y si ese fuese el caso que giro pondriamos?</li>\\n</ul>\\n<p style=\\\"text-align: left;\\\">&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">recomienda antes que&nbsp; aperturemos las cuentas soles y dolares comuniquemos al banco ya que eque las cuentas&nbsp;</p>\\n<p style=\\\"text-align: left;\\\">Ordenar y completar&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%; height: 745.328px;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 19.4819%;\\\"><col style=\\\"width: 20.9326%;\\\"><col style=\\\"width: 14.3005%;\\\"><col style=\\\"width: 14.715%;\\\"><col style=\\\"width: 9.43005%;\\\"><col style=\\\"width: 10.5699%;\\\"><col style=\\\"width: 10.4663%;\\\"></colgroup>\\n<tbody>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px; text-align: center;\\\"><strong>OBJETIVO</strong></td>\\n<td style=\\\"height: 22.3906px; text-align: center;\\\"><strong>ACCIONES</strong></td>\\n<td style=\\\"text-align: center;\\\"><strong>CHECKLIST</strong></td>\\n<td style=\\\"height: 22.3906px; text-align: center;\\\"><strong><span data-sheets-root=\\\"1\\\">OBSERVACIONES</span></strong></td>\\n<td style=\\\"text-align: center;\\\"><strong><span data-sheets-root=\\\"1\\\">DOCUMENTOS</span></strong></td>\\n<td style=\\\"height: 22.3906px; text-align: center;\\\"><strong><span data-sheets-root=\\\"1\\\">INICO</span></strong></td>\\n<td style=\\\"height: 22.3906px; text-align: center;\\\"><strong><span data-sheets-root=\\\"1\\\">FINAL</span></strong></td>\\n</tr>\\n<tr style=\\\"height: 54.3906px;\\\">\\n<td style=\\\"height: 54.3906px;\\\">\\n<p><strong><span data-sheets-root=\\\"1\\\">Reserva de Nombre</span></strong></p>\\n</td>\\n<td style=\\\"height: 54.3906px;\\\">\\n<ol>\\n<li style=\\\"font-size: 10pt;\\\"><span style=\\\"font-size: 10pt;\\\">&nbsp;Detallar proceso</span></li>\\n<li style=\\\"font-size: 10pt;\\\"><span style=\\\"font-size: 10pt;\\\">subir comprobantes</span></li>\\n<li style=\\\"font-size: 10pt;\\\"><span style=\\\"font-size: 10pt;\\\">Subir documento de reserva</span></li>\\n</ol>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>1</li>\\n<li data-checked=\\\"false\\\">2<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">3<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n</td>\\n<td style=\\\"height: 54.3906px;\\\"><span data-sheets-root=\\\"1\\\">&nbsp;sunat</span></td>\\n<td>\\n<p><span data-sheets-root=\\\"1\\\">EXCEL</span></p>\\n<p><span data-sheets-root=\\\"1\\\">PDF</span></p>\\n<p><span data-sheets-root=\\\"1\\\">OTROS</span></p>\\n</td>\\n<td style=\\\"height: 54.3906px; text-align: center;\\\"><span data-sheets-root=\\\"1\\\">9/11/2025</span></td>\\n<td style=\\\"height: 54.3906px; text-align: center;\\\"><span data-sheets-root=\\\"1\\\">9/11/2025</span></td>\\n</tr>\\n<tr style=\\\"height: 89.5625px;\\\">\\n<td style=\\\"height: 89.5625px;\\\">\\n<p style=\\\"text-align: center;\\\"><strong><span data-sheets-root=\\\"1\\\">Elaboracion de la Minuta</span></strong></p>\\n</td>\\n<td style=\\\"height: 89.5625px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 89.5625px;\\\"><span data-sheets-root=\\\"1\\\"><span>PENDIENTE RESTRUCTURAR TEMA DIRECTORIO, OBJETO SOCIAL</span></span></td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n<td style=\\\"height: 89.5625px; text-align: center;\\\"><span data-sheets-root=\\\"1\\\">21/10/2025</span></td>\\n<td style=\\\"height: 89.5625px; text-align: center;\\\"><span data-sheets-root=\\\"1\\\">21/10/2025</span></td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\"><strong><span data-sheets-root=\\\"1\\\">Contrato de Prestamos Personal a los Accionista</span></strong></p>\\n</td>\\n<td>\\n<ol>\\n<li><span data-sheets-root=\\\"1\\\">Sofia 30,000</span></li>\\n<li><span data-sheets-root=\\\"1\\\">Diego 70,000</span></li>\\n</ol>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"text-align: center;\\\">&nbsp;</td>\\n<td style=\\\"text-align: center;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 54.3906px;\\\">\\n<td style=\\\"height: 54.3906px;\\\">\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-family: Montserrat, sans-serif;\\\"><strong><span data-sheets-root=\\\"1\\\">Deposito de Capital</span></strong></span></p>\\n</td>\\n<td style=\\\"height: 54.3906px;\\\">\\n<ol>\\n<li>&nbsp;El banco abre una cuenta &ldquo;empresa en formaci&oacute;n&rdquo; y te da un <strong data-start=\\\"572\\\" data-end=\\\"610\\\">certificado de dep&oacute;sito de capital</strong> (a nombre de GRUPO BISNES S.A.C.).</li>\\n</ol>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>1</li>\\n</ul>\\n</td>\\n<td style=\\\"height: 54.3906px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 54.3906px; text-align: center;\\\">&nbsp;</td>\\n<td style=\\\"height: 54.3906px; text-align: center;\\\">&nbsp;</td>\\n</tr>\\n<tr style=\\\"height: 300.688px;\\\">\\n<td style=\\\"height: 300.688px;\\\">\\n<p><span data-sheets-root=\\\"1\\\">PROCESOS DE APERTURA CUENTA / DEPOSITO CAPITAL</span></p>\\n<ol>\\n<li><span data-sheets-root=\\\"1\\\">Sofia 30,000</span></li>\\n<li><span data-sheets-root=\\\"1\\\">Diego 70,000</span></li>\\n<li><span data-sheets-root=\\\"1\\\">EDUARDO 100,000 Prestamista</span></li>\\n</ol>\\n</td>\\n<td style=\\\"height: 300.688px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 300.688px;\\\">\\n<ul>\\n<li>Que tipo de contrato deberia realizar con las 2 personas&nbsp;</li>\\n<li>Como debo sustentar el dinero ya que ellos estan creando la empresa</li>\\n<li>&nbsp;</li>\\n</ul>\\n</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 300.688px; text-align: center;\\\"><span data-sheets-root=\\\"1\\\">23/10/2025</span></td>\\n<td style=\\\"height: 300.688px; text-align: center;\\\"><span data-sheets-root=\\\"1\\\">23/10/2025</span></td>\\n</tr>\\n<tr style=\\\"height: 89.5625px;\\\">\\n<td style=\\\"height: 89.5625px;\\\">FIRMA ESCRITURA</td>\\n<td style=\\\"height: 89.5625px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 89.5625px;\\\"><span>SE DEBE FIRMAR CON ANTICIPACION PARA LA RESERVA DE NOMBRE</span></td>\\n<td><span>&nbsp;</span></td>\\n<td style=\\\"height: 89.5625px; text-align: center;\\\">30/10/2025</td>\\n<td style=\\\"height: 89.5625px; text-align: center;\\\">30/10/2025</td>\\n</tr>\\n<tr style=\\\"height: 111.953px;\\\">\\n<td style=\\\"height: 111.953px;\\\">ELEVACION ESCRITURA</td>\\n<td style=\\\"height: 111.953px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 111.953px;\\\"><span>SI SE FIRMA COMO FECHA TOPE EL 30/10 SE ELEVARA A ESCRITURA EL 08/11</span></td>\\n<td><span>&nbsp;</span></td>\\n<td style=\\\"height: 111.953px; text-align: center;\\\">8/11/2025</td>\\n<td style=\\\"height: 111.953px; text-align: center;\\\">8/11/2025</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\">\\n<td style=\\\"height: 22.3906px;\\\">COPIA LITERAL EMPRESA</td>\\n<td style=\\\"height: 22.3906px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 22.3906px;\\\">&nbsp;</td>\\n<td>&nbsp;</td>\\n<td style=\\\"height: 22.3906px; text-align: center;\\\">20/11/2025</td>\\n<td style=\\\"height: 22.3906px; text-align: center;\\\">20/11/2025</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong><span data-sheets-root=\\\"1\\\">ELABORACION MINUTA</span></strong></span></p>\\n<p data-start=\\\"20\\\" data-end=\\\"316\\\">En <strong data-start=\\\"23\\\" data-end=\\\"31\\\">Per&uacute;</strong>, una <strong data-start=\\\"37\\\" data-end=\\\"47\\\">minuta</strong> es el <strong data-start=\\\"54\\\" data-end=\\\"74\\\">contrato privado</strong> (redactado y firmado por las partes) que el notario usa para <strong data-start=\\\"136\\\" data-end=\\\"168\\\">elevarlo a Escritura P&uacute;blica</strong> y luego inscribirlo (por ejemplo, la constituci&oacute;n de una empresa) en <strong data-start=\\\"238\\\" data-end=\\\"248\\\">SUNARP</strong>. Es el &ldquo;borrador formal&rdquo; con todas las cl&aacute;usulas legales acordadas.</p>\\n<h2 data-start=\\\"318\\\" data-end=\\\"375\\\">Partes t&iacute;picas de una minuta de constituci&oacute;n (empresa)</h2>\\n<p data-start=\\\"376\\\" data-end=\\\"439\\\">El formato puede variar por notar&iacute;a, pero casi siempre incluye:</p>\\n<ol data-start=\\\"441\\\" data-end=\\\"2685\\\">\\n<li data-start=\\\"441\\\" data-end=\\\"557\\\">\\n<p data-start=\\\"444\\\" data-end=\\\"460\\\"><strong data-start=\\\"444\\\" data-end=\\\"458\\\">Encabezado</strong></p>\\n<ul data-start=\\\"464\\\" data-end=\\\"557\\\">\\n<li data-start=\\\"464\\\" data-end=\\\"557\\\">\\n<p data-start=\\\"466\\\" data-end=\\\"557\\\">Tipo de acto: &ldquo;Minuta de Constituci&oacute;n de Sociedad An&oacute;nima Cerrada (S.A.C.)&rdquo;, lugar y fecha.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"559\\\" data-end=\\\"723\\\">\\n<p data-start=\\\"562\\\" data-end=\\\"582\\\"><strong data-start=\\\"562\\\" data-end=\\\"580\\\">Intervinientes</strong></p>\\n<ul data-start=\\\"586\\\" data-end=\\\"723\\\">\\n<li data-start=\\\"586\\\" data-end=\\\"723\\\">\\n<p data-start=\\\"588\\\" data-end=\\\"723\\\">Datos de los socios/fundadores (nombre, DNI/RUC, domicilio, estado civil) y, si aplica, representante de persona jur&iacute;dica con su poder.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"725\\\" data-end=\\\"839\\\">\\n<p data-start=\\\"728\\\" data-end=\\\"783\\\"><strong data-start=\\\"728\\\" data-end=\\\"768\\\">Exposici&oacute;n de motivos / Antecedentes</strong> <em data-start=\\\"769\\\" data-end=\\\"781\\\">(opcional)</em></p>\\n<ul data-start=\\\"787\\\" data-end=\\\"839\\\">\\n<li data-start=\\\"787\\\" data-end=\\\"839\\\">\\n<p data-start=\\\"789\\\" data-end=\\\"839\\\">Declaraci&oacute;n de voluntad de constituir la sociedad.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"841\\\" data-end=\\\"2058\\\">\\n<p data-start=\\\"844\\\" data-end=\\\"887\\\"><strong data-start=\\\"844\\\" data-end=\\\"885\\\">Cl&aacute;usulas del pacto social / estatuto</strong></p>\\n<ul data-start=\\\"891\\\" data-end=\\\"2058\\\">\\n<li data-start=\\\"891\\\" data-end=\\\"955\\\">\\n<p data-start=\\\"893\\\" data-end=\\\"955\\\"><strong data-start=\\\"893\\\" data-end=\\\"923\\\">Denominaci&oacute;n y abreviatura</strong> (p. ej., &ldquo;BIDEX ECM S.A.C.&rdquo;).</p>\\n</li>\\n<li data-start=\\\"959\\\" data-end=\\\"996\\\">\\n<p data-start=\\\"961\\\" data-end=\\\"996\\\"><strong data-start=\\\"961\\\" data-end=\\\"974\\\">Domicilio</strong> (ciudad/provincia).</p>\\n</li>\\n<li data-start=\\\"1000\\\" data-end=\\\"1046\\\">\\n<p data-start=\\\"1002\\\" data-end=\\\"1046\\\"><strong data-start=\\\"1002\\\" data-end=\\\"1023\\\">Plazo de duraci&oacute;n</strong> (indefinido o a&ntilde;os).</p>\\n</li>\\n<li data-start=\\\"1050\\\" data-end=\\\"1176\\\">\\n<p data-start=\\\"1052\\\" data-end=\\\"1176\\\"><strong data-start=\\\"1052\\\" data-end=\\\"1069\\\">Objeto social</strong> (a qu&eacute; se dedicar&aacute;; en una ECM: cambio de moneda presencial y digital, menci&oacute;n de cumplimiento SBS/UIF).</p>\\n</li>\\n<li data-start=\\\"1180\\\" data-end=\\\"1308\\\">\\n<p data-start=\\\"1182\\\" data-end=\\\"1308\\\"><strong data-start=\\\"1182\\\" data-end=\\\"1200\\\">Capital social</strong> (monto, moneda) y <strong data-start=\\\"1219\\\" data-end=\\\"1230\\\">aportes</strong> (dinero/bienes), <strong data-start=\\\"1248\\\" data-end=\\\"1278\\\">n&uacute;mero y valor de acciones</strong> (o participaciones en SRL).</p>\\n</li>\\n<li data-start=\\\"1312\\\" data-end=\\\"1432\\\">\\n<p data-start=\\\"1314\\\" data-end=\\\"1432\\\"><strong data-start=\\\"1314\\\" data-end=\\\"1337\\\">Estructura org&aacute;nica</strong>: Junta de Accionistas; Directorio (si aplica) o solo <strong data-start=\\\"1391\\\" data-end=\\\"1403\\\">Gerencia</strong>; <strong data-start=\\\"1405\\\" data-end=\\\"1429\\\">facultades y poderes</strong>.</p>\\n</li>\\n<li data-start=\\\"1436\\\" data-end=\\\"1529\\\">\\n<p data-start=\\\"1438\\\" data-end=\\\"1529\\\"><strong data-start=\\\"1438\\\" data-end=\\\"1467\\\">R&eacute;gimen de representaci&oacute;n</strong> (qui&eacute;n firma y con qu&eacute; l&iacute;mites; &ldquo;firma sola&rdquo; o &ldquo;conjunta&rdquo;).</p>\\n</li>\\n<li data-start=\\\"1533\\\" data-end=\\\"1600\\\">\\n<p data-start=\\\"1535\\\" data-end=\\\"1600\\\"><strong data-start=\\\"1535\\\" data-end=\\\"1562\\\">Convocatorias y qu&oacute;rums</strong> de juntas; <strong data-start=\\\"1574\\\" data-end=\\\"1586\\\">acuerdos</strong> y mayor&iacute;as.</p>\\n</li>\\n<li data-start=\\\"1604\\\" data-end=\\\"1650\\\">\\n<p data-start=\\\"1606\\\" data-end=\\\"1650\\\"><strong data-start=\\\"1606\\\" data-end=\\\"1636\\\">Distribuci&oacute;n de utilidades</strong> y reservas.</p>\\n</li>\\n<li data-start=\\\"1654\\\" data-end=\\\"1739\\\">\\n<p data-start=\\\"1656\\\" data-end=\\\"1739\\\"><strong data-start=\\\"1656\\\" data-end=\\\"1685\\\">Transferencia de acciones</strong> (derecho de adquisici&oacute;n preferente, restricciones).</p>\\n</li>\\n<li data-start=\\\"1743\\\" data-end=\\\"1784\\\">\\n<p data-start=\\\"1745\\\" data-end=\\\"1784\\\"><strong data-start=\\\"1745\\\" data-end=\\\"1768\\\">Ejercicio econ&oacute;mico</strong> y <strong data-start=\\\"1771\\\" data-end=\\\"1781\\\">libros</strong>.</p>\\n</li>\\n<li data-start=\\\"1788\\\" data-end=\\\"1855\\\">\\n<p data-start=\\\"1790\\\" data-end=\\\"1855\\\"><strong data-start=\\\"1790\\\" data-end=\\\"1819\\\">Soluci&oacute;n de controversias</strong> (p. ej., <strong data-start=\\\"1829\\\" data-end=\\\"1851\\\">arbitraje CAM-Lima</strong>).</p>\\n</li>\\n<li data-start=\\\"1859\\\" data-end=\\\"1904\\\">\\n<p data-start=\\\"1861\\\" data-end=\\\"1904\\\"><strong data-start=\\\"1861\\\" data-end=\\\"1901\\\">Causales de disoluci&oacute;n y liquidaci&oacute;n</strong>.</p>\\n</li>\\n<li data-start=\\\"1908\\\" data-end=\\\"2058\\\">\\n<p data-start=\\\"1910\\\" data-end=\\\"2058\\\"><strong data-start=\\\"1910\\\" data-end=\\\"1934\\\">Cl&aacute;usulas especiales</strong> (en ECM: <strong data-start=\\\"1944\\\" data-end=\\\"1985\\\">Oficial de Cumplimiento independiente</strong>, <strong data-start=\\\"1987\\\" data-end=\\\"2010\\\">materias reservadas</strong> para riesgo/cuentas, pol&iacute;tica de cumplimiento).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2060\\\" data-end=\\\"2177\\\">\\n<p data-start=\\\"2063\\\" data-end=\\\"2099\\\"><strong data-start=\\\"2063\\\" data-end=\\\"2097\\\">Designaci&oacute;n de administradores</strong></p>\\n<ul data-start=\\\"2103\\\" data-end=\\\"2177\\\">\\n<li data-start=\\\"2103\\\" data-end=\\\"2177\\\">\\n<p data-start=\\\"2105\\\" data-end=\\\"2177\\\">Nombramiento de Gerente (y Directores, si hubiera) con DNI y facultades.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2179\\\" data-end=\\\"2287\\\">\\n<p data-start=\\\"2182\\\" data-end=\\\"2227\\\"><strong data-start=\\\"2182\\\" data-end=\\\"2225\\\">Suscripci&oacute;n y forma de pago del capital</strong></p>\\n<ul data-start=\\\"2231\\\" data-end=\\\"2287\\\">\\n<li data-start=\\\"2231\\\" data-end=\\\"2287\\\">\\n<p data-start=\\\"2233\\\" data-end=\\\"2287\\\">Declaraci&oacute;n de cu&aacute;nto suscribe cada socio y c&oacute;mo paga.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2289\\\" data-end=\\\"2428\\\">\\n<p data-start=\\\"2292\\\" data-end=\\\"2328\\\"><strong data-start=\\\"2292\\\" data-end=\\\"2326\\\">Declaraciones y autorizaciones</strong></p>\\n<ul data-start=\\\"2332\\\" data-end=\\\"2428\\\">\\n<li data-start=\\\"2332\\\" data-end=\\\"2428\\\">\\n<p data-start=\\\"2334\\\" data-end=\\\"2428\\\">Aceptaci&oacute;n de cargos, autorizaci&oacute;n al notario para elevar a <strong data-start=\\\"2394\\\" data-end=\\\"2415\\\">Escritura P&uacute;blica</strong> e inscribir.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2430\\\" data-end=\\\"2533\\\">\\n<p data-start=\\\"2433\\\" data-end=\\\"2463\\\"><strong data-start=\\\"2433\\\" data-end=\\\"2461\\\">Firmas de los otorgantes</strong></p>\\n<ul data-start=\\\"2467\\\" data-end=\\\"2533\\\">\\n<li data-start=\\\"2467\\\" data-end=\\\"2533\\\">\\n<p data-start=\\\"2469\\\" data-end=\\\"2533\\\">De todos los socios (y de c&oacute;nyuges si el aporte es bien social).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2535\\\" data-end=\\\"2685\\\">\\n<p data-start=\\\"2538\\\" data-end=\\\"2568\\\"><strong data-start=\\\"2538\\\" data-end=\\\"2548\\\">Anexos</strong> <em data-start=\\\"2549\\\" data-end=\\\"2566\\\">(seg&uacute;n el caso)</em></p>\\n<ul data-start=\\\"2572\\\" data-end=\\\"2685\\\">\\n<li data-start=\\\"2572\\\" data-end=\\\"2685\\\">\\n<p data-start=\\\"2574\\\" data-end=\\\"2685\\\">Copias de DNI/RUC, t&iacute;tulos de propiedad de bienes aportados, valorizaciones, reserva de nombre (opcional), etc.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<blockquote data-start=\\\"2687\\\" data-end=\\\"2967\\\">\\n<p data-start=\\\"2689\\\" data-end=\\\"2967\\\">Luego el <strong data-start=\\\"2698\\\" data-end=\\\"2709\\\">notario</strong> convierte la minuta en <strong data-start=\\\"2733\\\" data-end=\\\"2754\\\">Escritura P&uacute;blica</strong> (agrega la <strong data-start=\\\"2766\\\" data-end=\\\"2792\\\">certificaci&oacute;n notarial</strong>), y con eso se inscribe en <strong data-start=\\\"2820\\\" data-end=\\\"2830\\\">SUNARP</strong>. Despu&eacute;s viene <strong data-start=\\\"2846\\\" data-end=\\\"2861\\\">SUNAT (RUC)</strong> y, para una <strong data-start=\\\"2874\\\" data-end=\\\"2881\\\">ECM</strong>, el <strong data-start=\\\"2886\\\" data-end=\\\"2920\\\">registro/aviso ante la SBS/UIF</strong> y designaci&oacute;n del <strong data-start=\\\"2939\\\" data-end=\\\"2966\\\">Oficial de Cumplimiento</strong>.</p>\\n</blockquote>\\n<h3 data-start=\\\"2969\\\" data-end=\\\"3003\\\">Tip: para casa de cambio (ECM)</h3>\\n<p data-start=\\\"3004\\\" data-end=\\\"3036\\\">Incluye en la minuta/estatuto:</p>\\n<ul data-start=\\\"3037\\\" data-end=\\\"3441\\\">\\n<li data-start=\\\"3037\\\" data-end=\\\"3176\\\">\\n<p data-start=\\\"3039\\\" data-end=\\\"3176\\\"><strong data-start=\\\"3039\\\" data-end=\\\"3056\\\">Objeto social</strong> con operaci&oacute;n <strong data-start=\\\"3071\\\" data-end=\\\"3101\\\">presencial y no presencial</strong> (transferencias), referencia a <strong data-start=\\\"3133\\\" data-end=\\\"3157\\\">cumplimiento SBS/UIF</strong> y al <strong data-start=\\\"3163\\\" data-end=\\\"3173\\\">SPLAFT</strong>.</p>\\n</li>\\n<li data-start=\\\"3177\\\" data-end=\\\"3271\\\">\\n<p data-start=\\\"3179\\\" data-end=\\\"3271\\\"><strong data-start=\\\"3179\\\" data-end=\\\"3202\\\">Materias reservadas</strong> (apertura/cierre de cuentas, l&iacute;mites, proveedores KYC/monitoring).</p>\\n</li>\\n<li data-start=\\\"3272\\\" data-end=\\\"3353\\\">\\n<p data-start=\\\"3274\\\" data-end=\\\"3353\\\"><strong data-start=\\\"3274\\\" data-end=\\\"3301\\\">Oficial de Cumplimiento</strong> con <strong data-start=\\\"3306\\\" data-end=\\\"3323\\\">independencia</strong> y l&iacute;nea de reporte a Junta.</p>\\n</li>\\n<li data-start=\\\"3354\\\" data-end=\\\"3441\\\">\\n<p data-start=\\\"3356\\\" data-end=\\\"3441\\\"><strong data-start=\\\"3356\\\" data-end=\\\"3379\\\">Prohibici&oacute;n expresa</strong> de captar dep&oacute;sitos o realizar <strong data-start=\\\"3411\\\" data-end=\\\"3440\\\">intermediaci&oacute;n financiera</strong>.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3443\\\" data-end=\\\"3584\\\">Si quieres, tomo tu minuta y te marco (en modo &ldquo;control de cambios&rdquo;) qu&eacute; a&ntilde;adir para que quede <strong data-start=\\\"3538\\\" data-end=\\\"3555\\\">bank-friendly</strong> para el onboarding con BBVA.</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>CONTRATAR PROFESIONALES ESPECIALISTA</strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 4.56735%;\\\"><col style=\\\"width: 45.5014%;\\\"><col style=\\\"width: 49.9312%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p>1</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><strong>Abogada/o financiera&ndash;regulatoria (SBS/UIF</strong>)</p>\\n</td>\\n<td>Te arma la <strong data-start=\\\"313\\\" data-end=\\\"336\\\">constituci&oacute;n S.A.C.</strong> y el <strong data-start=\\\"342\\\" data-end=\\\"359\\\">objeto social</strong> correcto, redacta <strong data-start=\\\"378\\\" data-end=\\\"401\\\">materias reservadas</strong> y el <strong data-start=\\\"407\\\" data-end=\\\"431\\\">pacto de accionistas</strong>; conduce el <strong data-start=\\\"444\\\" data-end=\\\"471\\\">tr&aacute;mite de registro SBS</strong> como Empresa de Cambio de Moneda (ECM) y deja el &ldquo;paquete de apertura&rdquo; listo para banca. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.sbs.gob.pe/supervisados-y-registros/registros/otros-registros/casas-de-cambio-prestamos-y-empenos?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">SBS</span></span></span></a></span></span></td>\\n</tr>\\n<tr>\\n<td>2</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Oficial de Cumplimiento (OC) senior (SPLAFT)</strong></p>\\n<p><strong>Gerente General</strong></p>\\n<p>Nayumi Vara Atunca</p>\\n</td>\\n<td>Dise&ntilde;a el <strong data-start=\\\"666\\\" data-end=\\\"683\\\">Manual SPLAFT</strong>, <strong data-start=\\\"685\\\" data-end=\\\"706\\\">matriz de riesgos</strong>, <strong data-start=\\\"708\\\" data-end=\\\"723\\\">KRI/alertas</strong>, procedimientos de <strong data-start=\\\"743\\\" data-end=\\\"750\\\">ROS</strong>, y gestiona tu <strong data-start=\\\"766\\\" data-end=\\\"791\\\">designaci&oacute;n en SISDEL</strong> (UIF-Per&uacute;). Debe dejar actas, plan anual y pruebas de efectividad.&nbsp;<span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"></span></span></td>\\n</tr>\\n<tr>\\n<td>3</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Consultor AML/KYC tecnol&oacute;gico</strong></p>\\n<p><span style=\\\"color: rgb(13, 110, 253);\\\"><strong>https://cumplo360.com/</strong></span></p>\\n</td>\\n<td>Integra proveedores de <strong data-start=\\\"962\\\" data-end=\\\"989\\\">screening PEP/sanciones</strong> y <strong data-start=\\\"992\\\" data-end=\\\"1019\\\">monitoreo transaccional</strong>, define reglas y bit&aacute;coras, y la <strong data-start=\\\"1053\\\" data-end=\\\"1076\\\">conciliaci&oacute;n diaria</strong> por banco/moneda.</td>\\n</tr>\\n<tr>\\n<td>4</td>\\n<td style=\\\"text-align: center;\\\"><strong>Tributarista (SUNAT)</strong></td>\\n<td>Estructura <strong data-start=\\\"1139\\\" data-end=\\\"1167\\\">Beneficiario Final (UBO)</strong> y presenta <strong data-start=\\\"1179\\\" data-end=\\\"1190\\\">FV 3800</strong>; cuida precios de transferencia si hay holding/relacionadas; evita &ldquo;pagos variables&rdquo; que se re-caractericen como dividendos.</td>\\n</tr>\\n<tr>\\n<td>5</td>\\n<td style=\\\"text-align: center;\\\"><strong>Societario/Notarial</strong></td>\\n<td>Minuta, estatutos, elevaci&oacute;n a escritura, RUC, poderes (evitar apoderados &ldquo;sensibles&rdquo; para banca).</td>\\n</tr>\\n<tr>\\n<td>\\n<p>6</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Auditor/a externa en SPLAFT</strong></p>\\n</td>\\n<td>Validaci&oacute;n independiente anual del sistema, muy valorada por comit&eacute;s de riesgo.</td>\\n</tr>\\n<tr>\\n<td>7</td>\\n<td style=\\\"text-align: center;\\\"><strong>Especialista en seguridad/ISO 27001 (opcional pero recomendado)</strong></td>\\n<td>Pol&iacute;tica de acceso, logs, backup, continuidad &mdash; suma puntos en banca digital.</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>ASESORIA ABOGADA FINANCIERA&nbsp; (Lucia Petrovich)</strong></span></p>\\n<p style=\\\"text-align: center;\\\">&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100.046%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50.0115%;\\\"><col style=\\\"width: 50.0115%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>&nbsp;SOCIETARIO Y BANCARIO (abrir cuentas y operar)</td>\\n<td>PREGUNTAS</td>\\n</tr>\\n<tr>\\n<td><strong data-start=\\\"282\\\" data-end=\\\"312\\\">Tipo societario y gobierno</strong>:</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>Si soy S.A.C.,</span><span> &iquest;me conviene </span><span>sin Directorio</span><span> (solo Gerente General) o con Directorio? &iquest;C&oacute;mo impacta en qu&oacute;rums, convocatorias y velocidad de decisiones?</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span data-sheets-root=\\\"1\\\"><span>&nbsp;</span></span></td>\\n</tr>\\n</tbody>\\n</table>\\n<p>CONTRATO DE USUSFRUCTO</p>\\n<p>&nbsp;</p>\\n<table dir=\\\"ltr\\\" border=\\\"1\\\" cellspacing=\\\"0\\\" cellpadding=\\\"0\\\" data-sheets-root=\\\"1\\\" data-sheets-baot=\\\"1\\\"><colgroup><col width=\\\"214\\\"><col width=\\\"94\\\"><col width=\\\"74\\\"><col width=\\\"74\\\"><col width=\\\"74\\\"><col width=\\\"74\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>\\n<div>\\n<div>VENTAJAS Y DESVENTAJAS DE UN DIRECTORIO</div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<div>\\n<div>Ventajas de tener Directorio (en S.A.C.)</div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<div>\\n<div><span>Controles</span><span> y supervisi&oacute;n del Gerente (mejora segregaci&oacute;n de funciones: banca, compliance, riesgos).</span></div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<div>\\n<div><span>Se&ntilde;al a bancos</span><span> de madurez de gobierno (a veces ayuda en KYC reforzado).</span></div>\\n</div>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline; font-size: 14pt;\\\"><strong>Oficial de Cumplimiento (OC) senior (SPLAFT)</strong></span></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50%;\\\"><col style=\\\"width: 50%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<h4 class=\\\"w-text us_custom_2509bbe8 has_text_color\\\"><span class=\\\"w-text-h\\\"><span class=\\\"w-text-value\\\">Plataforma para sujetos obligados<span>&nbsp;</span></span></span></h4>\\n<p><span class=\\\"w-text-h\\\"><span class=\\\"w-text-value\\\"><span>https://cumplo360.com/&nbsp;</span></span></span></p>\\n</td>\\n<td>\\n<ul>\\n<li>Watchlist Search</li>\\n<li>&nbsp;</li>\\n</ul>\\n</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>Nota:</strong></span></p>\\n<p>Enviar lista de preguntas</p>\\n<p>Comunicar por que requerimos de sus servicios ( Por el cierre de las cuentas bbva)</p>\\n<p>Que debemos hacer en el caso nos cierre la cuenta (o seria comunicar que la cuenta es para operar como casa de cambio virtual en el objeto social)</p>\\n<p><span style=\\\"text-decoration: underline;\\\"><strong>VOCABULARIO</strong></span></p>\\n<ul>\\n<li>bank-friendly</li>\\n<li>Holding S.A.C. Ventajas y desventajas</li>\\n<li>Acciones (no participaciones): te permite&nbsp;clases de acciones (ordinarias/preferentes), derechos</li>\\n<li><strong data-start=\\\"768\\\" data-end=\\\"801\\\">Acciones comunes (ordinarias)</strong>: voto + dividendos variables.</li>\\n<li><strong data-start=\\\"834\\\" data-end=\\\"858\\\">Acciones preferentes</strong>: <strong data-start=\\\"860\\\" data-end=\\\"873\\\">prioridad</strong> para dividendos (y a veces para recuperar inversi&oacute;n) pero usualmente <strong data-start=\\\"943\\\" data-end=\\\"955\\\">sin voto</strong> o con voto limitado.</li>\\n<li>Materias Reservadas.</li>\\n<li>Gobernanza clara</li>\\n<li>f&aacute;cil incluir veto</li>\\n<li>proveedores KYC</li>\\n<li><span><strong>proveedores cr&iacute;ticos</strong></span><span> (KYC/screening, monitoreo transaccional, core/ERP);</span></li>\\n<li>monitoring</li>\\n<li>Oficial de Cumplimiento independiente</li>\\n<li>Resoluci&oacute;n de controversias</li>\\n<li>onboarding</li>\\n<li>trazabilidad</li>\\n<li>no captar dep&oacute;sitos ni realizar intermediaci&oacute;n financiera&rdquo;.</li>\\n<li>Oficial de Cumplimiento independiente</li>\\n<li>cuentas segregadas</li>\\n<li data-start=\\\"2021\\\" data-end=\\\"2149\\\">\\n<p data-start=\\\"2023\\\" data-end=\\\"2149\\\">maker-checker&nbsp;</p>\\n</li>\\n<li data-start=\\\"2021\\\" data-end=\\\"2149\\\"><strong><span>D&eacute;cimo Segunda &ndash; Convocatorias, qu&oacute;rums y mayor&iacute;as.</span></strong><br><span>Seg&uacute;n la LGS</span></li>\\n<li><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><strong data-start=\\\"2448\\\" data-end=\\\"2489\\\"><span> </span><span><strong>Transacciones con partes vinculadas</strong></span></strong></strong></li>\\n<li><strong data-start=\\\"681\\\" data-end=\\\"704\\\"><strong data-start=\\\"2448\\\" data-end=\\\"2489\\\"><span>Podr&aacute;n designarse apoderados para funciones espec&iacute;ficas.</span></strong></strong></li>\\n</ul>\",\"attachments\":[{\"name\":\"Constituir empresa Grupo BISNES  sac.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8/edit\",\"size\":12450,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1O5XaiX40xzm8jLmWVWN2idTg7IxyQnP8\"},{\"name\":\"profesionales  para mitigar APETITO DE RIESGO.docx\",\"url\":\"https://docs.google.com/document/d/15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx&export=download\",\"edit_url\":\"https://docs.google.com/document/d/15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx/edit\",\"size\":16496,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"15ke8R4tWBA9fqPAjPFlyw_vtg1fVaJbx\"},{\"name\":\"PRESTAMOS SOFIA-DIEGO.xlsx\",\"url\":\"https://docs.google.com/spreadsheets/d/1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/spreadsheets/d/1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-&export=download\",\"edit_url\":\"https://docs.google.com/spreadsheets/d/1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-/edit\",\"size\":20589,\"mime\":\"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet\",\"drive_id\":\"1PwgJKPfKkbJlXz2btZwYGkpju6ZSSJ4-\"},{\"name\":\"MINUTA AUTORIZADA OPR252347R.docx\",\"url\":\"https://docs.google.com/document/d/1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b/edit\",\"size\":28301,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1feuN5nl0eQMFCBXwUcQy-5b0klCttN6b\"},{\"name\":\"MINUTA DE CONSTITUCIÓN Y ESTATUTOS (modelo).docx\",\"url\":\"https://docs.google.com/document/d/1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V/edit\",\"size\":21486,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1jLjPlE4sj7040nvkRdXLki5Wdh2-YH0V\"}]},{\"text\":\"TEMAS LABORAL PADRE E HIJA\",\"done\":false,\"note\":\"<h3 data-start=\\\"325\\\" data-end=\\\"342\\\">&nbsp;</h3>\\n<h3 data-start=\\\"325\\\" data-end=\\\"342\\\">1. Objetivo</h3>\\n<p data-start=\\\"343\\\" data-end=\\\"507\\\">Establecer normas claras para separar la relaci&oacute;n <strong data-start=\\\"393\\\" data-end=\\\"405\\\">familiar</strong> de la relaci&oacute;n <strong data-start=\\\"421\\\" data-end=\\\"432\\\">laboral</strong>, asegurando un ambiente de respeto, orden y <strong>productividad</strong> en la empresa.</p>\\n<p data-start=\\\"343\\\" data-end=\\\"507\\\">2. PUNTUALIDAD</p>\"},{\"text\":\"SEPARCION DE BIENES EN EL MATRIMONIO\",\"done\":false,\"note\":\"<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span><strong><span style=\\\"text-decoration: underline;\\\">DECLARACION ANTE LA SBS.</span></strong> VLa regulaci&oacute;n de la SBS para casas de cambio se centra principalmente en la<span>&nbsp;</span><strong class=\\\"Yjhzub\\\">prevenci&oacute;n del lavado de activos y del financiamiento del terrorismo (LA/FT)</strong><span>&nbsp;a trav&eacute;s de la&nbsp;</span><strong class=\\\"Yjhzub\\\"><a class=\\\"GI370e\\\" href=\\\"https://www.google.com/search?q=Resoluci%C3%B3n+SBS+N%C2%B0+00650-2024&amp;oq=cual+es+laregulacion+de+la+sbs+que+ve+cas+de+cambios&amp;gs_lcrp=EgZjaHJvbWUyBggAEEUYOTIJCAEQIRgKGKABMgkIAhAhGAoYoAEyCQgDECEYChigATIJCAQQIRgKGKAB0gEKMjA0MjBqMGoxNagCCLACAfEFy0roOGSfSEg&amp;sourceid=chrome&amp;ie=UTF-8&amp;mstk=AUtExfAEnzixscPAfeM8WifK_KM8On7bMtjXlZQKvZyNSzHSFW7cIgCcwDUz3hqyvxqlWHXTHioRF1fO9Nr-bqQ96Ysf--bv_kbuIkwP9bmjyburTNRr4giFDJAECWmAy-t_qchDpi1Ec7XhOfwea2SRgG7C4ZSMZ9R56oAELTHea3kuNiI&amp;csui=3&amp;ved=2ahUKEwiGsPeq9cGQAxWmqpUCHX9DAuMQgK4QegQIARAB\\\" data-wiz-uids=\\\"FZqwFf_d\\\" data-ved=\\\"2ahUKEwiGsPeq9cGQAxWmqpUCHX9DAuMQgK4QegQIARAB\\\" data-hveid=\\\"CAEQAQ\\\">Resoluci&oacute;n SBS N&deg; 00650-2024</a></strong><span>, que establece el&nbsp;</span><strong class=\\\"Yjhzub\\\"><a class=\\\"GI370e\\\" href=\\\"https://www.google.com/search?q=Registro+de+Empresas+y+Personas+que+efect%C3%BAan+Operaciones+Financieras+o+de+Cambio+de+Moneda&amp;oq=cual+es+laregulacion+de+la+sbs+que+ve+cas+de+cambios&amp;gs_lcrp=EgZjaHJvbWUyBggAEEUYOTIJCAEQIRgKGKABMgkIAhAhGAoYoAEyCQgDECEYChigATIJCAQQIRgKGKAB0gEKMjA0MjBqMGoxNagCCLACAfEFy0roOGSfSEg&amp;sourceid=chrome&amp;ie=UTF-8&amp;mstk=AUtExfAEnzixscPAfeM8WifK_KM8On7bMtjXlZQKvZyNSzHSFW7cIgCcwDUz3hqyvxqlWHXTHioRF1fO9Nr-bqQ96Ysf--bv_kbuIkwP9bmjyburTNRr4giFDJAECWmAy-t_qchDpi1Ec7XhOfwea2SRgG7C4ZSMZ9R56oAELTHea3kuNiI&amp;csui=3&amp;ved=2ahUKEwiGsPeq9cGQAxWmqpUCHX9DAuMQgK4QegQIARAC\\\" data-wiz-uids=\\\"FZqwFf_f\\\" data-ved=\\\"2ahUKEwiGsPeq9cGQAxWmqpUCHX9DAuMQgK4QegQIARAC\\\" data-hveid=\\\"CAEQAg\\\">Registro de Empresas y Personas que efect&uacute;an Operaciones Financieras o de Cambio de Moneda</a></strong><span>. Las casas de cambio deben inscribirse en este registro obligatorio para poder operar legalmente, lo que les permite ser supervisadas por la UIF-Per&uacute;</span></li>\\n<li data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>UBO. En Per&uacute;, la <strong data-start=\\\"486\\\" data-end=\\\"519\\\">obligaci&oacute;n de declarar al UBO</strong> est&aacute; en el <strong data-start=\\\"531\\\" data-end=\\\"547\\\">D. Leg. 1372</strong> y su <strong data-start=\\\"553\\\" data-end=\\\"586\\\">Reglamento (D.S. 003-2019-EF)</strong>; SUNAT fij&oacute; forma/plazos mediante resoluciones (p. ej., <strong data-start=\\\"643\\\" data-end=\\\"664\\\">RS 185-2019/SUNAT</strong>).<strong>O</strong>bligacion a <strong data-start=\\\"3837\\\" data-end=\\\"3854\\\">transparentar</strong> &nbsp;patrimonios.</li>\\n<li data-checked=\\\"false\\\">&nbsp;RESPONSABILIDADES ECONOMICAS (Prestamos frente a bancos)<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;CONSTITUCION DE EMPRESA JUNTOS<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n<li data-checked=\\\"false\\\">FIDEICOMISOS:<strong data-start=\\\"24\\\" data-end=\\\"79\\\">fideicomiso patrimonial de administraci&oacute;n/inversi&oacute;n</strong><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">ALQUILER (Convivencia)<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\"},{\"text\":\"OFICIAL DE CUMPLIMIENTO - SBS\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>OFICIAL DE CUMPLIMIENTO</strong></span></p>\\n<h3 data-start=\\\"426\\\" data-end=\\\"461\\\">🧭 Objetivo:</h3>\\n<p>Formar al futuro Oficial de Cumplimiento para que pueda <strong data-start=\\\"569\\\" data-end=\\\"607\\\">implementar, mantener y supervisar</strong> el <strong data-start=\\\"611\\\" data-end=\\\"698\\\">Sistema de Prevenci&oacute;n de Lavado de Activos y Financiamiento del Terrorismo (SPLAFT)</strong>, con autonom&iacute;a t&eacute;cnica, cumpliendo su rol <strong data-start=\\\"741\\\" data-end=\\\"785\\\">sin interferencia de la Gerencia General</strong>.</p>\\n<ol>\\n<li>Que se va hacer</li>\\n<li>Quien lo va hacer</li>\\n<li>Cuando Lo va hacer</li>\\n</ol>\\n<p><strong>OFICIAL DE CUMPLIMIENTO : </strong>Estefany Ortiz</p>\\n<p><strong data-start=\\\"33\\\" data-end=\\\"81\\\">Plan de Capacitacion paso a paso desde el D&iacute;a 1.</strong></p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2128%;\\\"><col style=\\\"width: 34.8024%;\\\"><col style=\\\"width: 16.4894%;\\\"><col style=\\\"width: 13.2979%;\\\"><col style=\\\"width: 7.75076%;\\\"><col style=\\\"width: 7.37082%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\">1. 📚 <strong data-start=\\\"846\\\" data-end=\\\"879\\\">Fundamentos legales del cargo</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"861\\\" data-end=\\\"878\\\"><strong data-start=\\\"861\\\" data-end=\\\"878\\\">Conocer:</strong></p>\\n<ul>\\n<li data-start=\\\"900\\\" data-end=\\\"924\\\">Ley N&ordm; 27693 &ndash; UIF Per&uacute;.</li>\\n<li data-start=\\\"927\\\" data-end=\\\"955\\\">Resoluci&oacute;n SBS N&ordm; 3274-2017.</li>\\n<li data-start=\\\"958\\\" data-end=\\\"998\\\">Requisitos de idoneidad t&eacute;cnica y moral.</li>\\n<li data-start=\\\"1001\\\" data-end=\\\"1041\\\">Funciones exclusivas del OC seg&uacute;n norma.</li>\\n<li data-start=\\\"1044\\\" data-end=\\\"1079\\\">Deber de autonom&iacute;a e independencia.</li>\\n</ul>\\n<p data-start=\\\"1081\\\" data-end=\\\"1222\\\">✅ <strong data-start=\\\"1083\\\" data-end=\\\"1099\\\">En pr&aacute;ctica:</strong> El OC <strong data-start=\\\"1106\\\" data-end=\\\"1144\\\">no puede ser gerente ni accionista</strong>, debe tener libertad para reportar y actuar frente a operaciones sospechosas.</p>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">1<br><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">2<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">3<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">4<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">5<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li data-checked=\\\"false\\\">6<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n</ul>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>2. 🔎 <strong data-start=\\\"1239\\\" data-end=\\\"1313\\\">Conceptos de Lavado de Activos y Financiamiento del Terrorismo (LA/FT)</strong></strong></span></p>\\n</td>\\n<td>\\n<p data-start=\\\"1471\\\" data-end=\\\"1489\\\"><strong data-start=\\\"1471\\\" data-end=\\\"1489\\\">Aprender:</strong></p>\\n<ul>\\n<li data-start=\\\"1335\\\" data-end=\\\"1360\\\">Qu&eacute; es lavado de activos.</li>\\n<li data-start=\\\"1363\\\" data-end=\\\"1400\\\">Qu&eacute; es financiamiento del terrorismo.</li>\\n<li data-start=\\\"1403\\\" data-end=\\\"1462\\\">Etapas del LA: colocaci&oacute;n, estratificaci&oacute;n y reintegraci&oacute;n.</li>\\n<li data-start=\\\"1465\\\" data-end=\\\"1513\\\">Tipolog&iacute;as comunes en casas de cambio virtuales.</li>\\n</ul>\\n<p data-start=\\\"1774\\\" data-end=\\\"1937\\\">✅ <strong data-start=\\\"1517\\\" data-end=\\\"1533\\\">En pr&aacute;ctica:</strong> El OC debe saber c&oacute;mo detectar <strong data-start=\\\"1565\\\" data-end=\\\"1621\\\">comportamientos raros o fuera del perfil del cliente</strong>, incluso sin ser un experto financiero.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<h3 style=\\\"text-align: center;\\\" data-start=\\\"1944\\\" data-end=\\\"2016\\\"><span style=\\\"font-size: 12pt;\\\">3. 🧠 <strong data-start=\\\"1678\\\" data-end=\\\"1733\\\">Conocimiento del Cliente (KYC &ndash; Know Your Customer)</strong></span></h3>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\">&nbsp;</p>\\n</td>\\n<td>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\"><strong data-start=\\\"2017\\\" data-end=\\\"2034\\\">Debe saber aplicar:</strong></p>\\n<ul>\\n<li data-start=\\\"1760\\\" data-end=\\\"1813\\\">Proceso de identificaci&oacute;n y verificaci&oacute;n de clientes.</li>\\n<li data-start=\\\"1816\\\" data-end=\\\"1863\\\">C&oacute;mo analizar el perfil transaccional esperado.</li>\\n<li data-start=\\\"1866\\\" data-end=\\\"1922\\\">Qu&eacute; documentos solicitar y c&oacute;mo validarlos virtualmente.</li>\\n<li data-start=\\\"1925\\\" data-end=\\\"1981\\\">C&oacute;mo identificar Personas Expuestas Pol&iacute;ticamente (PEP).</li>\\n</ul>\\n<p>✅ <strong data-start=\\\"1985\\\" data-end=\\\"2001\\\">En pr&aacute;ctica:</strong> El OC debe revisar la documentaci&oacute;n que sube el cliente, validar su identidad, y <strong data-start=\\\"2083\\\" data-end=\\\"2123\\\">detectar si es una persona riesgosa.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">&nbsp;4. 📝 <strong data-start=\\\"2140\\\" data-end=\\\"2178\\\">Dise&ntilde;o e implementaci&oacute;n del SPLAFT</strong></p>\\n</td>\\n<td>&nbsp;\\n<p data-start=\\\"2571\\\" data-end=\\\"2592\\\"><strong>Debe aprender a:</strong></p>\\n<ul>\\n<li data-start=\\\"2202\\\" data-end=\\\"2228\\\">Elaborar el Manual SPLAFT.</li>\\n<li data-start=\\\"2231\\\" data-end=\\\"2275\\\">Aplicar pol&iacute;ticas y procedimientos internos.</li>\\n<li data-start=\\\"2278\\\" data-end=\\\"2305\\\">Dise&ntilde;ar matrices de riesgo.</li>\\n<li data-start=\\\"2308\\\" data-end=\\\"2354\\\">Establecer m&eacute;todos de monitoreo transaccional.</li>\\n</ul>\\n<p data-start=\\\"2837\\\" data-end=\\\"2969\\\">✅ <strong data-start=\\\"2358\\\" data-end=\\\"2374\\\">En pr&aacute;ctica:</strong> Aunque lo puede hacer con apoyo, el OC debe <strong data-start=\\\"2419\\\" data-end=\\\"2455\\\">entender el contenido del manual</strong> y asegurarse de que se aplique d&iacute;a a d&iacute;a.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">5. 📊 <strong data-start=\\\"2514\\\" data-end=\\\"2578\\\">Monitoreo y detecci&oacute;n de operaciones inusuales o sospechosas</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3023\\\" data-end=\\\"3048\\\">&nbsp;</p>\\n<p data-start=\\\"2579\\\" data-end=\\\"2594\\\"><strong data-start=\\\"2579\\\" data-end=\\\"2594\\\">Debe saber:</strong></p>\\n<ul data-start=\\\"2595\\\" data-end=\\\"2795\\\">\\n<li data-start=\\\"2595\\\" data-end=\\\"2648\\\">\\n<p data-start=\\\"2597\\\" data-end=\\\"2648\\\">La diferencia entre operaci&oacute;n inusual y sospechosa.</p>\\n</li>\\n<li data-start=\\\"2649\\\" data-end=\\\"2692\\\">\\n<p data-start=\\\"2651\\\" data-end=\\\"2692\\\">Cu&aacute;ndo investigar, documentar y reportar.</p>\\n</li>\\n<li data-start=\\\"2693\\\" data-end=\\\"2748\\\">\\n<p data-start=\\\"2695\\\" data-end=\\\"2748\\\">C&oacute;mo llenar el ROS (Reporte de Operaci&oacute;n Sospechosa).</p>\\n</li>\\n<li data-start=\\\"2749\\\" data-end=\\\"2795\\\">\\n<p data-start=\\\"2751\\\" data-end=\\\"2795\\\">C&oacute;mo llevar el registro de alertas internas.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2797\\\" data-end=\\\"2929\\\">✅ <strong data-start=\\\"2799\\\" data-end=\\\"2815\\\">En pr&aacute;ctica:</strong> Si una persona transfiere grandes montos sin justificaci&oacute;n clara, el OC debe <strong data-start=\\\"2893\\\" data-end=\\\"2929\\\">investigar y decidir si reporta.</strong></p>\\n<p data-start=\\\"3270\\\" data-end=\\\"3394\\\">&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">6. 📤 <strong data-start=\\\"2946\\\" data-end=\\\"3016\\\">Reportes obligatorios ante la UIF y conservaci&oacute;n de la informaci&oacute;n</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3466\\\" data-end=\\\"3481\\\">&nbsp;</p>\\n<p data-start=\\\"3017\\\" data-end=\\\"3034\\\"><strong data-start=\\\"3017\\\" data-end=\\\"3034\\\">Debe conocer:</strong></p>\\n<ul data-start=\\\"3035\\\" data-end=\\\"3219\\\">\\n<li data-start=\\\"3035\\\" data-end=\\\"3059\\\">\\n<p data-start=\\\"3037\\\" data-end=\\\"3059\\\">C&oacute;mo presentar el ROS.</p>\\n</li>\\n<li data-start=\\\"3060\\\" data-end=\\\"3101\\\">\\n<p data-start=\\\"3062\\\" data-end=\\\"3101\\\">C&oacute;mo llevar el registro de operaciones.</p>\\n</li>\\n<li data-start=\\\"3102\\\" data-end=\\\"3154\\\">\\n<p data-start=\\\"3104\\\" data-end=\\\"3154\\\">Plazos y formatos de conservaci&oacute;n (m&iacute;nimo 5 a&ntilde;os).</p>\\n</li>\\n<li data-start=\\\"3155\\\" data-end=\\\"3219\\\">\\n<p data-start=\\\"3157\\\" data-end=\\\"3219\\\">Uso de sistemas tecnol&oacute;gicos para conservaci&oacute;n digital segura.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3221\\\" data-end=\\\"3349\\\">✅ <strong data-start=\\\"3223\\\" data-end=\\\"3239\\\">En pr&aacute;ctica:</strong> Aunque el sistema sea virtual, debe saber d&oacute;nde est&aacute; la informaci&oacute;n y c&oacute;mo protegerla ante una fiscalizaci&oacute;n.</p>\\n<p data-start=\\\"3706\\\" data-end=\\\"3816\\\">&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>7. 🧑&zwj;🏫 <strong data-start=\\\"3369\\\" data-end=\\\"3419\\\">Capacitaci&oacute;n interna y cultura de cumplimiento</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3875\\\" data-end=\\\"3890\\\">&nbsp;</p>\\n<p data-start=\\\"3420\\\" data-end=\\\"3435\\\"><strong data-start=\\\"3420\\\" data-end=\\\"3435\\\">Debe poder:</strong></p>\\n<ul data-start=\\\"3436\\\" data-end=\\\"3588\\\">\\n<li data-start=\\\"3436\\\" data-end=\\\"3495\\\">\\n<p data-start=\\\"3438\\\" data-end=\\\"3495\\\">Organizar y brindar capacitaci&oacute;n b&aacute;sica a todo el equipo.</p>\\n</li>\\n<li data-start=\\\"3496\\\" data-end=\\\"3535\\\">\\n<p data-start=\\\"3498\\\" data-end=\\\"3535\\\">Fomentar la cultura del cumplimiento.</p>\\n</li>\\n<li data-start=\\\"3536\\\" data-end=\\\"3588\\\">\\n<p data-start=\\\"3538\\\" data-end=\\\"3588\\\">Ser un canal de consultas para otros trabajadores.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3590\\\" data-end=\\\"3717\\\">✅ <strong data-start=\\\"3592\\\" data-end=\\\"3608\\\">En pr&aacute;ctica:</strong> Debe preparar charlas cortas o recursos simples para que el personal sepa qu&eacute; hacer si algo les parece raro.</p>\\n<p data-start=\\\"4108\\\" data-end=\\\"4256\\\">&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>8. 🧾 <strong data-start=\\\"3734\\\" data-end=\\\"3790\\\">Fiscalizaci&oacute;n y coordinaci&oacute;n con la SBS, UIF y SUNAT</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3791\\\" data-end=\\\"3821\\\"><strong data-start=\\\"3791\\\" data-end=\\\"3821\\\">Debe estar preparado para:</strong></p>\\n<ul data-start=\\\"3822\\\" data-end=\\\"3953\\\">\\n<li data-start=\\\"3822\\\" data-end=\\\"3862\\\">\\n<p data-start=\\\"3824\\\" data-end=\\\"3862\\\">Atender requerimientos de informaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"3863\\\" data-end=\\\"3906\\\">\\n<p data-start=\\\"3865\\\" data-end=\\\"3906\\\">Coordinar con otras entidades de control.</p>\\n</li>\\n<li data-start=\\\"3907\\\" data-end=\\\"3953\\\">\\n<p data-start=\\\"3909\\\" data-end=\\\"3953\\\">Llevar documentaci&oacute;n ordenada y actualizada.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3955\\\" data-end=\\\"4065\\\">✅ <strong data-start=\\\"3957\\\" data-end=\\\"3973\\\">En pr&aacute;ctica:</strong> Debe tener una carpeta (f&iacute;sica o virtual) donde est&eacute; <strong data-start=\\\"4027\\\" data-end=\\\"4064\\\">todo listo para una fiscalizaci&oacute;n</strong>.</p>\\n<p data-start=\\\"3420\\\" data-end=\\\"3435\\\"><strong data-start=\\\"3420\\\" data-end=\\\"3435\\\">&nbsp;</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p><strong>GLOSARIO SIMPLE PARA EL OFICIAL DE CUMPLIMIENTO</strong></p>\\n<p>&nbsp;</p>\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" data-start=\\\"4127\\\" data-end=\\\"4971\\\">\\n<thead data-start=\\\"4127\\\" data-end=\\\"4161\\\">\\n<tr data-start=\\\"4127\\\" data-end=\\\"4161\\\">\\n<th data-start=\\\"4127\\\" data-end=\\\"4137\\\" data-col-size=\\\"sm\\\">T&eacute;rmino</th>\\n<th data-start=\\\"4137\\\" data-end=\\\"4161\\\" data-col-size=\\\"md\\\">Significado pr&aacute;ctico</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"4198\\\" data-end=\\\"4971\\\">\\n<tr data-start=\\\"4198\\\" data-end=\\\"4262\\\">\\n<td data-start=\\\"4198\\\" data-end=\\\"4208\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4200\\\" data-end=\\\"4207\\\">UIF</strong></td>\\n<td data-start=\\\"4208\\\" data-end=\\\"4262\\\" data-col-size=\\\"md\\\">Unidad del Estado que investiga lavado de activos.</td>\\n</tr>\\n<tr data-start=\\\"4263\\\" data-end=\\\"4328\\\">\\n<td data-start=\\\"4263\\\" data-end=\\\"4273\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4265\\\" data-end=\\\"4272\\\">SBS</strong></td>\\n<td data-start=\\\"4273\\\" data-end=\\\"4328\\\" data-col-size=\\\"md\\\">Superintendencia que supervisa las casas de cambio.</td>\\n</tr>\\n<tr data-start=\\\"4329\\\" data-end=\\\"4407\\\">\\n<td data-start=\\\"4329\\\" data-end=\\\"4342\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4331\\\" data-end=\\\"4341\\\">SPLAFT</strong></td>\\n<td data-start=\\\"4342\\\" data-end=\\\"4407\\\" data-col-size=\\\"md\\\">Sistema obligatorio de prevenci&oacute;n que el OC debe implementar.</td>\\n</tr>\\n<tr data-start=\\\"4408\\\" data-end=\\\"4474\\\">\\n<td data-start=\\\"4408\\\" data-end=\\\"4420\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4410\\\" data-end=\\\"4419\\\">LA/FT</strong></td>\\n<td data-start=\\\"4420\\\" data-end=\\\"4474\\\" data-col-size=\\\"md\\\">Lavado de Activos y Financiamiento del Terrorismo.</td>\\n</tr>\\n<tr data-start=\\\"4475\\\" data-end=\\\"4552\\\">\\n<td data-start=\\\"4475\\\" data-end=\\\"4485\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4477\\\" data-end=\\\"4484\\\">KYC</strong></td>\\n<td data-start=\\\"4485\\\" data-end=\\\"4552\\\" data-col-size=\\\"md\\\">&ldquo;Conoce a tu cliente&rdquo;: proceso para validar identidad y perfil.</td>\\n</tr>\\n<tr data-start=\\\"4553\\\" data-end=\\\"4638\\\">\\n<td data-start=\\\"4553\\\" data-end=\\\"4563\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4555\\\" data-end=\\\"4562\\\">PEP</strong></td>\\n<td data-start=\\\"4563\\\" data-end=\\\"4638\\\" data-col-size=\\\"md\\\">Persona Expuesta Pol&iacute;ticamente: cliente de riesgo por su cargo p&uacute;blico.</td>\\n</tr>\\n<tr data-start=\\\"4639\\\" data-end=\\\"4719\\\">\\n<td data-start=\\\"4639\\\" data-end=\\\"4649\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4641\\\" data-end=\\\"4648\\\">ROS</strong></td>\\n<td data-start=\\\"4649\\\" data-end=\\\"4719\\\" data-col-size=\\\"md\\\">Reporte que el OC env&iacute;a a la UIF cuando sospecha de una operaci&oacute;n.</td>\\n</tr>\\n<tr data-start=\\\"4720\\\" data-end=\\\"4802\\\">\\n<td data-start=\\\"4720\\\" data-end=\\\"4744\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4722\\\" data-end=\\\"4743\\\">Operaci&oacute;n inusual</strong></td>\\n<td data-start=\\\"4744\\\" data-end=\\\"4802\\\" data-col-size=\\\"md\\\">Operaci&oacute;n rara que no se ajusta al perfil del cliente.</td>\\n</tr>\\n<tr data-start=\\\"4803\\\" data-end=\\\"4884\\\">\\n<td data-start=\\\"4803\\\" data-end=\\\"4830\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4805\\\" data-end=\\\"4829\\\">Operaci&oacute;n sospechosa</strong></td>\\n<td data-start=\\\"4830\\\" data-end=\\\"4884\\\" data-col-size=\\\"md\\\">Operaci&oacute;n con indicios de delito: debe reportarse.</td>\\n</tr>\\n<tr data-start=\\\"4885\\\" data-end=\\\"4971\\\">\\n<td data-start=\\\"4885\\\" data-end=\\\"4913\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4887\\\" data-end=\\\"4912\\\">Independencia t&eacute;cnica</strong></td>\\n<td data-start=\\\"4913\\\" data-end=\\\"4971\\\" data-col-size=\\\"md\\\">Derecho del OC a actuar sin interferencia del gerente.</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\"},{\"text\":\"GERENTE GENERAL\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>GERENTE GENERAL</strong></span></p>\\n<h3 data-start=\\\"426\\\" data-end=\\\"461\\\">🧭 Objetivo:</h3>\\n<p data-start=\\\"462\\\" data-end=\\\"748\\\">Formar a una persona en los aspectos <strong data-start=\\\"499\\\" data-end=\\\"554\\\">legales, operativos, administrativos y estrat&eacute;gicos</strong> para que pueda ejercer adecuadamente el cargo de <strong data-start=\\\"604\\\" data-end=\\\"623\\\">Gerente General</strong>, <strong data-start=\\\"625\\\" data-end=\\\"678\\\">sin invadir funciones del Oficial de Cumplimiento</strong>, pero garantizando la integridad y cumplimiento de toda la operaci&oacute;n.</p>\\n<ol>\\n<li>Que se va hacer</li>\\n<li>Quien lo va hacer</li>\\n<li>Cuando Lo va hacer</li>\\n</ol>\\n<p><strong>Gerente General : </strong>Nayumi Vara A.</p>\\n<p><strong data-start=\\\"33\\\" data-end=\\\"81\\\">Plan de Capacitacion paso a paso desde el D&iacute;a 1.</strong> Como Gerenciar&nbsp; una <strong data-start=\\\"91\\\" data-end=\\\"144\\\">casa de cambio 100% virtual,</strong> que a&uacute;n no inicien operaciones comerciales.</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td>\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\">1. 📚<strong data-start=\\\"807\\\" data-end=\\\"860\\\">Marco legal b&aacute;sico y obligaciones frente a la SBS</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"861\\\" data-end=\\\"878\\\"><strong data-start=\\\"861\\\" data-end=\\\"878\\\">Conocer:</strong></p>\\n<ul data-start=\\\"879\\\" data-end=\\\"1232\\\">\\n<li data-start=\\\"879\\\" data-end=\\\"923\\\">\\n<p data-start=\\\"881\\\" data-end=\\\"923\\\">Qu&eacute; es una casa de cambio y su regulaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"924\\\" data-end=\\\"969\\\">\\n<p data-start=\\\"926\\\" data-end=\\\"969\\\">Qu&eacute; es la <strong data-start=\\\"936\\\" data-end=\\\"968\\\">Resoluci&oacute;n SBS N.&ordm; 3274-2017</strong>.</p>\\n</li>\\n<li data-start=\\\"970\\\" data-end=\\\"1033\\\">\\n<p data-start=\\\"972\\\" data-end=\\\"1033\\\">Qu&eacute; es el <strong data-start=\\\"982\\\" data-end=\\\"991\\\">REPOF</strong> y por qu&eacute; la empresa debe estar inscrita.</p>\\n</li>\\n<li data-start=\\\"1034\\\" data-end=\\\"1140\\\">\\n<p data-start=\\\"1036\\\" data-end=\\\"1140\\\">Qu&eacute; leyes rigen el cumplimiento contra el <strong data-start=\\\"1078\\\" data-end=\\\"1139\\\">lavado de activos y financiamiento del terrorismo (LA/FT)</strong>.</p>\\n</li>\\n<li data-start=\\\"1141\\\" data-end=\\\"1232\\\">\\n<p data-start=\\\"1143\\\" data-end=\\\"1232\\\">Diferencias entre las funciones del <strong data-start=\\\"1179\\\" data-end=\\\"1198\\\">Gerente General</strong> y el <strong data-start=\\\"1204\\\" data-end=\\\"1231\\\">Oficial de Cumplimiento</strong>.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1234\\\" data-end=\\\"1401\\\">✅ <strong data-start=\\\"1236\\\" data-end=\\\"1252\\\">En pr&aacute;ctica:</strong> El gerente no hace los reportes de operaciones sospechosas, pero debe <strong data-start=\\\"1323\\\" data-end=\\\"1400\\\">asegurar que el Oficial de Cumplimiento pueda hacer su trabajo libremente</strong>.</p>\\n<p>&nbsp;</p>\\n</td>\\n<td>\\n<ul class=\\\"todo-list\\\">\\n<li data-checked=\\\"false\\\">1</li>\\n<li data-checked=\\\"false\\\">2</li>\\n<li data-checked=\\\"false\\\">3</li>\\n<li data-checked=\\\"false\\\">4</li>\\n<li data-checked=\\\"false\\\">5</li>\\n<li data-checked=\\\"false\\\">6</li>\\n</ul>\\n<p>&nbsp;</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>2. 🧾<strong data-start=\\\"1417\\\" data-end=\\\"1470\\\">Gobierno corporativo y roles dentro de la empresa</strong></strong></span></p>\\n</td>\\n<td>\\n<p data-start=\\\"1471\\\" data-end=\\\"1489\\\"><strong data-start=\\\"1471\\\" data-end=\\\"1489\\\">Aprender:</strong></p>\\n<ul data-start=\\\"1490\\\" data-end=\\\"1772\\\">\\n<li data-start=\\\"1490\\\" data-end=\\\"1546\\\">\\n<p data-start=\\\"1492\\\" data-end=\\\"1546\\\">Qu&eacute; es una Junta de Accionistas y qu&eacute; decisiones toma.</p>\\n</li>\\n<li data-start=\\\"1547\\\" data-end=\\\"1609\\\">\\n<p data-start=\\\"1549\\\" data-end=\\\"1609\\\">Qu&eacute; son los <strong data-start=\\\"1561\\\" data-end=\\\"1583\\\">estatutos sociales</strong> y c&oacute;mo se deben respetar.</p>\\n</li>\\n<li data-start=\\\"1610\\\" data-end=\\\"1686\\\">\\n<p data-start=\\\"1612\\\" data-end=\\\"1686\\\">Cu&aacute;les son sus <strong data-start=\\\"1627\\\" data-end=\\\"1685\\\">facultades como representante legal inscrito en SUNARP</strong>.</p>\\n</li>\\n<li data-start=\\\"1687\\\" data-end=\\\"1772\\\">\\n<p data-start=\\\"1689\\\" data-end=\\\"1772\\\">Cu&aacute;les son sus <strong data-start=\\\"1704\\\" data-end=\\\"1715\\\">l&iacute;mites</strong> (por ejemplo, no puede interferir en reportes a la UIF).</p>\\n</li>\\n</ul>\\n<p data-start=\\\"1774\\\" data-end=\\\"1937\\\">✅ <strong data-start=\\\"1776\\\" data-end=\\\"1792\\\">En pr&aacute;ctica:</strong> Debe aprender a <strong data-start=\\\"1809\\\" data-end=\\\"1842\\\">tomar decisiones estrat&eacute;gicas</strong>, firmar contratos, dirigir personal, pero sin violar la autonom&iacute;a del Oficial de Cumplimiento.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<h3 style=\\\"text-align: center;\\\" data-start=\\\"1944\\\" data-end=\\\"2016\\\"><span style=\\\"font-size: 12pt;\\\">3. 💻<strong data-start=\\\"1953\\\" data-end=\\\"2016\\\">Gesti&oacute;n operativa y comercial en una casa de cambio virtual</strong></span></h3>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\">&nbsp;</p>\\n</td>\\n<td>\\n<p data-start=\\\"2017\\\" data-end=\\\"2034\\\"><strong data-start=\\\"2017\\\" data-end=\\\"2034\\\">Dominar:</strong></p>\\n<ul data-start=\\\"2035\\\" data-end=\\\"2355\\\">\\n<li data-start=\\\"2035\\\" data-end=\\\"2109\\\">\\n<p data-start=\\\"2037\\\" data-end=\\\"2109\\\">C&oacute;mo funciona la plataforma virtual: flujo de compra y venta de divisas.</p>\\n</li>\\n<li data-start=\\\"2110\\\" data-end=\\\"2196\\\">\\n<p data-start=\\\"2112\\\" data-end=\\\"2196\\\">C&oacute;mo se atiende a un cliente virtual: validaci&oacute;n, cotizaci&oacute;n, transferencia, cierre.</p>\\n</li>\\n<li data-start=\\\"2197\\\" data-end=\\\"2270\\\">\\n<p data-start=\\\"2199\\\" data-end=\\\"2270\\\">Control del sistema interno (plataforma, CRM, cuentas bancarias, etc.).</p>\\n</li>\\n<li data-start=\\\"2271\\\" data-end=\\\"2355\\\">\\n<p data-start=\\\"2273\\\" data-end=\\\"2355\\\">Conocimiento general de los canales digitales: WhatsApp, correo, formularios, etc.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2357\\\" data-end=\\\"2514\\\">✅ <strong data-start=\\\"2359\\\" data-end=\\\"2375\\\">En pr&aacute;ctica:</strong> No es necesario que sea t&eacute;cnico, pero s&iacute; debe <strong data-start=\\\"2422\\\" data-end=\\\"2477\\\">entender c&oacute;mo se realizan las operaciones digitales</strong> y qui&eacute;n hace qu&eacute; dentro del sistema</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">&nbsp;4. 🧑&zwj;🤝&zwj;🧑<strong data-start=\\\"2536\\\" data-end=\\\"2570\\\">Gesti&oacute;n del equipo y liderazgo</strong></p>\\n</td>\\n<td>&nbsp;\\n<p data-start=\\\"2571\\\" data-end=\\\"2592\\\"><strong data-start=\\\"2571\\\" data-end=\\\"2592\\\">Desarrollar:</strong></p>\\n<ul data-start=\\\"2593\\\" data-end=\\\"2835\\\">\\n<li data-start=\\\"2593\\\" data-end=\\\"2644\\\">\\n<p data-start=\\\"2595\\\" data-end=\\\"2644\\\">Habilidades para delegar funciones correctamente.</p>\\n</li>\\n<li data-start=\\\"2645\\\" data-end=\\\"2696\\\">\\n<p data-start=\\\"2647\\\" data-end=\\\"2696\\\">Capacidad para evaluar el rendimiento del equipo.</p>\\n</li>\\n<li data-start=\\\"2697\\\" data-end=\\\"2778\\\">\\n<p data-start=\\\"2699\\\" data-end=\\\"2778\\\">Conocimiento sobre contratos de trabajo, pagos, y normativas laborales b&aacute;sicas.</p>\\n</li>\\n<li data-start=\\\"2779\\\" data-end=\\\"2835\\\">\\n<p data-start=\\\"2781\\\" data-end=\\\"2835\\\">Resoluci&oacute;n de conflictos y toma de decisiones r&aacute;pidas.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"2837\\\" data-end=\\\"2969\\\">✅ <strong data-start=\\\"2839\\\" data-end=\\\"2855\\\">En pr&aacute;ctica:</strong> Debe poder organizar turnos, evaluar desempe&ntilde;o y <strong data-start=\\\"2905\\\" data-end=\\\"2969\\\">tomar decisiones que afecten al negocio con responsabilidad.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">5. 💼<strong data-start=\\\"2985\\\" data-end=\\\"3022\\\">Relaci&oacute;n con bancos y autoridade</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3023\\\" data-end=\\\"3048\\\"><strong data-start=\\\"3023\\\" data-end=\\\"3048\\\">Prepararse para:</strong></p>\\n<ul data-start=\\\"3049\\\" data-end=\\\"3268\\\">\\n<li data-start=\\\"3049\\\" data-end=\\\"3115\\\">\\n<p data-start=\\\"3051\\\" data-end=\\\"3115\\\">Comunicarse con bancos comerciales (BBVA, BCP, Interbank, etc.).</p>\\n</li>\\n<li data-start=\\\"3116\\\" data-end=\\\"3183\\\">\\n<p data-start=\\\"3118\\\" data-end=\\\"3183\\\">Responder a fiscalizaciones o requerimientos de SUNAT, SBS o UIF.</p>\\n</li>\\n<li data-start=\\\"3184\\\" data-end=\\\"3268\\\">\\n<p data-start=\\\"3186\\\" data-end=\\\"3268\\\">Entender las condiciones para <strong data-start=\\\"3216\\\" data-end=\\\"3249\\\">ser una empresa bank-friendly</strong> y evitar bloqueos.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3270\\\" data-end=\\\"3394\\\">✅ <strong data-start=\\\"3272\\\" data-end=\\\"3288\\\">En pr&aacute;ctica:</strong> Si hay observaciones o bloqueos, <strong data-start=\\\"3322\\\" data-end=\\\"3394\\\">es &eacute;l quien debe negociar o resolver ante las entidades financieras.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p style=\\\"text-align: center;\\\">6. 📊<strong data-start=\\\"3410\\\" data-end=\\\"3465\\\">Control de indicadores y supervisi&oacute;n de operaciones</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3466\\\" data-end=\\\"3481\\\"><strong data-start=\\\"3466\\\" data-end=\\\"3481\\\">Poder:</strong></p>\\n<ul data-start=\\\"3482\\\" data-end=\\\"3704\\\">\\n<li data-start=\\\"3482\\\" data-end=\\\"3563\\\">\\n<p data-start=\\\"3484\\\" data-end=\\\"3563\\\">Revisar reportes de operaciones diarias, cierres de caja, m&aacute;rgenes de ganancia.</p>\\n</li>\\n<li data-start=\\\"3564\\\" data-end=\\\"3620\\\">\\n<p data-start=\\\"3566\\\" data-end=\\\"3620\\\">Detectar irregularidades operativas o administrativas.</p>\\n</li>\\n<li data-start=\\\"3621\\\" data-end=\\\"3704\\\">\\n<p data-start=\\\"3623\\\" data-end=\\\"3704\\\">Pedir informes al &aacute;rea comercial, t&eacute;cnica, de atenci&oacute;n al cliente y contabilidad.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3706\\\" data-end=\\\"3816\\\">✅ <strong data-start=\\\"3708\\\" data-end=\\\"3724\\\">En pr&aacute;ctica:</strong> No hace el trabajo detallado, pero debe <strong data-start=\\\"3765\\\" data-end=\\\"3815\\\">supervisar y tomar decisiones basadas en datos</strong>.</p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>\\n<p>7. 🔐<strong data-start=\\\"3832\\\" data-end=\\\"3874\\\">Gesti&oacute;n de riesgos y seguridad virtual</strong></p>\\n</td>\\n<td>\\n<p data-start=\\\"3875\\\" data-end=\\\"3890\\\"><strong data-start=\\\"3875\\\" data-end=\\\"3890\\\">Saber:</strong></p>\\n<ul data-start=\\\"3891\\\" data-end=\\\"4106\\\">\\n<li data-start=\\\"3891\\\" data-end=\\\"3964\\\">\\n<p data-start=\\\"3893\\\" data-end=\\\"3964\\\">Qu&eacute; hacer si hay hackeos, estafas virtuales o intentos de suplantaci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"3965\\\" data-end=\\\"4047\\\">\\n<p data-start=\\\"3967\\\" data-end=\\\"4047\\\">Qu&eacute; medidas de seguridad debe exigir (contrase&ntilde;as, backups, doble verificaci&oacute;n).</p>\\n</li>\\n<li data-start=\\\"4048\\\" data-end=\\\"4106\\\">\\n<p data-start=\\\"4050\\\" data-end=\\\"4106\\\">Cu&aacute;ndo reportar incidentes y c&oacute;mo actuar en emergencias.</p>\\n</li>\\n</ul>\\n<p data-start=\\\"4108\\\" data-end=\\\"4256\\\">✅ <strong data-start=\\\"4110\\\" data-end=\\\"4126\\\">En pr&aacute;ctica:</strong> Si ocurre un fraude o hackeo, debe <strong data-start=\\\"4162\\\" data-end=\\\"4256\\\">activar el plan de contingencia y coordinar con los t&eacute;cnicos y el Oficial de Cumplimiento.</strong></p>\\n</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<h2 style=\\\"text-align: center;\\\" data-start=\\\"4263\\\" data-end=\\\"4308\\\"><span style=\\\"text-decoration: underline;\\\">📘 GLOSARIO SIMPLE PARA EL GERENTE GENERAL</span></h2>\\n<div class=\\\"_tableContainer_1rjym_1\\\">\\n<div class=\\\"group _tableWrapper_1rjym_13 flex w-fit flex-col-reverse\\\" tabindex=\\\"-1\\\">\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" style=\\\"width: 100%; height: 246.297px;\\\" data-start=\\\"4310\\\" data-end=\\\"5287\\\">\\n<thead data-start=\\\"4310\\\" data-end=\\\"4344\\\">\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4310\\\" data-end=\\\"4344\\\">\\n<th style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4310\\\" data-end=\\\"4320\\\" data-col-size=\\\"sm\\\">T&eacute;rmino</th>\\n<th style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4320\\\" data-end=\\\"4344\\\" data-col-size=\\\"md\\\">Significado pr&aacute;ctico</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"4380\\\" data-end=\\\"5287\\\">\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4380\\\" data-end=\\\"4449\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4380\\\" data-end=\\\"4390\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4382\\\" data-end=\\\"4389\\\">SBS</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4390\\\" data-end=\\\"4449\\\" data-col-size=\\\"md\\\">Entidad del Estado que supervisa a las casas de cambio.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4450\\\" data-end=\\\"4529\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4450\\\" data-end=\\\"4460\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4452\\\" data-end=\\\"4459\\\">UIF</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4460\\\" data-end=\\\"4529\\\" data-col-size=\\\"md\\\">Unidad que investiga operaciones sospechosas de lavado de dinero.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4530\\\" data-end=\\\"4616\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4530\\\" data-end=\\\"4542\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4532\\\" data-end=\\\"4541\\\">REPOF</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4542\\\" data-end=\\\"4616\\\" data-col-size=\\\"md\\\">Registro obligatorio para casas de cambio. Sin eso no se puede operar.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4617\\\" data-end=\\\"4689\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4617\\\" data-end=\\\"4630\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4619\\\" data-end=\\\"4629\\\">SUNARP</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4630\\\" data-end=\\\"4689\\\" data-col-size=\\\"md\\\">Registro donde se inscriben los representantes legales.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4690\\\" data-end=\\\"4792\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4690\\\" data-end=\\\"4712\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4692\\\" data-end=\\\"4711\\\">Gerente General</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4712\\\" data-end=\\\"4792\\\" data-col-size=\\\"md\\\">Persona que dirige todo el negocio, toma decisiones y representa legalmente.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4793\\\" data-end=\\\"4902\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4793\\\" data-end=\\\"4823\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4795\\\" data-end=\\\"4822\\\">Oficial de Cumplimiento</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4823\\\" data-end=\\\"4902\\\" data-col-size=\\\"md\\\">Persona que vigila que no se haga nada ilegal en la empresa (lavado, etc.).</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4903\\\" data-end=\\\"4992\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4903\\\" data-end=\\\"4923\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4905\\\" data-end=\\\"4922\\\">Bank-friendly</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"4923\\\" data-end=\\\"4992\\\" data-col-size=\\\"md\\\">Empresa que cumple todo para que no le cierren cuentas bancarias.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"4993\\\" data-end=\\\"5076\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"4993\\\" data-end=\\\"5006\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4995\\\" data-end=\\\"5005\\\">SPLAFT</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"5006\\\" data-end=\\\"5076\\\" data-col-size=\\\"md\\\">Sistema obligatorio para prevenir lavado de activos en la empresa.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"5077\\\" data-end=\\\"5181\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"5077\\\" data-end=\\\"5110\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"5079\\\" data-end=\\\"5109\\\">Operaci&oacute;n sospechosa (ROS)</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"5110\\\" data-end=\\\"5181\\\" data-col-size=\\\"md\\\">Algo raro que puede parecer lavado de dinero y se reporta a la UIF.</td>\\n</tr>\\n<tr style=\\\"height: 22.3906px;\\\" data-start=\\\"5182\\\" data-end=\\\"5287\\\">\\n<td style=\\\"width: 28.1501%; height: 22.3906px;\\\" data-start=\\\"5182\\\" data-end=\\\"5210\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"5184\\\" data-end=\\\"5209\\\">Responsabilidad legal</strong></td>\\n<td style=\\\"width: 70.3234%; height: 22.3906px;\\\" data-start=\\\"5210\\\" data-end=\\\"5287\\\" data-col-size=\\\"md\\\">Si el gerente no hace bien su trabajo, puede ser sancionado o denunciado.</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 50%;\\\"><col style=\\\"width: 50%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td>CAPACITACION</td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td>&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>EN CASO RECHAZE que sustentar:</p>\\n<p><strong data-start=\\\"10\\\" data-end=\\\"52\\\">No hay ninguna ley peruana que proh&iacute;ba</strong> a una casa de cambio (o a sus socios al constituirla) <strong data-start=\\\"107\\\" data-end=\\\"139\\\">hacer el dep&oacute;sito de capital</strong> en un banco. Lo que la ley s&iacute; exige es que, <strong data-start=\\\"184\\\" data-end=\\\"260\\\">si declaras que el aporte en dinero est&aacute; pagado al momento de constituir</strong>, ese dinero <strong data-start=\\\"273\\\" data-end=\\\"316\\\">est&eacute; depositado a nombre de la sociedad</strong> en <strong data-start=\\\"320\\\" data-end=\\\"380\\\">una empresa bancaria o financiera del sistema financiero</strong> <strong data-start=\\\"381\\\" data-end=\\\"426\\\">al momento de firmar la escritura p&uacute;blica</strong>. Eso est&aacute; en el <strong data-start=\\\"443\\\" data-end=\\\"486\\\">art. 23 de la Ley General de Sociedades</strong>; no fija un banco concreto ni un plazo de inmovilizaci&oacute;n, s&oacute;lo pide que sea una <strong data-start=\\\"567\\\" data-end=\\\"601\\\">entidad del sistema financiero</strong>. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span></span></span></a></span></span></p>\\n<p data-start=\\\"642\\\" data-end=\\\"1149\\\">Entonces, &iquest;por qu&eacute; BBVA podr&iacute;a negarse?<br data-start=\\\"681\\\" data-end=\\\"684\\\">Porque los bancos aplican un <strong data-start=\\\"713\\\" data-end=\\\"750\\\">enfoque basado en riesgos (LA/FT)</strong> y tienen <strong data-start=\\\"760\\\" data-end=\\\"808\\\">pol&iacute;ticas internas de aceptaci&oacute;n de clientes</strong>; pueden decidir <strong data-start=\\\"825\\\" data-end=\\\"837\\\">no abrir</strong> o <strong data-start=\\\"840\\\" data-end=\\\"853\\\">no operar</strong> con ciertos giros (como MSB/casas de cambio) por su apetito de riesgo, aunque la actividad sea l&iacute;cita y registrada en SBS. La propia SBS exige a las entidades financieras <strong data-start=\\\"1025\\\" data-end=\\\"1058\\\">identificar y evaluar riesgos</strong> y definir controles, lo que habilita esas pol&iacute;ticas. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.sbs.gob.pe/boletin/detalleboletin/idbulletin/1154?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">SBS</span></span></span></a></span></span></p>\\n<h3 data-start=\\\"1151\\\" data-end=\\\"1185\\\">Qu&eacute; puedes hacer (paso a paso)</h3>\\n<ol data-start=\\\"1186\\\" data-end=\\\"2886\\\">\\n<li data-start=\\\"1186\\\" data-end=\\\"1534\\\">\\n<p data-start=\\\"1189\\\" data-end=\\\"1534\\\"><strong data-start=\\\"1189\\\" data-end=\\\"1206\\\">Cita la norma</strong>: lleva impreso el <strong data-start=\\\"1225\\\" data-end=\\\"1240\\\">art. 23 LGS</strong> y pide <strong data-start=\\\"1248\\\" data-end=\\\"1304\\\">&ldquo;cuenta para capital social de empresa en formaci&oacute;n&rdquo;</strong> (o certificado de dep&oacute;sito de capital). Recalca que <strong data-start=\\\"1357\\\" data-end=\\\"1394\\\">la exigencia legal es el dep&oacute;sito</strong> y que <strong data-start=\\\"1401\\\" data-end=\\\"1433\\\">a&uacute;n no iniciar&aacute;s operaciones</strong> hasta inscribirte en el <strong data-start=\\\"1458\\\" data-end=\\\"1474\\\">Registro SBS</strong> de casas de cambio. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"1535\\\" data-end=\\\"2028\\\">\\n<p data-start=\\\"1538\\\" data-end=\\\"1571\\\"><strong data-start=\\\"1538\\\" data-end=\\\"1569\\\">Ofrece mitigantes de riesgo</strong>:</p>\\n<ul data-start=\\\"1575\\\" data-end=\\\"2028\\\">\\n<li data-start=\\\"1575\\\" data-end=\\\"1741\\\">\\n<p data-start=\\\"1577\\\" data-end=\\\"1741\\\"><strong data-start=\\\"1577\\\" data-end=\\\"1586\\\">Carta</strong> declarando que los fondos son <strong data-start=\\\"1617\\\" data-end=\\\"1638\\\">aporte de capital</strong> y que <strong data-start=\\\"1645\\\" data-end=\\\"1687\\\">no se realizar&aacute;n operaciones de cambio</strong> hasta contar con <strong data-start=\\\"1705\\\" data-end=\\\"1738\\\">constancia de inscripci&oacute;n SBS</strong>.</p>\\n</li>\\n<li data-start=\\\"1745\\\" data-end=\\\"2028\\\">\\n<p data-start=\\\"1747\\\" data-end=\\\"2028\\\">Anexa <strong data-start=\\\"1753\\\" data-end=\\\"1763\\\">minuta</strong>, <strong data-start=\\\"1765\\\" data-end=\\\"1772\\\">DNI</strong> de socios, <strong data-start=\\\"1784\\\" data-end=\\\"1791\\\">RUC</strong> (si ya lo tienes), y <strong data-start=\\\"1813\\\" data-end=\\\"1825\\\">borrador</strong> del <strong data-start=\\\"1830\\\" data-end=\\\"1840\\\">SPLAFT</strong> (Manual/formatos KYC) para demostrar orden. (La pr&aacute;ctica oficial incluso sugiere llevar un &ldquo;comprobante/constancia de dep&oacute;sito&rdquo; para la escritura). <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.gob.pe/273-registro-o-constitucion-de-empresa-abono-de-capital-y-bienes?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">gob.pe</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2029\\\" data-end=\\\"2303\\\">\\n<p data-start=\\\"2032\\\" data-end=\\\"2303\\\"><strong data-start=\\\"2032\\\" data-end=\\\"2081\\\">Prueba en otra entidad del sistema financiero</strong>: la ley permite <strong data-start=\\\"2098\\\" data-end=\\\"2129\\\">bancos, financieras y cajas</strong> (municipales/rurales). Si un banco te rechaza por pol&iacute;tica de riesgo, tram&iacute;talo en <strong data-start=\\\"2213\\\" data-end=\\\"2229\\\">otra entidad</strong> y <strong data-start=\\\"2232\\\" data-end=\\\"2256\\\">obt&eacute;n el certificado</strong> igual. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"2304\\\" data-end=\\\"2691\\\">\\n<p data-start=\\\"2307\\\" data-end=\\\"2691\\\"><strong data-start=\\\"2307\\\" data-end=\\\"2356\\\">Pide la negativa por escrito y motiva el caso</strong>: solicita que el banco <strong data-start=\\\"2380\\\" data-end=\\\"2406\\\">fundamente la negativa</strong> (para su <strong data-start=\\\"2416\\\" data-end=\\\"2440\\\">Defensor del Cliente</strong>). Si persiste, registra queja en el <strong data-start=\\\"2477\\\" data-end=\\\"2503\\\">Libro de Reclamaciones</strong> del banco y, de ser necesario, eleva a <strong data-start=\\\"2543\\\" data-end=\\\"2572\\\">SBS (Atenci&oacute;n al Usuario)</strong> o <strong data-start=\\\"2575\\\" data-end=\\\"2587\\\">Indecopi</strong> por trato no justificado (no es lo usual si se trata de pol&iacute;tica de riesgo, pero te deja constancia).</p>\\n</li>\\n<li data-start=\\\"2692\\\" data-end=\\\"2886\\\">\\n<p data-start=\\\"2695\\\" data-end=\\\"2886\\\"><strong data-start=\\\"2695\\\" data-end=\\\"2707\\\">Paralelo</strong>: avanza el <strong data-start=\\\"2719\\\" data-end=\\\"2749\\\">expediente de Registro SBS</strong> (Anexo 1 y anexos). Con la <strong data-start=\\\"2777\\\" data-end=\\\"2806\\\">constancia de inscripci&oacute;n</strong> en mano, muchos bancos bajan su objeci&oacute;n. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.sbs.gob.pe/Portals/0/jer/REG_PER_CAM_MON/ANEXO1.pdf?utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">SBS</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+1</span></span></span></a></span></span></p>\\n</li>\\n</ol>\\n<h3 data-start=\\\"2888\\\" data-end=\\\"2942\\\">Puntos clave para tu guion en ventanilla/comercial</h3>\\n<ul data-start=\\\"2943\\\" data-end=\\\"3508\\\">\\n<li data-start=\\\"2943\\\" data-end=\\\"3247\\\">\\n<p data-start=\\\"2945\\\" data-end=\\\"3247\\\">&ldquo;<strong data-start=\\\"2946\\\" data-end=\\\"2966\\\">La LGS (art. 23)</strong> me exige acreditar <strong data-start=\\\"2986\\\" data-end=\\\"3010\\\">dep&oacute;sito del capital</strong> a nombre de <strong data-start=\\\"3023\\\" data-end=\\\"3046\\\">GRUPO BISNES S.A.C.</strong> para la <strong data-start=\\\"3055\\\" data-end=\\\"3068\\\">escritura</strong>. Todav&iacute;a <strong data-start=\\\"3078\\\" data-end=\\\"3092\\\">no operar&eacute;</strong> como casa de cambio; <strong data-start=\\\"3114\\\" data-end=\\\"3124\\\">reci&eacute;n</strong> estoy constituyendo y <strong data-start=\\\"3147\\\" data-end=\\\"3176\\\">tramitar&eacute; el Registro SBS</strong> antes de iniciar actividades.&rdquo; <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://diariooficial.elperuano.pe/Normas/obtenerDocumento?idNorma=15&amp;utm_source=chatgpt.com\\\" target=\\\"_blank\\\" rel=\\\"noopener\\\"><span class=\\\"relative start-0 bottom-0 flex h-full w-full items-center\\\"><span class=\\\"flex h-4 w-full items-center justify-between overflow-hidden\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">diariooficial.elperuano.pe</span></span></span></a></span></span></p>\\n</li>\\n<li data-start=\\\"3248\\\" data-end=\\\"3359\\\">\\n<p data-start=\\\"3250\\\" data-end=\\\"3359\\\">&ldquo;S&oacute;lo necesito la <strong data-start=\\\"3268\\\" data-end=\\\"3301\\\">cuenta/certificado de capital</strong> de <strong data-start=\\\"3305\\\" data-end=\\\"3329\\\">empresa en formaci&oacute;n</strong> (no una cuenta operativa).&rdquo;</p>\\n</li>\\n<li data-start=\\\"3360\\\" data-end=\\\"3508\\\">\\n<p data-start=\\\"3362\\\" data-end=\\\"3508\\\">&ldquo;Adjunto <strong data-start=\\\"3371\\\" data-end=\\\"3381\\\">minuta</strong>, <strong data-start=\\\"3383\\\" data-end=\\\"3407\\\">documentos de socios</strong>, y <strong data-start=\\\"3411\\\" data-end=\\\"3420\\\">carta</strong> comprometi&eacute;ndome a <strong data-start=\\\"3440\\\" data-end=\\\"3477\\\">no realizar operaciones de cambio</strong> hasta la <strong data-start=\\\"3487\\\" data-end=\\\"3506\\\">inscripci&oacute;n SBS</strong>.&rdquo;</p>\\n</li>\\n</ul>\\n<p data-start=\\\"3510\\\" data-end=\\\"3885\\\"><strong data-start=\\\"3510\\\" data-end=\\\"3522\\\">Resumen:</strong> No existe una norma que te <strong data-start=\\\"3550\\\" data-end=\\\"3561\\\">proh&iacute;ba</strong> depositar el capital por ser casa de cambio; el <strong data-start=\\\"3610\\\" data-end=\\\"3621\\\">rechazo</strong> suele ser <strong data-start=\\\"3632\\\" data-end=\\\"3664\\\">pol&iacute;tica de riesgo del banco</strong>. Cumple el <strong data-start=\\\"3676\\\" data-end=\\\"3691\\\">art. 23 LGS</strong> depositando en <strong data-start=\\\"3707\\\" data-end=\\\"3751\\\">cualquier entidad del sistema financiero</strong> (banco, financiera o caja) y, si un banco no acepta, usa <strong data-start=\\\"3809\\\" data-end=\\\"3825\\\">otra entidad</strong> y <strong data-start=\\\"3828\\\" data-end=\\\"3841\\\" data-is-only-node=\\\"\\\">documenta</strong> todo</p>\"},{\"text\":\"CONTADOR\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><span style=\\\"font-size: 18pt;\\\">CONTADORA</span></span></p>\\n<p><strong data-start=\\\"61\\\" data-end=\\\"74\\\">Objetivo:</strong> &ldquo;Garantizar que la empresa cumpla desde el primer d&iacute;a con todas las obligaciones contables, tributarias y regulatorias exigidas por SUNAT, SBS y la UIF, y asegurar una base financiera s&oacute;lida, ordenada y preparada para auditor&iacute;as, fiscalizaciones o integraciones bancarias.&rdquo;</p>\\n<p data-start=\\\"864\\\" data-end=\\\"882\\\">En otras palabras:</p>\\n<ul data-start=\\\"883\\\" data-end=\\\"1058\\\">\\n<li data-start=\\\"883\\\" data-end=\\\"921\\\">\\n<p data-start=\\\"885\\\" data-end=\\\"921\\\">Evita multas y errores formales.</p>\\n</li>\\n<li data-start=\\\"922\\\" data-end=\\\"959\\\">\\n<p data-start=\\\"924\\\" data-end=\\\"959\\\">Facilita relaciones con bancos.</p>\\n</li>\\n<li data-start=\\\"960\\\" data-end=\\\"1009\\\">\\n<p data-start=\\\"962\\\" data-end=\\\"1009\\\">Permite proyectar sostenibilidad y control.</p>\\n</li>\\n<li data-start=\\\"1010\\\" data-end=\\\"1058\\\">\\n<p data-start=\\\"1012\\\" data-end=\\\"1058\\\">Asegura transparencia ante la SBS y SUNAT.</p>\\n</li>\\n</ul>\\n<p><strong>Contadora:</strong> BRENDA B. M</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\"><strong>FUNCIONES DIARIAS</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>CUADRE GENERAL SIN FALTANTES</p>\\n<p>LUNES - SABADO</p>\\n<ol>\\n<li style=\\\"text-align: justify;\\\">Enviar Saldos</li>\\n<li style=\\\"text-align: justify;\\\">&nbsp;</li>\\n<li style=\\\"text-align: justify;\\\">Comparar saldos con el dia anterior</li>\\n<li style=\\\"text-align: justify;\\\">Comparar saldos con el cuadro de resumen</li>\\n<li style=\\\"text-align: justify;\\\">descargar Excel banco actualizado</li>\\n<li style=\\\"text-align: justify;\\\">Comparar conciliaciones&nbsp; banco con excel actualizado</li>\\n<li style=\\\"text-align: justify;\\\">&nbsp;</li>\\n</ol>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">1.</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>CUADRE GENERAL CON FALTANTES</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>\\n<p>✅ FUNCIONES DEL CONTADOR (PRE-OPERACI&Oacute;N)</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Contables</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">1- Dise&ntilde;ar el plan contable para actividades cambiarias<br>- Configurar libros contables obligatorios<br>- Implementar el sistema contable (software) con los bancos, monedas y tipo de cambio<br>- Establecer criterios de registro para m&aacute;rgenes de ganancia por operaci&oacute;n</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"text-align: left;\\\" data-checked=\\\"true\\\">1&nbsp;</li>\\n</ul>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"text-align: left;\\\" data-checked=\\\"false\\\"><span style=\\\"font-size: 12pt;\\\"><strong>1 3811/2025&nbsp;</strong></span></li>\\n</ul>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Tributarias</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Verificar que el RUC est&eacute; correcto (CIIU 6612)<br>- Asesorar sobre el r&eacute;gimen tributario m&aacute;s conveniente (R&eacute;gimen General, MYPE)<br>- Gestionar autorizaci&oacute;n para emitir facturas y boletas electr&oacute;nicas<br>- Configurar el PLE para libros electr&oacute;nicos desde el inicio</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Financieras</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Elaborar el flujo de caja inicial<br>- Estimar costos fijos (personal, servidores, cuentas bancarias, etc.)<br>- Calcular el punto de equilibrio del negocio<br>- Definir m&aacute;rgenes operativos sostenibles</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Administrativas y legales</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Apoyar al gerente en la validaci&oacute;n de contratos, pagos y documentos<br>- Participar en la redacci&oacute;n de pol&iacute;ticas contables internas<br>- Coordinar la formalizaci&oacute;n de proveedores y trabajadores</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Operativas / digitales</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Entender c&oacute;mo se registran las operaciones desde la plataforma virtual<br>- Validar integridad de la data entre el sistema de cambio y el sistema contable<br>- Proponer automatizaciones contables para evitar errores manuales</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>De control y apoyo a cumplimiento</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p style=\\\"text-align: justify;\\\">- Proveer informaci&oacute;n financiera confiable al Oficial de Cumplimiento<br>- Detectar incoherencias contables que puedan alertar sobre lavado de activos o evasi&oacute;n<br>- Conservar soportes contables organizados ante posibles fiscalizaciones de la SBS o UIF</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>Actualizaciones</strong></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>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n</tr>\\n</tbody>\\n</table>\\n<p>&nbsp;</p>\\n<p>✅ RESPONSABILIDADES DEL CONTADOR ANTES DE OPERAR</p>\\n<ul>\\n<li data-start=\\\"2837\\\" data-end=\\\"3008\\\">\\n<p data-start=\\\"2840\\\" data-end=\\\"2917\\\"><strong data-start=\\\"2840\\\" data-end=\\\"2915\\\">Registrar correctamente todos los movimientos contables desde el inicio</strong></p>\\n<blockquote data-start=\\\"2921\\\" data-end=\\\"3008\\\">\\n<p data-start=\\\"2923\\\" data-end=\\\"3008\\\">Incluyendo aportes de capital, apertura de cuentas bancarias, compras, software, etc.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3010\\\" data-end=\\\"3172\\\">\\n<p data-start=\\\"3013\\\" data-end=\\\"3076\\\"><strong data-start=\\\"3013\\\" data-end=\\\"3074\\\">Cumplir con todas las obligaciones tributarias ante SUNAT</strong></p>\\n<blockquote data-start=\\\"3080\\\" data-end=\\\"3172\\\">\\n<p data-start=\\\"3082\\\" data-end=\\\"3172\\\">Alta en libros electr&oacute;nicos, emisi&oacute;n de comprobantes, declaraciones anticipadas si aplica.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3174\\\" data-end=\\\"3318\\\">\\n<p data-start=\\\"3177\\\" data-end=\\\"3226\\\"><strong data-start=\\\"3177\\\" data-end=\\\"3224\\\">Asegurar la trazabilidad y orden financiero</strong></p>\\n<blockquote data-start=\\\"3230\\\" data-end=\\\"3318\\\">\\n<p data-start=\\\"3232\\\" data-end=\\\"3318\\\">Cada operaci&oacute;n de cambio debe poder rastrearse desde el cliente hasta la contabilidad.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3320\\\" data-end=\\\"3464\\\">\\n<p data-start=\\\"3323\\\" data-end=\\\"3388\\\"><strong data-start=\\\"3323\\\" data-end=\\\"3386\\\">Preparar a la empresa para fiscalizaciones SBS, SUNAT y UIF</strong></p>\\n<blockquote data-start=\\\"3392\\\" data-end=\\\"3464\\\">\\n<p data-start=\\\"3394\\\" data-end=\\\"3464\\\">Tener archivados libros contables, contratos, reportes, balances, etc.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"3466\\\" data-end=\\\"3654\\\">\\n<p data-start=\\\"3469\\\" data-end=\\\"3550\\\"><strong data-start=\\\"3469\\\" data-end=\\\"3548\\\">Velar por la transparencia financiera ante terceros (bancos, socios, SUNAT)</strong></p>\\n<blockquote data-start=\\\"3554\\\" data-end=\\\"3654\\\">\\n<p data-start=\\\"3556\\\" data-end=\\\"3654\\\">La contabilidad ser&aacute; el reflejo de lo que la empresa es. Si est&aacute; mal hecha, afectar&aacute; la confianza.</p>\\n</blockquote>\\n<p style=\\\"text-align: center;\\\" data-start=\\\"3556\\\" data-end=\\\"3654\\\">&nbsp;</p>\\n</li>\\n</ul>\\n<h2 style=\\\"text-align: center;\\\" data-start=\\\"3661\\\" data-end=\\\"3696\\\">📘 GLOSARIO PARA ENTENDER SU ROL</h2>\\n<div class=\\\"_tableContainer_1rjym_1\\\">\\n<div class=\\\"group _tableWrapper_1rjym_13 flex w-fit flex-col-reverse\\\" tabindex=\\\"-1\\\">\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" data-start=\\\"3698\\\" data-end=\\\"4583\\\">\\n<thead data-start=\\\"3698\\\" data-end=\\\"3731\\\">\\n<tr data-start=\\\"3698\\\" data-end=\\\"3731\\\">\\n<th data-start=\\\"3698\\\" data-end=\\\"3708\\\" data-col-size=\\\"sm\\\">T&eacute;rmino</th>\\n<th data-start=\\\"3708\\\" data-end=\\\"3731\\\" data-col-size=\\\"md\\\">Definici&oacute;n pr&aacute;ctica</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"3766\\\" data-end=\\\"4583\\\">\\n<tr data-start=\\\"3766\\\" data-end=\\\"3849\\\">\\n<td data-start=\\\"3766\\\" data-end=\\\"3785\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"3768\\\" data-end=\\\"3784\\\">Contabilidad</strong></td>\\n<td data-start=\\\"3785\\\" data-end=\\\"3849\\\" data-col-size=\\\"md\\\">Registro ordenado de todo lo que entra y sale en la empresa.</td>\\n</tr>\\n<tr data-start=\\\"3850\\\" data-end=\\\"3940\\\">\\n<td data-start=\\\"3850\\\" data-end=\\\"3870\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"3852\\\" data-end=\\\"3869\\\">Plan contable</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3870\\\" data-end=\\\"3940\\\">Gu&iacute;a de cuentas personalizadas para registrar bien cada operaci&oacute;n.</td>\\n</tr>\\n<tr data-start=\\\"3941\\\" data-end=\\\"4055\\\">\\n<td data-start=\\\"3941\\\" data-end=\\\"3985\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"3943\\\" data-end=\\\"3984\\\">PLE (Programa de Libros Electr&oacute;nicos)</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3985\\\" data-end=\\\"4055\\\">Sistema que SUNAT exige para llevar libros contables digitalmente.</td>\\n</tr>\\n<tr data-start=\\\"4056\\\" data-end=\\\"4138\\\">\\n<td data-start=\\\"4056\\\" data-end=\\\"4072\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4058\\\" data-end=\\\"4071\\\">CIIU 6612</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4072\\\" data-end=\\\"4138\\\">C&oacute;digo de actividad econ&oacute;mica para casas de cambio ante SUNAT.</td>\\n</tr>\\n<tr data-start=\\\"4139\\\" data-end=\\\"4226\\\">\\n<td data-start=\\\"4139\\\" data-end=\\\"4159\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4141\\\" data-end=\\\"4158\\\">Flujo de caja</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4159\\\" data-end=\\\"4226\\\">Dinero que se mueve en el negocio (ingresos y egresos diarios).</td>\\n</tr>\\n<tr data-start=\\\"4227\\\" data-end=\\\"4330\\\">\\n<td data-start=\\\"4227\\\" data-end=\\\"4250\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4229\\\" data-end=\\\"4249\\\">Margen cambiario</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4250\\\" data-end=\\\"4330\\\">Ganancia que obtiene la casa de cambio por vender m&aacute;s caro de lo que compra.</td>\\n</tr>\\n<tr data-start=\\\"4331\\\" data-end=\\\"4411\\\">\\n<td data-start=\\\"4331\\\" data-end=\\\"4343\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4333\\\" data-end=\\\"4342\\\">SUNAT</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4343\\\" data-end=\\\"4411\\\">Entidad que regula y fiscaliza el cumplimiento de los impuestos.</td>\\n</tr>\\n<tr data-start=\\\"4412\\\" data-end=\\\"4503\\\">\\n<td data-start=\\\"4412\\\" data-end=\\\"4422\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4414\\\" data-end=\\\"4421\\\">SBS</strong></td>\\n<td data-start=\\\"4422\\\" data-end=\\\"4503\\\" data-col-size=\\\"md\\\">Entidad que supervisa a las empresas financieras (incluidas casas de cambio).</td>\\n</tr>\\n<tr data-start=\\\"4504\\\" data-end=\\\"4583\\\">\\n<td data-start=\\\"4504\\\" data-end=\\\"4520\\\" data-col-size=\\\"sm\\\"><strong data-start=\\\"4506\\\" data-end=\\\"4519\\\">Auditor&iacute;a</strong></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4520\\\" data-end=\\\"4583\\\">Revisi&oacute;n formal que se hace para ver si todo est&aacute; en orden.</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\"},{\"text\":\"SISTEMAS\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline; font-size: 18pt;\\\"><strong>SISTEMAS</strong></span></p>\\n<p><strong data-start=\\\"39\\\" data-end=\\\"67\\\">Objetivo :</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><strong>Ing. Sistemas:</strong> Carlos Silva</p>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>&nbsp;</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 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<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<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<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<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<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<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<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<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>\\n<p>&nbsp;</p>\\n<table class=\\\"table table-sm table-bordered\\\" style=\\\"width: 100%;\\\" border=\\\"0\\\"><colgroup><col style=\\\"width: 20.2437%;\\\"><col style=\\\"width: 34.7704%;\\\"><col style=\\\"width: 16.4948%;\\\"><col style=\\\"width: 13.3083%;\\\"><col style=\\\"width: 7.77882%;\\\"><col style=\\\"width: 7.40394%;\\\"></colgroup>\\n<tbody>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBJETIVO</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>QUE SE VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p style=\\\"text-align: center;\\\"><span style=\\\"font-size: 12pt;\\\"><strong>QUIEN LO VA HACER</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p>&nbsp;</p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>OBSERVACIONES</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>CUANDO</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>SE</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Inicio</strong></span></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>VA</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>HACER</strong></span></p>\\n<p><span style=\\\"font-size: 12pt;\\\"><strong>Final</strong></span></p>\\n</td>\\n</tr>\\n<tr>\\n<td style=\\\"text-align: center;\\\">\\n<p><strong>1 CUADRE GENERAL</strong></p>\\n</td>\\n<td style=\\\"text-align: center;\\\">\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"text-align: justify;\\\" data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>1.1 CAJA EFECTIVO = CUADRE REAL= SALDOS</li>\\n<li style=\\\"text-align: justify;\\\" data-checked=\\\"false\\\">1.2 COMPROBACI&Oacute;N DE TICKETS<span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span></li>\\n<li style=\\\"text-align: justify;\\\" data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​1.3 7:00 COTEJAR TKS</li>\\n<li style=\\\"text-align: justify;\\\" data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>1.4 ​IDENTIFICAR LA UTILIDAD PARA EL CUADRE AL FINALIZAR EL DIA (TC COMPRA)</li>\\n<li style=\\\"text-align: justify;\\\" data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>​1.5 UTILIDAD COMPARAR CUADRE REAL = CUDRE GENERAL​​ (SEPARA)</li>\\n<li style=\\\"text-align: justify;\\\" data-checked=\\\"false\\\"><span class=\\\"cb\\\" contenteditable=\\\"false\\\" data-mce-noneditable=\\\"1\\\"></span>1.6 CASOS MARILU, MITSU, EDWAR ( TK COMISION)</li>\\n</ul>\\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<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<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<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<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\":\"CUADRE\",\"done\":false,\"note\":\"\",\"attachments\":[{\"name\":\"CUADRE 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DEPOSITO</strong>​</li>\\n<li data-checked=\\\"false\\\"><strong>&nbsp;​YERSON&nbsp;</strong>​</li>\\n<li data-checked=\\\"false\\\">​6990 moto suelto&nbsp;</li>\\n<li data-checked=\\\"false\\\">​CASCO</li>\\n<li data-checked=\\\"false\\\">​CAJUELA​</li>\\n<li data-checked=\\\"false\\\">​N&deg;</li>\\n<li data-checked=\\\"false\\\">​comprobante (SOMOS MOTO) TRANSFERENCIA</li>\\n<li data-checked=\\\"false\\\">​​</li>\\n<li data-checked=\\\"false\\\">​<strong> JORGE&nbsp;&nbsp;</strong></li>\\n<li data-checked=\\\"false\\\">932933791​</li>\\n<li data-checked=\\\"false\\\">​959377856</li>\\n<li data-checked=\\\"false\\\">​pagina : https://www.icmarkets.com/global/es/ ​</li>\\n<li data-checked=\\\"false\\\">​5000 junio DEPOSITO VENTANILLA</li>\\n<li data-checked=\\\"false\\\">​5000 setiembre DEPOSITO POR VENTANILLA</li>\\n<li data-checked=\\\"false\\\">​5000​ octubre DEPOSITO POR VENTANILLA</li>\\n<li data-checked=\\\"false\\\">NO FIRMO NINGUN CONTRATO​</li>\\n<li style=\\\"color: rgb(234, 67, 53);\\\" data-checked=\\\"false\\\"><span style=\\\"color: rgb(234, 67, 53);\\\">​<strong>​Contrato por urto (BRENDA) COSTO</strong></span></li>\\n<li style=\\\"color: rgb(234, 67, 53);\\\" data-checked=\\\"false\\\"><span style=\\\"color: rgb(234, 67, 53);\\\">​<strong>Realizar cronograma de pago&nbsp;</strong></span></li>\\n<li data-checked=\\\"false\\\">&nbsp;</li>\\n</ul>\"},{\"text\":\"ARIANA\",\"done\":false,\"note\":\"<p>ARIANA</p>\\n<ul class=\\\"todo-list\\\">\\n<li style=\\\"color: rgb(234, 67, 53);\\\" data-checked=\\\"false\\\"><span style=\\\"color: rgb(234, 67, 53);\\\">​<strong>​Contrato por PERDIDA (BRENDA) COSTO</strong></span></li>\\n<li style=\\\"color: rgb(234, 67, 53);\\\" data-checked=\\\"false\\\"><span style=\\\"color: rgb(234, 67, 53);\\\">​<strong>Realizar cronograma de pago&nbsp;</strong></span></li>\\n</ul>\"},{\"text\":\"SALUD\",\"done\":false,\"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\"}],\"share_id\":\"ef6ad0b2bd8cb381db792bd559294334\"},{\"text\":\"DOCUMENTOS EMPRESARIAL\",\"done\":false,\"note\":\"<p style=\\\"text-align: center;\\\"><span style=\\\"text-decoration: underline;\\\">DOCUMENTOS EMPRESARIALES POR ENTIDADES DEL ESTADO</span></p>\\n<p style=\\\"text-align: left;\\\">1.&nbsp;</p>\\n<ul>\\n<li>Perdida de dinero 5000 soles&nbsp; por el personal de ventanilla por una operacion de una compra de dolares&nbsp;</li>\\n<li>El personal de caja tomo dinero por el monto de 60.000 soles&nbsp; de la casa de cambio sin autorizacion</li>\\n<li>Cambio de empresa para que nos e vuelva un personal indefinido <strong>NATURALEZA Y PLAZO DEL CONTRATO (Plazo indeterminado:,Plazo fijo )</strong></li>\\n<li>Contratar personal nuevo cada periodo</li>\\n<li>llevar informacion a otras empress ( sistemas, clientes, Informacion,) cont-sist.</li>\\n<li>CUANDO EL PERSONAL TRABAJA DISTRAENDOSE CON DISPOSITIVO TEKLEFONICO VIENDO PAGINAS QUE NOT IENEN QUE VER CON SU TRABAJO Y PIERDE DINERO CUALES SERIAN LAS SANCIONESAGREGARLE TAMBI</li>\\n</ul>\\n<p>ACCIONES RAPIDAS&nbsp;</p>\\n<ul>\\n<li>Sistemtizar documentacion por AREA ( ARIANA )</li>\\n</ul>\\n<p>VOCABULARIO</p>\\n<p>Ariana de los angeles chevestas</p>\\n<p>tipo de contrato</p>\\n<p>fijo o&nbsp;</p>\\n<p>regimen remype</p>\\n<h3 data-start=\\\"197\\\" data-end=\\\"260\\\">Matriz de obligaciones por entidad (empresa formal en Per&uacute;)</h3>\\n<blockquote data-start=\\\"262\\\" data-end=\\\"352\\\">\\n<p data-start=\\\"264\\\" data-end=\\\"352\\\">Columna &ldquo;Estado interno&rdquo; la llenas t&uacute;:<br data-start=\\\"302\\\" data-end=\\\"305\\\">Ejemplo: ✅ Completo / ❌ Falta / 🟡 En proceso</p>\\n</blockquote>\\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)\\\" data-start=\\\"354\\\" data-end=\\\"2508\\\">\\n<thead data-start=\\\"354\\\" data-end=\\\"624\\\">\\n<tr data-start=\\\"354\\\" data-end=\\\"624\\\">\\n<th data-start=\\\"354\\\" data-end=\\\"358\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"358\\\" data-end=\\\"447\\\" data-col-size=\\\"md\\\">Obligaci&oacute;n / Documento</th>\\n<th data-start=\\\"447\\\" data-end=\\\"491\\\" data-col-size=\\\"sm\\\">Entidad principal</th>\\n<th data-start=\\\"491\\\" data-end=\\\"549\\\" data-col-size=\\\"sm\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"549\\\" data-end=\\\"606\\\" data-col-size=\\\"md\\\">Riesgo principal si no cumples</th>\\n<th data-start=\\\"606\\\" data-end=\\\"624\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"895\\\" data-end=\\\"2508\\\">\\n<tr data-start=\\\"895\\\" data-end=\\\"1164\\\">\\n<td data-start=\\\"895\\\" data-end=\\\"899\\\" data-col-size=\\\"sm\\\">1</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"899\\\" data-end=\\\"988\\\">Constituci&oacute;n de la empresa (minuta, escritura, estatuto)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"988\\\" data-end=\\\"1032\\\">SUNARP</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1032\\\" data-end=\\\"1089\\\">S&iacute;, para persona jur&iacute;dica</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1089\\\" data-end=\\\"1147\\\">No reconocimiento como empresa, problemas contractuales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1147\\\" data-end=\\\"1164\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"1165\\\" data-end=\\\"1432\\\">\\n<td data-start=\\\"1165\\\" data-end=\\\"1169\\\" data-col-size=\\\"sm\\\">2</td>\\n<td data-start=\\\"1169\\\" data-end=\\\"1257\\\" data-col-size=\\\"md\\\">Inscripci&oacute;n en Registros P&uacute;blicos (partida electr&oacute;nica)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1257\\\" data-end=\\\"1301\\\">SUNARP</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1301\\\" data-end=\\\"1358\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1358\\\" data-end=\\\"1415\\\">Imposible acreditar poderes, trabas bancarias</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1415\\\" data-end=\\\"1432\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"1433\\\" data-end=\\\"1701\\\">\\n<td data-start=\\\"1433\\\" data-end=\\\"1437\\\" data-col-size=\\\"sm\\\">3</td>\\n<td data-start=\\\"1437\\\" data-end=\\\"1526\\\" data-col-size=\\\"md\\\">RUC y Clave SOL</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1526\\\" data-end=\\\"1570\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1570\\\" data-end=\\\"1627\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1627\\\" data-end=\\\"1684\\\">Multas, cierre, no puedes facturar</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1684\\\" data-end=\\\"1701\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"1702\\\" data-end=\\\"1970\\\">\\n<td data-start=\\\"1702\\\" data-end=\\\"1706\\\" data-col-size=\\\"sm\\\">4</td>\\n<td data-start=\\\"1706\\\" data-end=\\\"1795\\\" data-col-size=\\\"md\\\">Elecci&oacute;n de r&eacute;gimen tributario (MYPE, General, etc.)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1795\\\" data-end=\\\"1839\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1839\\\" data-end=\\\"1896\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1896\\\" data-end=\\\"1953\\\">C&aacute;lculo incorrecto de impuestos, sanciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"1953\\\" data-end=\\\"1970\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"1971\\\" data-end=\\\"2239\\\">\\n<td data-start=\\\"1971\\\" data-end=\\\"1975\\\" data-col-size=\\\"sm\\\">5</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"1975\\\" data-end=\\\"2064\\\">Licencia de funcionamiento del local</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"2064\\\" data-end=\\\"2108\\\">Municipalidad</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"2108\\\" data-end=\\\"2165\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"2165\\\" data-end=\\\"2222\\\">Clausura del local, multas</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"2222\\\" data-end=\\\"2239\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"2240\\\" data-end=\\\"2508\\\">\\n<td data-start=\\\"2240\\\" data-end=\\\"2244\\\" data-col-size=\\\"sm\\\">6</td>\\n<td data-start=\\\"2244\\\" data-end=\\\"2333\\\" data-col-size=\\\"md\\\">ITSE / Certificado de Defensa Civil (seg&uacute;n nivel de riesgo)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"2333\\\" data-end=\\\"2377\\\">Municipalidad / Defensa Civil</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"2377\\\" data-end=\\\"2434\\\">S&iacute;, seg&uacute;n giro y metraje</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"2434\\\" data-end=\\\"2491\\\">Clausura, sanciones por seguridad</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"2491\\\" data-end=\\\"2508\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<h4 data-start=\\\"2510\\\" data-end=\\\"2585\\\">Bloque laboral / planilla (SUNAT &ndash; MTPE &ndash; SUNAFIL &ndash; EsSalud &ndash; ONP/AFP)</h4>\\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)\\\" data-start=\\\"2587\\\" data-end=\\\"6893\\\">\\n<thead data-start=\\\"2587\\\" data-end=\\\"2857\\\">\\n<tr data-start=\\\"2587\\\" data-end=\\\"2857\\\">\\n<th data-start=\\\"2587\\\" data-end=\\\"2591\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"2591\\\" data-end=\\\"2680\\\" data-col-size=\\\"md\\\">Obligaci&oacute;n / Documento</th>\\n<th data-start=\\\"2680\\\" data-end=\\\"2724\\\" data-col-size=\\\"sm\\\">Entidad principal</th>\\n<th data-start=\\\"2724\\\" data-end=\\\"2782\\\" data-col-size=\\\"md\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"2782\\\" data-end=\\\"2839\\\" data-col-size=\\\"md\\\">Riesgo principal</th>\\n<th data-start=\\\"2839\\\" data-end=\\\"2857\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"3128\\\" data-end=\\\"6893\\\">\\n<tr data-start=\\\"3128\\\" data-end=\\\"3396\\\">\\n<td data-start=\\\"3128\\\" data-end=\\\"3132\\\" data-col-size=\\\"sm\\\">7</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3132\\\" data-end=\\\"3221\\\">Registro del empleador y trabajadores en T-Registro</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3221\\\" data-end=\\\"3265\\\">SUNAT</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3265\\\" data-end=\\\"3322\\\">S&iacute;, desde el inicio</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3322\\\" data-end=\\\"3379\\\">Multas SUNAT, observaciones SUNAFIL</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3379\\\" data-end=\\\"3396\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"3397\\\" data-end=\\\"3665\\\">\\n<td data-start=\\\"3397\\\" data-end=\\\"3401\\\" data-col-size=\\\"sm\\\">8</td>\\n<td data-start=\\\"3401\\\" data-end=\\\"3490\\\" data-col-size=\\\"md\\\">Declaraci&oacute;n mensual de planilla (PLAME)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3490\\\" data-end=\\\"3534\\\">SUNAT</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3534\\\" data-end=\\\"3591\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3591\\\" data-end=\\\"3648\\\">Multas, deuda tributaria</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3648\\\" data-end=\\\"3665\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"3666\\\" data-end=\\\"3934\\\">\\n<td data-start=\\\"3666\\\" data-end=\\\"3670\\\" data-col-size=\\\"sm\\\">9</td>\\n<td style=\\\"text-align: center;\\\" data-start=\\\"3670\\\" data-end=\\\"3759\\\" data-col-size=\\\"md\\\"><span style=\\\"text-decoration: underline;\\\"><strong><span style=\\\"background-color: rgb(241, 196, 15);\\\">Contratos de trabajo por escrito</span></strong></span></td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3759\\\" data-end=\\\"3803\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">MTPE / SUNAFIL</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3803\\\" data-end=\\\"3860\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Indispensable (m&aacute;s a&uacute;n si son a plazo fijo/parcial)</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3860\\\" data-end=\\\"3917\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Desnaturalizaci&oacute;n del contrato, multas laborales</span></td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3917\\\" data-end=\\\"3934\\\">&nbsp;</td>\\n</tr>\\n<tr>\\n<td>9.1</td>\\n<td><strong><span style=\\\"background-color: rgb(236, 240, 241);\\\">Anexos al contrato</span></strong></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>a)</td>\\n<td><span style=\\\"background-color: rgb(236, 240, 241);\\\">Anexo 1: <strong data-start=\\\"718\\\" data-end=\\\"756\\\">Descripci&oacute;n de puesto y funciones.</strong></span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>B)</td>\\n<td><span style=\\\"background-color: rgb(236, 240, 241);\\\">Anexo 2: <strong data-start=\\\"773\\\" data-end=\\\"821\\\">Custodia y manejo de dinero / medios de pago</strong> (arqueos, faltantes, prohibici&oacute;n de usar cuentas personales, etc.).</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>C)</td>\\n<td><span style=\\\"background-color: rgb(236, 240, 241);\\\">Anexo 3: <strong data-start=\\\"906\\\" data-end=\\\"986\\\">Compromiso de confidencialidad y protecci&oacute;n de datos personales de clientes.</strong></span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>d)</td>\\n<td><span style=\\\"background-color: rgb(236, 240, 241);\\\">Anexo 4: <strong data-start=\\\"1027\\\" data-end=\\\"1146\\\">Compromiso de cumplimiento de pol&iacute;ticas de prevenci&oacute;n de lavado de activos y financiamiento del terrorismo (PLA/FT)</strong>.</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"3935\\\" data-end=\\\"4203\\\">\\n<td data-start=\\\"3935\\\" data-end=\\\"3939\\\" data-col-size=\\\"sm\\\">10</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3939\\\" data-end=\\\"4028\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Registro de contratos a plazo fijo en sistema MTPE (si corresponde)</span></td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4028\\\" data-end=\\\"4072\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">MTPE</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4072\\\" data-end=\\\"4129\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">S&iacute;, para temporales</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4129\\\" data-end=\\\"4186\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Contrato pasa a ser indeterminado, observaciones</span></td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4186\\\" data-end=\\\"4203\\\">&nbsp;</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">a) <span style=\\\"color: rgb(231, 74, 59);\\\"><strong data-start=\\\"136\\\" data-end=\\\"164\\\">cronograma de devoluci&oacute;n</strong></span></span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr>\\n<td>&nbsp;</td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">b)<span style=\\\"color: rgb(231, 74, 59);\\\"><strong data-start=\\\"136\\\" data-end=\\\"164\\\"><strong data-start=\\\"209\\\" data-end=\\\"276\\\">Reconocimiento de deuda y autorizaci&oacute;n de descuento</strong></strong></span></span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td><span style=\\\"background-color: rgb(241, 196, 15);\\\">&nbsp;</span></td>\\n<td>&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"4204\\\" data-end=\\\"4472\\\">\\n<td data-start=\\\"4204\\\" data-end=\\\"4208\\\" data-col-size=\\\"sm\\\">11</td>\\n<td data-start=\\\"4208\\\" data-end=\\\"4297\\\" data-col-size=\\\"md\\\">Control de asistencia (marcador, hojas, sistema)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4297\\\" data-end=\\\"4341\\\">SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4341\\\" data-end=\\\"4398\\\">S&iacute;, empresa con trabajadores dependientes</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4398\\\" data-end=\\\"4455\\\">Multas, dificultades en juicios laborales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4455\\\" data-end=\\\"4472\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"4473\\\" data-end=\\\"4741\\\">\\n<td data-start=\\\"4473\\\" data-end=\\\"4477\\\" data-col-size=\\\"sm\\\">12</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4477\\\" data-end=\\\"4566\\\">Pago correcto de beneficios (gratificaciones, CTS, vacaciones, asignaci&oacute;n familiar)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4566\\\" data-end=\\\"4610\\\">SUNAFIL / MTPE</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4610\\\" data-end=\\\"4667\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4667\\\" data-end=\\\"4724\\\">Demandas laborales, multas, intereses</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4724\\\" data-end=\\\"4741\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"4742\\\" data-end=\\\"5010\\\">\\n<td data-start=\\\"4742\\\" data-end=\\\"4746\\\" data-col-size=\\\"sm\\\">13</td>\\n<td data-start=\\\"4746\\\" data-end=\\\"4835\\\" data-col-size=\\\"md\\\">Afiliaci&oacute;n a EsSalud y pago de aportes</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4835\\\" data-end=\\\"4879\\\">EsSalud / SUNAT</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4879\\\" data-end=\\\"4936\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4936\\\" data-end=\\\"4993\\\">Deuda, intereses, problemas de cobertura del trabajador</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4993\\\" data-end=\\\"5010\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"5011\\\" data-end=\\\"5279\\\">\\n<td data-start=\\\"5011\\\" data-end=\\\"5015\\\" data-col-size=\\\"sm\\\">14</td>\\n<td data-start=\\\"5015\\\" data-end=\\\"5104\\\" data-col-size=\\\"md\\\">Afiliaci&oacute;n a ONP/AFP y pago de aportes</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5104\\\" data-end=\\\"5148\\\">ONP / AFP / SUNAT</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5148\\\" data-end=\\\"5205\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5205\\\" data-end=\\\"5262\\\">Deuda, intereses, reclamos del trabajador</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5262\\\" data-end=\\\"5279\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"5280\\\" data-end=\\\"5548\\\">\\n<td data-start=\\\"5280\\\" data-end=\\\"5284\\\" data-col-size=\\\"sm\\\">15</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5284\\\" data-end=\\\"5373\\\">Sistema de Gesti&oacute;n de Seguridad y Salud en el Trabajo (SST)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5373\\\" data-end=\\\"5417\\\">MTPE / SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5417\\\" data-end=\\\"5474\\\">S&iacute; para todo empleador (nivel seg&uacute;n tama&ntilde;o)</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5474\\\" data-end=\\\"5531\\\">Multas, responsabilidad por accidentes</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5531\\\" data-end=\\\"5548\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"5549\\\" data-end=\\\"5817\\\">\\n<td data-start=\\\"5549\\\" data-end=\\\"5553\\\" data-col-size=\\\"sm\\\">16</td>\\n<td data-start=\\\"5553\\\" data-end=\\\"5642\\\" data-col-size=\\\"md\\\">Reglamento Interno de SST (&ge;20 trabajadores)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5642\\\" data-end=\\\"5686\\\">MTPE / SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5686\\\" data-end=\\\"5743\\\">Obligatorio &ge;20 trabajadores</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5743\\\" data-end=\\\"5800\\\">Multas y observaciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5800\\\" data-end=\\\"5817\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"5818\\\" data-end=\\\"6086\\\">\\n<td data-start=\\\"5818\\\" data-end=\\\"5822\\\" data-col-size=\\\"sm\\\">17</td>\\n<td data-start=\\\"5822\\\" data-end=\\\"5911\\\" data-col-size=\\\"md\\\">Comit&eacute; o Supervisor de SST (seg&uacute;n n&ordm; de trabajadores)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"5911\\\" data-end=\\\"5955\\\">MTPE / SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"5955\\\" data-end=\\\"6012\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6012\\\" data-end=\\\"6069\\\">Multas, incumplimiento SST</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6069\\\" data-end=\\\"6086\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"6087\\\" data-end=\\\"6355\\\">\\n<td data-start=\\\"6087\\\" data-end=\\\"6091\\\" data-col-size=\\\"sm\\\">18</td>\\n<td data-start=\\\"6091\\\" data-end=\\\"6180\\\" data-col-size=\\\"md\\\">Capacitaci&oacute;n peri&oacute;dica en SST</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6180\\\" data-end=\\\"6224\\\">MTPE / SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6224\\\" data-end=\\\"6281\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6281\\\" data-end=\\\"6338\\\">Multas, agravante en accidentes</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6338\\\" data-end=\\\"6355\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"6356\\\" data-end=\\\"6624\\\">\\n<td data-start=\\\"6356\\\" data-end=\\\"6360\\\" data-col-size=\\\"sm\\\">19</td>\\n<td data-start=\\\"6360\\\" data-end=\\\"6449\\\" data-col-size=\\\"md\\\">Protocolo y capacitaci&oacute;n contra hostigamiento sexual laboral</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6449\\\" data-end=\\\"6493\\\">MTPE / SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6493\\\" data-end=\\\"6550\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6550\\\" data-end=\\\"6607\\\">Multas, procesos administrativos y laborales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6607\\\" data-end=\\\"6624\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"6625\\\" data-end=\\\"6893\\\">\\n<td data-start=\\\"6625\\\" data-end=\\\"6629\\\" data-col-size=\\\"sm\\\">20</td>\\n<td data-start=\\\"6629\\\" data-end=\\\"6718\\\" data-col-size=\\\"md\\\">Reglamento Interno de Trabajo (RIT) (&gt;100 trab.) / recomendado si menos</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6718\\\" data-end=\\\"6762\\\">MTPE / SUNAFIL</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6762\\\" data-end=\\\"6819\\\">Obligatorio &gt;100; recomendable siempre</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"6819\\\" data-end=\\\"6876\\\">Falta de marco disciplinario, riesgo en sanciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"6876\\\" data-end=\\\"6893\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<h4 data-start=\\\"6895\\\" data-end=\\\"6936\\\">Bloque tributario y contable (SUNAT)</h4>\\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)\\\" data-start=\\\"6938\\\" data-end=\\\"8823\\\">\\n<thead data-start=\\\"6938\\\" data-end=\\\"7208\\\">\\n<tr data-start=\\\"6938\\\" data-end=\\\"7208\\\">\\n<th data-start=\\\"6938\\\" data-end=\\\"6942\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"6942\\\" data-end=\\\"7031\\\" data-col-size=\\\"md\\\">Obligaci&oacute;n / Documento</th>\\n<th data-start=\\\"7031\\\" data-end=\\\"7075\\\" data-col-size=\\\"sm\\\">Entidad principal</th>\\n<th data-start=\\\"7075\\\" data-end=\\\"7133\\\" data-col-size=\\\"sm\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"7133\\\" data-end=\\\"7190\\\" data-col-size=\\\"sm\\\">Riesgo principal</th>\\n<th data-start=\\\"7190\\\" data-end=\\\"7208\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"7479\\\" data-end=\\\"8823\\\">\\n<tr data-start=\\\"7479\\\" data-end=\\\"7747\\\">\\n<td data-start=\\\"7479\\\" data-end=\\\"7483\\\" data-col-size=\\\"sm\\\">21</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"7483\\\" data-end=\\\"7572\\\">Emisi&oacute;n de comprobantes electr&oacute;nicos (facturas, boletas, notas)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7572\\\" data-end=\\\"7616\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7616\\\" data-end=\\\"7673\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7673\\\" data-end=\\\"7730\\\">Multas, cierre, no sustento de gastos</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7730\\\" data-end=\\\"7747\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"7748\\\" data-end=\\\"8016\\\">\\n<td data-start=\\\"7748\\\" data-end=\\\"7752\\\" data-col-size=\\\"sm\\\">22</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"7752\\\" data-end=\\\"7841\\\">Sistema de facturaci&oacute;n electr&oacute;nica (PSE, SEE-SOL, propio, etc.)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7841\\\" data-end=\\\"7885\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7885\\\" data-end=\\\"7942\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7942\\\" data-end=\\\"7999\\\">Rechazo de comprobantes, observaciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"7999\\\" data-end=\\\"8016\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"8017\\\" data-end=\\\"8285\\\">\\n<td data-start=\\\"8017\\\" data-end=\\\"8021\\\" data-col-size=\\\"sm\\\">23</td>\\n<td data-start=\\\"8021\\\" data-end=\\\"8110\\\" data-col-size=\\\"md\\\">Libros contables electr&oacute;nicos (ventas, compras, diario, mayor, etc.)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8110\\\" data-end=\\\"8154\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8154\\\" data-end=\\\"8211\\\">S&iacute; seg&uacute;n r&eacute;gimen y monto de ingresos</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8211\\\" data-end=\\\"8268\\\">Multas, reparos tributarios</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8268\\\" data-end=\\\"8285\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"8286\\\" data-end=\\\"8554\\\">\\n<td data-start=\\\"8286\\\" data-end=\\\"8290\\\" data-col-size=\\\"sm\\\">24</td>\\n<td data-start=\\\"8290\\\" data-end=\\\"8379\\\" data-col-size=\\\"md\\\">Declaraciones mensuales de IGV y Renta</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8379\\\" data-end=\\\"8423\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8423\\\" data-end=\\\"8480\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8480\\\" data-end=\\\"8537\\\">Deuda, intereses, sanciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8537\\\" data-end=\\\"8554\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"8555\\\" data-end=\\\"8823\\\">\\n<td data-start=\\\"8555\\\" data-end=\\\"8559\\\" data-col-size=\\\"sm\\\">25</td>\\n<td data-start=\\\"8559\\\" data-end=\\\"8648\\\" data-col-size=\\\"md\\\">Declaraci&oacute;n anual de Impuesto a la Renta</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8648\\\" data-end=\\\"8692\\\">SUNAT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8692\\\" data-end=\\\"8749\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8749\\\" data-end=\\\"8806\\\">Deuda, fiscalizaci&oacute;n</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"8806\\\" data-end=\\\"8823\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<h4 data-start=\\\"8825\\\" data-end=\\\"8891\\\">Bloque SBS &ndash; UIF (para casa de cambio / actividad financiera)</h4>\\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)\\\" data-start=\\\"8893\\\" data-end=\\\"11316\\\">\\n<thead data-start=\\\"8893\\\" data-end=\\\"9163\\\">\\n<tr data-start=\\\"8893\\\" data-end=\\\"9163\\\">\\n<th data-start=\\\"8893\\\" data-end=\\\"8897\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"8897\\\" data-end=\\\"8986\\\" data-col-size=\\\"md\\\">Obligaci&oacute;n / Documento</th>\\n<th data-start=\\\"8986\\\" data-end=\\\"9030\\\" data-col-size=\\\"sm\\\">Entidad principal</th>\\n<th data-start=\\\"9030\\\" data-end=\\\"9088\\\" data-col-size=\\\"md\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"9088\\\" data-end=\\\"9145\\\" data-col-size=\\\"md\\\">Riesgo principal</th>\\n<th data-start=\\\"9145\\\" data-end=\\\"9163\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"9434\\\" data-end=\\\"11316\\\">\\n<tr data-start=\\\"9434\\\" data-end=\\\"9702\\\">\\n<td data-start=\\\"9434\\\" data-end=\\\"9438\\\" data-col-size=\\\"sm\\\">26</td>\\n<td data-start=\\\"9438\\\" data-end=\\\"9527\\\" data-col-size=\\\"md\\\">Registro en la SBS como casa de cambio</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"9527\\\" data-end=\\\"9571\\\">SBS</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"9571\\\" data-end=\\\"9628\\\">S&iacute;, si realizas cambio de divisas profesionalmente</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"9628\\\" data-end=\\\"9685\\\">Clausura del local, sanciones administrativas</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"9685\\\" data-end=\\\"9702\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"9703\\\" data-end=\\\"9971\\\">\\n<td data-start=\\\"9703\\\" data-end=\\\"9707\\\" data-col-size=\\\"sm\\\">27</td>\\n<td data-start=\\\"9707\\\" data-end=\\\"9796\\\" data-col-size=\\\"md\\\">Registro de cada local / agencia de la casa de cambio</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"9796\\\" data-end=\\\"9840\\\">SBS</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"9840\\\" data-end=\\\"9897\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"9897\\\" data-end=\\\"9954\\\">Sanciones, cierre de agencias</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"9954\\\" data-end=\\\"9971\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"9972\\\" data-end=\\\"10240\\\">\\n<td data-start=\\\"9972\\\" data-end=\\\"9976\\\" data-col-size=\\\"sm\\\">28</td>\\n<td data-start=\\\"9976\\\" data-end=\\\"10065\\\" data-col-size=\\\"md\\\">Implementaci&oacute;n del Sistema PLAFT (Prevenci&oacute;n Lavado de Activos y FT)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10065\\\" data-end=\\\"10109\\\">SBS / UIF</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10109\\\" data-end=\\\"10166\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10166\\\" data-end=\\\"10223\\\">Multas altas, riesgo penal</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10223\\\" data-end=\\\"10240\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"10241\\\" data-end=\\\"10509\\\">\\n<td data-start=\\\"10241\\\" data-end=\\\"10245\\\" data-col-size=\\\"sm\\\">29</td>\\n<td data-start=\\\"10245\\\" data-end=\\\"10334\\\" data-col-size=\\\"md\\\">Manual PLAFT y pol&iacute;ticas &ldquo;Conozca a su cliente&rdquo;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10334\\\" data-end=\\\"10378\\\">SBS / UIF</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10378\\\" data-end=\\\"10435\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10435\\\" data-end=\\\"10492\\\">Observaciones, sanciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10492\\\" data-end=\\\"10509\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"10510\\\" data-end=\\\"10778\\\">\\n<td data-start=\\\"10510\\\" data-end=\\\"10514\\\" data-col-size=\\\"sm\\\">30</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10514\\\" data-end=\\\"10603\\\">Designaci&oacute;n y registro del Oficial de Cumplimiento ante UIF</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10603\\\" data-end=\\\"10647\\\">SBS / UIF</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10647\\\" data-end=\\\"10704\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10704\\\" data-end=\\\"10761\\\">Sanciones, impedimento para operar</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10761\\\" data-end=\\\"10778\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"10779\\\" data-end=\\\"11047\\\">\\n<td data-start=\\\"10779\\\" data-end=\\\"10783\\\" data-col-size=\\\"sm\\\">31</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10783\\\" data-end=\\\"10872\\\">Registro y archivo de expedientes de clientes (KYC, operaciones inusuales, ROS)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"10872\\\" data-end=\\\"10916\\\">SBS / UIF</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10916\\\" data-end=\\\"10973\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"10973\\\" data-end=\\\"11030\\\">Sanciones, riesgo penal</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"11030\\\" data-end=\\\"11047\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"11048\\\" data-end=\\\"11316\\\">\\n<td data-start=\\\"11048\\\" data-end=\\\"11052\\\" data-col-size=\\\"sm\\\">32</td>\\n<td data-start=\\\"11052\\\" data-end=\\\"11141\\\" data-col-size=\\\"md\\\">Capacitaci&oacute;n peri&oacute;dica al personal sobre PLAFT</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"11141\\\" data-end=\\\"11185\\\">SBS / UIF</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"11185\\\" data-end=\\\"11242\\\">S&iacute;</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"11242\\\" data-end=\\\"11299\\\">Sanciones, debilidad del sistema de prevenci&oacute;n</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"11299\\\" data-end=\\\"11316\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<h4 data-start=\\\"11318\\\" data-end=\\\"11361\\\">Bloque consumidor y mercado (INDECOPI)</h4>\\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)\\\" data-start=\\\"11363\\\" data-end=\\\"12980\\\">\\n<thead data-start=\\\"11363\\\" data-end=\\\"11633\\\">\\n<tr data-start=\\\"11363\\\" data-end=\\\"11633\\\">\\n<th data-start=\\\"11363\\\" data-end=\\\"11367\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"11367\\\" data-end=\\\"11456\\\" data-col-size=\\\"md\\\">Obligaci&oacute;n / Documento</th>\\n<th data-start=\\\"11456\\\" data-end=\\\"11500\\\" data-col-size=\\\"sm\\\">Entidad principal</th>\\n<th data-start=\\\"11500\\\" data-end=\\\"11558\\\" data-col-size=\\\"sm\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"11558\\\" data-end=\\\"11615\\\" data-col-size=\\\"sm\\\">Riesgo principal</th>\\n<th data-start=\\\"11615\\\" data-end=\\\"11633\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"11904\\\" data-end=\\\"12980\\\">\\n<tr data-start=\\\"11904\\\" data-end=\\\"12173\\\">\\n<td data-start=\\\"11904\\\" data-end=\\\"11908\\\" data-col-size=\\\"sm\\\">33</td>\\n<td data-start=\\\"11908\\\" data-end=\\\"11997\\\" data-col-size=\\\"md\\\">Libro de Reclamaciones (f&iacute;sico o virtual)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"11997\\\" data-end=\\\"12041\\\">INDECOPI</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12041\\\" data-end=\\\"12099\\\">S&iacute;, para atenci&oacute;n al p&uacute;blico</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12099\\\" data-end=\\\"12156\\\">Multas, sanciones administrativas</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12156\\\" data-end=\\\"12173\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"12174\\\" data-end=\\\"12442\\\">\\n<td data-start=\\\"12174\\\" data-end=\\\"12178\\\" data-col-size=\\\"sm\\\">34</td>\\n<td data-start=\\\"12178\\\" data-end=\\\"12267\\\" data-col-size=\\\"md\\\">Aviso visible del Libro de Reclamaciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12267\\\" data-end=\\\"12311\\\">INDECOPI</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12311\\\" data-end=\\\"12368\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12368\\\" data-end=\\\"12425\\\">Multas, medidas correctivas</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12425\\\" data-end=\\\"12442\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"12443\\\" data-end=\\\"12711\\\">\\n<td data-start=\\\"12443\\\" data-end=\\\"12447\\\" data-col-size=\\\"sm\\\">35</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"12447\\\" data-end=\\\"12536\\\">Procedimiento interno para atender y responder reclamos</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12536\\\" data-end=\\\"12580\\\">INDECOPI</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12580\\\" data-end=\\\"12637\\\">S&iacute; (por norma de Libro)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12637\\\" data-end=\\\"12694\\\">Multas, reincidencia, mala reputaci&oacute;n</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12694\\\" data-end=\\\"12711\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"12712\\\" data-end=\\\"12980\\\">\\n<td data-start=\\\"12712\\\" data-end=\\\"12716\\\" data-col-size=\\\"sm\\\">36</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"12716\\\" data-end=\\\"12805\\\">Pol&iacute;ticas de publicidad veraz (revisi&oacute;n de anuncios, RRSS, ofertas)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12805\\\" data-end=\\\"12849\\\">INDECOPI</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12849\\\" data-end=\\\"12906\\\">S&iacute; (C&oacute;digo del Consumidor)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12906\\\" data-end=\\\"12963\\\">Multas, obligaci&oacute;n de rectificaci&oacute;n</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"12963\\\" data-end=\\\"12980\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<h4 data-start=\\\"12982\\\" data-end=\\\"13053\\\">Bloque datos personales (Autoridad de Datos Personales &ndash; MINJUSDH)</h4>\\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)\\\" data-start=\\\"13055\\\" data-end=\\\"14671\\\">\\n<thead data-start=\\\"13055\\\" data-end=\\\"13325\\\">\\n<tr data-start=\\\"13055\\\" data-end=\\\"13325\\\">\\n<th data-start=\\\"13055\\\" data-end=\\\"13059\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"13059\\\" data-end=\\\"13148\\\" data-col-size=\\\"md\\\">Obligaci&oacute;n / Documento</th>\\n<th data-start=\\\"13148\\\" data-end=\\\"13192\\\" data-col-size=\\\"sm\\\">Entidad principal</th>\\n<th data-start=\\\"13192\\\" data-end=\\\"13250\\\" data-col-size=\\\"sm\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"13250\\\" data-end=\\\"13307\\\" data-col-size=\\\"sm\\\">Riesgo principal</th>\\n<th data-start=\\\"13307\\\" data-end=\\\"13325\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"13596\\\" data-end=\\\"14671\\\">\\n<tr data-start=\\\"13596\\\" data-end=\\\"13864\\\">\\n<td data-start=\\\"13596\\\" data-end=\\\"13600\\\" data-col-size=\\\"sm\\\">37</td>\\n<td data-start=\\\"13600\\\" data-end=\\\"13689\\\" data-col-size=\\\"md\\\">Pol&iacute;tica de privacidad y avisos informativos (clientes, trabajadores, web, WhatsApp)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"13689\\\" data-end=\\\"13733\\\">Autoridad de Datos Personales (Minjus)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"13733\\\" data-end=\\\"13790\\\">S&iacute; cuando tratas datos personales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"13790\\\" data-end=\\\"13847\\\">Multas, sanciones administrativas</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"13847\\\" data-end=\\\"13864\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"13865\\\" data-end=\\\"14133\\\">\\n<td data-start=\\\"13865\\\" data-end=\\\"13869\\\" data-col-size=\\\"sm\\\">38</td>\\n<td data-start=\\\"13869\\\" data-end=\\\"13958\\\" data-col-size=\\\"md\\\">Consentimiento para tratamiento de datos sensibles (si aplica)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"13958\\\" data-end=\\\"14002\\\">Autoridad de Datos Personales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14002\\\" data-end=\\\"14059\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14059\\\" data-end=\\\"14116\\\">Multas</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14116\\\" data-end=\\\"14133\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"14134\\\" data-end=\\\"14402\\\">\\n<td data-start=\\\"14134\\\" data-end=\\\"14138\\\" data-col-size=\\\"sm\\\">39</td>\\n<td data-start=\\\"14138\\\" data-end=\\\"14227\\\" data-col-size=\\\"md\\\">Registro de bancos de datos personales (si superas umbrales / tipo de tratamiento)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14227\\\" data-end=\\\"14271\\\">Autoridad de Datos Personales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14271\\\" data-end=\\\"14328\\\">En muchos casos s&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14328\\\" data-end=\\\"14385\\\">Multas, observaciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14385\\\" data-end=\\\"14402\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"14403\\\" data-end=\\\"14671\\\">\\n<td data-start=\\\"14403\\\" data-end=\\\"14407\\\" data-col-size=\\\"sm\\\">40</td>\\n<td data-start=\\\"14407\\\" data-end=\\\"14496\\\" data-col-size=\\\"md\\\">Medidas de seguridad para bases de datos (digitales y f&iacute;sicas)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14496\\\" data-end=\\\"14540\\\">Autoridad de Datos Personales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14540\\\" data-end=\\\"14597\\\">S&iacute;</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14597\\\" data-end=\\\"14654\\\">Filtraci&oacute;n de datos, sanciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"14654\\\" data-end=\\\"14671\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<h4 data-start=\\\"14673\\\" data-end=\\\"14766\\\">Bloque interno recomendado (no siempre exigido por ley, pero clave para orden y defensa)</h4>\\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)\\\" data-start=\\\"14768\\\" data-end=\\\"16921\\\">\\n<thead data-start=\\\"14768\\\" data-end=\\\"15039\\\">\\n<tr data-start=\\\"14768\\\" data-end=\\\"15039\\\">\\n<th data-start=\\\"14768\\\" data-end=\\\"14772\\\" data-col-size=\\\"sm\\\">#</th>\\n<th data-start=\\\"14772\\\" data-end=\\\"14861\\\" data-col-size=\\\"md\\\">Documento / Pol&iacute;tica interna</th>\\n<th data-start=\\\"14861\\\" data-end=\\\"14906\\\" data-col-size=\\\"sm\\\">Ente que m&aacute;s mira el efecto</th>\\n<th data-start=\\\"14906\\\" data-end=\\\"14964\\\" data-col-size=\\\"sm\\\">&iquest;Obligatorio?*</th>\\n<th data-start=\\\"14964\\\" data-end=\\\"15021\\\" data-col-size=\\\"md\\\">Riesgo si no lo tienes</th>\\n<th data-start=\\\"15021\\\" data-end=\\\"15039\\\" data-col-size=\\\"sm\\\">Estado interno</th>\\n</tr>\\n</thead>\\n<tbody data-start=\\\"15310\\\" data-end=\\\"16921\\\">\\n<tr data-start=\\\"15310\\\" data-end=\\\"15577\\\">\\n<td data-start=\\\"15310\\\" data-end=\\\"15314\\\" data-col-size=\\\"sm\\\">41</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"15314\\\" data-end=\\\"15402\\\">Manual de Organizaci&oacute;n y Funciones (MOF) / Perfiles de puesto</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15402\\\" data-end=\\\"15446\\\">SUNAFIL / SBS / jueces laborales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15446\\\" data-end=\\\"15503\\\">Recomendado</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"15503\\\" data-end=\\\"15560\\\">Dificultad para probar funciones y responsabilidades</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15560\\\" data-end=\\\"15577\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"15578\\\" data-end=\\\"15846\\\">\\n<td data-start=\\\"15578\\\" data-end=\\\"15582\\\" data-col-size=\\\"sm\\\">42</td>\\n<td data-start=\\\"15582\\\" data-end=\\\"15671\\\" data-col-size=\\\"md\\\">Manual de Atenci&oacute;n al Cliente (presencial y canales digitales)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15671\\\" data-end=\\\"15715\\\">INDECOPI / SUNAFIL / SBS</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15715\\\" data-end=\\\"15772\\\">Recomendado</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"15772\\\" data-end=\\\"15829\\\">Atenci&oacute;n desordenada, m&aacute;s quejas y reclamos</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15829\\\" data-end=\\\"15846\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"15847\\\" data-end=\\\"16115\\\">\\n<td data-start=\\\"15847\\\" data-end=\\\"15851\\\" data-col-size=\\\"sm\\\">43</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"15851\\\" data-end=\\\"15940\\\">Pol&iacute;tica y procedimiento de manejo de dinero y caja</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15940\\\" data-end=\\\"15984\\\">SBS / SUNAFIL / auditor&iacute;as</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"15984\\\" data-end=\\\"16040\\\">Recomendado (cr&iacute;tico en casa de cambio)</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"16040\\\" data-end=\\\"16099\\\">Riesgo de fraudes, faltantes, conflictos con trabajadores</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16099\\\" data-end=\\\"16115\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"16116\\\" data-end=\\\"16384\\\">\\n<td data-start=\\\"16116\\\" data-end=\\\"16120\\\" data-col-size=\\\"sm\\\">44</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"16120\\\" data-end=\\\"16209\\\">Pol&iacute;ticas de uso de sistemas, correo, WhatsApp Business / API</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16209\\\" data-end=\\\"16253\\\">SUNAFIL / SBS / Datos Personales</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16253\\\" data-end=\\\"16310\\\">Recomendado</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"16310\\\" data-end=\\\"16367\\\">Uso indebido de cuentas, filtraci&oacute;n de info, sanciones</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16367\\\" data-end=\\\"16384\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"16385\\\" data-end=\\\"16652\\\">\\n<td data-start=\\\"16385\\\" data-end=\\\"16389\\\" data-col-size=\\\"sm\\\">45</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"16389\\\" data-end=\\\"16477\\\">Contratos de confidencialidad (trabajadores y proveedores TI / sistemas)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16477\\\" data-end=\\\"16521\\\">Datos Personales / SBS</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16521\\\" data-end=\\\"16578\\\">Recomendado</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"16578\\\" data-end=\\\"16635\\\">Fuga de informaci&oacute;n, poca defensa frente a incidentes</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16635\\\" data-end=\\\"16652\\\">&nbsp;</td>\\n</tr>\\n<tr data-start=\\\"16653\\\" data-end=\\\"16921\\\">\\n<td data-start=\\\"16653\\\" data-end=\\\"16657\\\" data-col-size=\\\"sm\\\">46</td>\\n<td data-start=\\\"16657\\\" data-end=\\\"16746\\\" data-col-size=\\\"md\\\">Contratos comerciales con bancos, proveedores tecnol&oacute;gicos, arrendador del local</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16746\\\" data-end=\\\"16790\\\">Varias (SUNAT, SBS, bancos, judicial)</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16790\\\" data-end=\\\"16847\\\">Recomendado</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"16847\\\" data-end=\\\"16904\\\">Falta de respaldo documental en conflictos</td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"16904\\\" data-end=\\\"16921\\\">&nbsp;</td>\\n</tr>\\n</tbody>\\n</table>\\n</div>\\n</div>\\n<hr data-start=\\\"16923\\\" data-end=\\\"16926\\\">\\n<h3 data-start=\\\"16928\\\" data-end=\\\"16953\\\">C&oacute;mo sacarle provecho</h3>\\n<ol data-start=\\\"16955\\\" data-end=\\\"17376\\\">\\n<li data-start=\\\"16955\\\" data-end=\\\"17005\\\">\\n<p data-start=\\\"16958\\\" data-end=\\\"17005\\\">Copia esta tabla a <strong data-start=\\\"16977\\\" data-end=\\\"17002\\\">Excel o Google Sheets</strong>.</p>\\n</li>\\n<li data-start=\\\"17006\\\" data-end=\\\"17105\\\">\\n<p data-start=\\\"17009\\\" data-end=\\\"17105\\\">Agrega una columna m&aacute;s llamada &ldquo;Responsable&rdquo; (ej: contador, abogado, t&uacute;, &aacute;rea administrativa).</p>\\n</li>\\n<li data-start=\\\"17106\\\" data-end=\\\"17181\\\">\\n<p data-start=\\\"17109\\\" data-end=\\\"17127\\\">Marca cada fila:</p>\\n<ul data-start=\\\"17131\\\" data-end=\\\"17181\\\">\\n<li data-start=\\\"17131\\\" data-end=\\\"17145\\\">\\n<p data-start=\\\"17133\\\" data-end=\\\"17145\\\">✅ Completo</p>\\n</li>\\n<li data-start=\\\"17149\\\" data-end=\\\"17166\\\">\\n<p data-start=\\\"17151\\\" data-end=\\\"17166\\\">🟡 En proceso</p>\\n</li>\\n<li data-start=\\\"17170\\\" data-end=\\\"17181\\\">\\n<p data-start=\\\"17172\\\" data-end=\\\"17181\\\">❌ Falta</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<p>&nbsp;</p>\\n<p>ACCIONES RAPIDAS&nbsp;</p>\\n<ul>\\n<li>Sistemtizar documentacion por AREA ( ARIANA )</li>\\n</ul>\\n<p>VOCABULARIO</p>\\n<p>Ariana de los angeles chevestas</p>\\n<ul>\\n<li data-start=\\\"130\\\" data-end=\\\"202\\\">\\n<p data-start=\\\"133\\\" data-end=\\\"202\\\">Un <strong data-start=\\\"136\\\" data-end=\\\"164\\\">cronograma de devoluci&oacute;n</strong> de S/ 5,000 con sueldo de S/ 1,300.</p>\\n</li>\\n<li data-start=\\\"203\\\" data-end=\\\"313\\\">\\n<p data-start=\\\"206\\\" data-end=\\\"313\\\">Un <strong data-start=\\\"209\\\" data-end=\\\"276\\\">modelo de &ldquo;Reconocimiento de deuda y autorizaci&oacute;n de descuento&rdquo;</strong> para Ariana de los &Aacute;ngeles Chavezta.</p>\\n</li>\\n</ul>\\n<p>Nota legal importante: la RMV desde el 1.1.2025 es S/ 1,130, as&iacute; que <strong data-start=\\\"386\\\" data-end=\\\"453\\\">no puedes bajar su remuneraci&oacute;n mensual por debajo de ese monto</strong>, ni descontar el 100% del sueldo aunque ella &ldquo;acepte&rdquo;. <span class=\\\"\\\" data-state=\\\"closed\\\"><span class=\\\"ms-1 inline-flex max-w-full items-center relative top-[-0.094rem] animate-[show_150ms_ease-in]\\\" data-testid=\\\"webpage-citation-pill\\\"><a class=\\\"flex h-4.5 overflow-hidden rounded-xl px-2 text-[9px] font-medium transition-colors duration-150 ease-in-out text-token-text-secondary! bg-[#F4F4F4]! dark:bg-[#303030]!\\\" href=\\\"https://www.elperuano.pe/noticia/260831-remuneracion-minima-vital-se-incrementa-a-1130-soles-a-partir-del-1-enero-de-2025?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 absolute\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Contadores y Empresas</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+5</span></span><span class=\\\"flex h-4 w-full items-center justify-between\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">El Peruano</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+5</span></span><span class=\\\"flex h-4 w-full items-center justify-between absolute\\\"><span class=\\\"max-w-[15ch] grow truncate overflow-hidden text-center\\\">Echecopar</span><span class=\\\"-me-1 flex h-full items-center rounded-full px-1 text-[#8F8F8F]\\\">+5</span></span></span></a></span></span></p>\\n<p>&nbsp;</p>\\n<article class=\\\"text-token-text-primary w-full focus:outline-none [--shadow-height:45px] has-data-writing-block:pointer-events-none has-data-writing-block:-mt-(--shadow-height) has-data-writing-block:pt-(--shadow-height) [&amp;:has([data-writing-block])&gt;*]:pointer-events-auto scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]\\\" dir=\\\"auto\\\" tabindex=\\\"-1\\\" data-turn-id=\\\"e921889d-6f3c-40bc-8ded-e958e26a3dbb\\\" data-testid=\\\"conversation-turn-20\\\" data-scroll-anchor=\\\"false\\\" data-turn=\\\"assistant\\\">\\n<div class=\\\"text-base my-auto mx-auto [--thread-content-margin:--spacing(4)] @w-sm/main:[--thread-content-margin:--spacing(6)] @w-lg/main:[--thread-content-margin:--spacing(16)] px-(--thread-content-margin)\\\">\\n<div class=\\\"[--thread-content-max-width:40rem] @w-lg/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn\\\" tabindex=\\\"-1\\\">\\n<div class=\\\"flex max-w-full flex-col grow\\\">\\n<div class=\\\"min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal [.text-message+&amp;]:mt-1\\\" dir=\\\"auto\\\" data-message-author-role=\\\"assistant\\\" data-message-id=\\\"50aa46a9-d73f-480a-ab65-fb5a49c973da\\\" data-message-model-slug=\\\"gpt-5-1-thinking\\\">\\n<div class=\\\"flex w-full flex-col gap-1 empty:hidden first:pt-[1px]\\\">\\n<div class=\\\"markdown prose dark:prose-invert w-full break-words light markdown-new-styling\\\">\\n<h3 data-start=\\\"856\\\" data-end=\\\"930\\\">Punto clave: lo que <em data-start=\\\"883\\\" data-end=\\\"887\\\">s&iacute;</em> y lo que <em data-start=\\\"897\\\" data-end=\\\"901\\\">no</em> puedes poner en ese contrato</h3>\\n<p data-start=\\\"932\\\" data-end=\\\"953\\\">T&uacute; quieres algo tipo:</p>\\n<blockquote data-start=\\\"955\\\" data-end=\\\"1077\\\">\\n<p data-start=\\\"957\\\" data-end=\\\"1077\\\">&ldquo;Si el personal pierde dinero / permite fraude, se compromete a devolver, y si no devuelve, se le demandar&aacute; penalmente&rdquo;.</p>\\n</blockquote>\\n<p data-start=\\\"1079\\\" data-end=\\\"1092\\\">Ojo con esto:</p>\\n<ul data-start=\\\"1094\\\" data-end=\\\"2179\\\">\\n<li data-start=\\\"1094\\\" data-end=\\\"1543\\\">\\n<p data-start=\\\"1096\\\" data-end=\\\"1112\\\">✅ <strong data-start=\\\"1098\\\" data-end=\\\"1111\\\">S&iacute; puedes</strong>:</p>\\n<ul data-start=\\\"1115\\\" data-end=\\\"1543\\\">\\n<li data-start=\\\"1115\\\" data-end=\\\"1176\\\">\\n<p data-start=\\\"1117\\\" data-end=\\\"1176\\\">Establecer <strong data-start=\\\"1128\\\" data-end=\\\"1173\\\">obligaciones claras de custodia de dinero</strong>,</p>\\n</li>\\n<li data-start=\\\"1179\\\" data-end=\\\"1269\\\">\\n<p data-start=\\\"1181\\\" data-end=\\\"1269\\\">Cl&aacute;usulas de <strong data-start=\\\"1194\\\" data-end=\\\"1219\\\">responsabilidad civil</strong> frente a p&eacute;rdidas por dolo o negligencia grave,</p>\\n</li>\\n<li data-start=\\\"1272\\\" data-end=\\\"1336\\\">\\n<p data-start=\\\"1274\\\" data-end=\\\"1336\\\">Compromiso de <strong data-start=\\\"1288\\\" data-end=\\\"1333\\\">restituir montos indebidamente apropiados</strong>,</p>\\n</li>\\n<li data-start=\\\"1339\\\" data-end=\\\"1470\\\">\\n<p data-start=\\\"1341\\\" data-end=\\\"1470\\\">Autorizaci&oacute;n (limitada y regulada) para <strong data-start=\\\"1381\\\" data-end=\\\"1395\\\">descuentos</strong> v&iacute;a planilla si la ley lo permite y el trabajador lo acepta por escrito,</p>\\n</li>\\n<li data-start=\\\"1473\\\" data-end=\\\"1543\\\">\\n<p data-start=\\\"1475\\\" data-end=\\\"1543\\\">Protocolos de manejo de efectivo, arqueos de caja, doble firma, etc.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1545\\\" data-end=\\\"2179\\\">\\n<p data-start=\\\"1547\\\" data-end=\\\"1574\\\">❌ <strong data-start=\\\"1549\\\" data-end=\\\"1573\\\">No puedes legalmente</strong>:</p>\\n<ul data-start=\\\"1577\\\" data-end=\\\"2179\\\">\\n<li data-start=\\\"1577\\\" data-end=\\\"1799\\\">\\n<p data-start=\\\"1579\\\" data-end=\\\"1799\\\">Poner una cl&aacute;usula donde &ldquo;siempre&rdquo; el trabajador <strong data-start=\\\"1628\\\" data-end=\\\"1677\\\">responde de su bolsillo por cualquier p&eacute;rdida</strong>, incluso si es por fallas del sistema, mala organizaci&oacute;n, falta de capacitaci&oacute;n, etc. &rarr; Eso puede ser <strong data-start=\\\"1780\\\" data-end=\\\"1791\\\">abusivo</strong> y nulo.</p>\\n</li>\\n<li data-start=\\\"1802\\\" data-end=\\\"2179\\\">\\n<p data-start=\\\"1804\\\" data-end=\\\"1866\\\">&ldquo;Firmar&rdquo; que <strong data-start=\\\"1817\\\" data-end=\\\"1863\\\">autom&aacute;ticamente ser&aacute; denunciado penalmente</strong>.</p>\\n<ul data-start=\\\"1871\\\" data-end=\\\"2179\\\">\\n<li data-start=\\\"1871\\\" data-end=\\\"1985\\\">\\n<p data-start=\\\"1873\\\" data-end=\\\"1985\\\">La denuncia penal no nace de un contrato; nace de un <strong data-start=\\\"1926\\\" data-end=\\\"1954\\\">hecho delictivo concreto</strong> (apropiaci&oacute;n, fraude, etc.).</p>\\n</li>\\n<li data-start=\\\"1990\\\" data-end=\\\"2129\\\">\\n<p data-start=\\\"1992\\\" data-end=\\\"2129\\\">Puedes advertir que, si hay indicios de delito (por ejemplo, apropiaci&oacute;n de fondos), <strong data-start=\\\"2077\\\" data-end=\\\"2126\\\">la empresa se reserva el derecho de denunciar</strong>.</p>\\n</li>\\n<li data-start=\\\"2134\\\" data-end=\\\"2179\\\">\\n<p data-start=\\\"2136\\\" data-end=\\\"2179\\\">Pero no puedes &ldquo;crear&rdquo; delito por contrato.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<p data-start=\\\"2181\\\" data-end=\\\"2262\\\">Por eso necesitas s&iacute; o s&iacute; a un <strong data-start=\\\"2212\\\" data-end=\\\"2235\\\">abogado laboralista</strong> que lo arme bien para que:</p>\\n<ul data-start=\\\"2264\\\" data-end=\\\"2383\\\">\\n<li data-start=\\\"2264\\\" data-end=\\\"2321\\\">\\n<p data-start=\\\"2266\\\" data-end=\\\"2321\\\">No sea un contrato abusivo (y termine siendo inv&aacute;lido),</p>\\n</li>\\n<li data-start=\\\"2322\\\" data-end=\\\"2383\\\">\\n<p data-start=\\\"2324\\\" data-end=\\\"2383\\\">No te genere problemas con <strong data-start=\\\"2351\\\" data-end=\\\"2362\\\">Sunafil</strong> o juicios laborales.</p>\\n</li>\\n</ul>\\n<hr data-start=\\\"2385\\\" data-end=\\\"2388\\\">\\n<h3 data-start=\\\"2390\\\" data-end=\\\"2431\\\">3. Qu&eacute; decirle exactamente al abogado</h3>\\n<p data-start=\\\"2433\\\" data-end=\\\"2487\\\">Cuando lo busques, dile algo as&iacute; (puedes copiar esto):</p>\\n<blockquote data-start=\\\"2489\\\" data-end=\\\"3344\\\">\\n<p data-start=\\\"2491\\\" data-end=\\\"2640\\\">&ldquo;Tengo una casa de cambio y manejo altos montos en efectivo y transferencias.<br data-start=\\\"2568\\\" data-end=\\\"2571\\\">Necesito un <strong data-start=\\\"2585\\\" data-end=\\\"2631\\\">contrato y/o anexos al contrato de trabajo</strong> donde:</p>\\n<ul data-start=\\\"2643\\\" data-end=\\\"3344\\\">\\n<li data-start=\\\"2643\\\" data-end=\\\"2752\\\">\\n<p data-start=\\\"2645\\\" data-end=\\\"2752\\\">Se establezcan <strong data-start=\\\"2660\\\" data-end=\\\"2714\\\">obligaciones claras de custodia y manejo de dinero</strong> por parte del personal de atenci&oacute;n.</p>\\n</li>\\n<li data-start=\\\"2755\\\" data-end=\\\"2948\\\">\\n<p data-start=\\\"2757\\\" data-end=\\\"2948\\\">Se regulen las consecuencias en caso de <strong data-start=\\\"2797\\\" data-end=\\\"2844\\\">p&eacute;rdidas, faltantes de caja o manejo doloso</strong> del dinero (incluyendo reposici&oacute;n, responsabilidad civil, descuentos dentro de lo permitido por ley).</p>\\n</li>\\n<li data-start=\\\"2951\\\" data-end=\\\"3344\\\">\\n<p data-start=\\\"2953\\\" data-end=\\\"3344\\\">Se incluya una cl&aacute;usula donde la empresa deja claro que, ante indicios de <strong data-start=\\\"3027\\\" data-end=\\\"3051\\\">conductas delictivas</strong> (apropiaci&oacute;n il&iacute;cita, estafa, falsificaci&oacute;n de documentos, etc.), se <strong data-start=\\\"3121\\\" data-end=\\\"3171\\\">reserva el derecho de iniciar acciones penales</strong>.<br data-start=\\\"3172\\\" data-end=\\\"3175\\\">Quiero que todo est&eacute; redactado de acuerdo con la legislaci&oacute;n laboral y penal peruana, para que no se considere abusivo ni sea observado por Sunafil o un juez laboral.&rdquo;</p>\\n</li>\\n</ul>\\n</blockquote>\\n<p data-start=\\\"3346\\\" data-end=\\\"3375\\\">Con eso, el abogado sabe que:</p>\\n<ul data-start=\\\"3377\\\" data-end=\\\"3478\\\">\\n<li data-start=\\\"3377\\\" data-end=\\\"3420\\\">\\n<p data-start=\\\"3379\\\" data-end=\\\"3420\\\">No quieres un &ldquo;contrato de esclavitud&rdquo;,</p>\\n</li>\\n<li data-start=\\\"3421\\\" data-end=\\\"3478\\\">\\n<p data-start=\\\"3423\\\" data-end=\\\"3478\\\">Sino un instrumento serio, defendible y alineado a ley.</p>\\n</li>\\n</ul>\\n<hr data-start=\\\"3480\\\" data-end=\\\"3483\\\">\\n<h3 data-start=\\\"3485\\\" data-end=\\\"3541\\\">4. Mientras tanto, sin esperar al contrato perfecto&hellip;</h3>\\n<p data-start=\\\"3543\\\" data-end=\\\"3617\\\">Hasta que tengas ese contrato bien hecho, hay cosas que puedes aplicar YA:</p>\\n<ol data-start=\\\"3619\\\" data-end=\\\"4351\\\">\\n<li data-start=\\\"3619\\\" data-end=\\\"3824\\\">\\n<p data-start=\\\"3622\\\" data-end=\\\"3664\\\"><strong data-start=\\\"3622\\\" data-end=\\\"3662\\\">Protocolos claros de caja y atenci&oacute;n</strong></p>\\n<ul data-start=\\\"3668\\\" data-end=\\\"3824\\\">\\n<li data-start=\\\"3668\\\" data-end=\\\"3714\\\">\\n<p data-start=\\\"3670\\\" data-end=\\\"3714\\\">Doble verificaci&oacute;n de operaciones grandes.</p>\\n</li>\\n<li data-start=\\\"3718\\\" data-end=\\\"3783\\\">\\n<p data-start=\\\"3720\\\" data-end=\\\"3783\\\">Nunca una sola persona con control absoluto de todo el flujo.</p>\\n</li>\\n<li data-start=\\\"3787\\\" data-end=\\\"3824\\\">\\n<p data-start=\\\"3789\\\" data-end=\\\"3824\\\">Arqueos de caja diarios con firmas.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"3826\\\" data-end=\\\"4131\\\">\\n<p data-start=\\\"3829\\\" data-end=\\\"3870\\\"><strong data-start=\\\"3829\\\" data-end=\\\"3868\\\">Reglamento Interno de Trabajo (RIT)</strong></p>\\n<ul data-start=\\\"3874\\\" data-end=\\\"4131\\\">\\n<li data-start=\\\"3874\\\" data-end=\\\"4081\\\">\\n<p data-start=\\\"3876\\\" data-end=\\\"3932\\\">Incluir faltas graves relacionadas con manejo de dinero:</p>\\n<ul data-start=\\\"3938\\\" data-end=\\\"4081\\\">\\n<li data-start=\\\"3938\\\" data-end=\\\"3957\\\">\\n<p data-start=\\\"3940\\\" data-end=\\\"3957\\\">Alterar vouchers,</p>\\n</li>\\n<li data-start=\\\"3963\\\" data-end=\\\"3986\\\">\\n<p data-start=\\\"3965\\\" data-end=\\\"3986\\\">No seguir protocolos,</p>\\n</li>\\n<li data-start=\\\"3992\\\" data-end=\\\"4036\\\">\\n<p data-start=\\\"3994\\\" data-end=\\\"4036\\\">Entregar dinero sin confirmaci&oacute;n bancaria,</p>\\n</li>\\n<li data-start=\\\"4042\\\" data-end=\\\"4081\\\">\\n<p data-start=\\\"4044\\\" data-end=\\\"4081\\\">Ocultar informaci&oacute;n sobre incidentes.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4085\\\" data-end=\\\"4131\\\">\\n<p data-start=\\\"4087\\\" data-end=\\\"4131\\\">Eso te ayuda para <strong data-start=\\\"4105\\\" data-end=\\\"4130\\\">despidos justificados</strong>.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4133\\\" data-end=\\\"4351\\\">\\n<p data-start=\\\"4136\\\" data-end=\\\"4200\\\"><strong data-start=\\\"4136\\\" data-end=\\\"4198\\\">Capacitaci&oacute;n + firmas de responsabilidad por procedimiento</strong></p>\\n<ul data-start=\\\"4204\\\" data-end=\\\"4351\\\">\\n<li data-start=\\\"4204\\\" data-end=\\\"4307\\\">\\n<p data-start=\\\"4206\\\" data-end=\\\"4307\\\">Explicar por escrito: &ldquo;Si no sigues este paso a paso y eso genera p&eacute;rdida, puedes ser responsable&rdquo;.</p>\\n</li>\\n<li data-start=\\\"4311\\\" data-end=\\\"4351\\\">\\n<p data-start=\\\"4313\\\" data-end=\\\"4351\\\">Que firmen haber sido <strong data-start=\\\"4335\\\" data-end=\\\"4350\\\">capacitados</strong>.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<hr data-start=\\\"4353\\\" data-end=\\\"4356\\\">\\n<h3 data-start=\\\"4358\\\" data-end=\\\"4378\\\">5. Resumen claro</h3>\\n<ul data-start=\\\"4380\\\" data-end=\\\"4813\\\">\\n<li data-start=\\\"4380\\\" data-end=\\\"4515\\\">\\n<p data-start=\\\"4382\\\" data-end=\\\"4515\\\">El profesional que necesitas:<br data-start=\\\"4411\\\" data-end=\\\"4414\\\">👉 <strong data-start=\\\"4419\\\" data-end=\\\"4450\\\">Abogado laboralista en Per&uacute;</strong>, con apoyo de alguien que sepa <strong data-start=\\\"4482\\\" data-end=\\\"4514\\\">Penal econ&oacute;mico / Compliance</strong>.</p>\\n</li>\\n<li data-start=\\\"4517\\\" data-end=\\\"4813\\\">\\n<p data-start=\\\"4519\\\" data-end=\\\"4611\\\">Lo que le vas a pedir:<br data-start=\\\"4541\\\" data-end=\\\"4544\\\">👉 Un <strong data-start=\\\"4552\\\" data-end=\\\"4591\\\">contrato/anexo + reglamento interno</strong> donde se regulen:</p>\\n<ul data-start=\\\"4614\\\" data-end=\\\"4813\\\">\\n<li data-start=\\\"4614\\\" data-end=\\\"4651\\\">\\n<p data-start=\\\"4616\\\" data-end=\\\"4651\\\">Obligaciones de manejo de dinero,</p>\\n</li>\\n<li data-start=\\\"4654\\\" data-end=\\\"4707\\\">\\n<p data-start=\\\"4656\\\" data-end=\\\"4707\\\">Responsabilidad civil por dolo/negligencia grave,</p>\\n</li>\\n<li data-start=\\\"4710\\\" data-end=\\\"4762\\\">\\n<p data-start=\\\"4712\\\" data-end=\\\"4762\\\">Posibilidad de descuentos y reposici&oacute;n bajo ley,</p>\\n</li>\\n<li data-start=\\\"4765\\\" data-end=\\\"4813\\\">\\n<p data-start=\\\"4767\\\" data-end=\\\"4813\\\">Reserva de <strong data-start=\\\"4778\\\" data-end=\\\"4798\\\">acciones penales</strong> si hay delito.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<p data-start=\\\"4815\\\" data-end=\\\"4857\\\">Si quieres, en el siguiente mensaje puedo:</p>\\n<ul data-start=\\\"4859\\\" data-end=\\\"5041\\\" data-is-last-node=\\\"\\\" data-is-only-node=\\\"\\\">\\n<li data-start=\\\"4859\\\" data-end=\\\"5041\\\" data-is-last-node=\\\"\\\">\\n<p data-start=\\\"4861\\\" data-end=\\\"5041\\\" data-is-last-node=\\\"\\\">Esbozarte un <strong data-start=\\\"4874\\\" data-end=\\\"4900\\\">borrador de estructura</strong> (&iacute;ndice) de ese contrato/anexo para que cuando vayas donde el abogado ya lleves algo armado y le cueste menos trabajo (y a ti menos dinero).</p>\\n</li>\\n</ul>\\n</div>\\n</div>\\n</div>\\n</div>\\n<div class=\\\"z-0 flex min-h-[46px] justify-start\\\">&nbsp;</div>\\n</div>\\n</div>\\n</article>\\n<article class=\\\"text-token-text-primary w-full focus:outline-none [--shadow-height:45px] has-data-writing-block:pointer-events-none has-data-writing-block:-mt-(--shadow-height) has-data-writing-block:pt-(--shadow-height) [&amp;:has([data-writing-block])&gt;*]:pointer-events-auto scroll-mt-(--header-height)\\\" dir=\\\"auto\\\" tabindex=\\\"-1\\\" data-turn-id=\\\"08380229-2026-48bf-b238-8319bcdf0a39\\\" data-testid=\\\"conversation-turn-21\\\" data-scroll-anchor=\\\"false\\\" data-turn=\\\"user\\\">\\n<h5 class=\\\"sr-only\\\">definir que empresa esta&nbsp;</h5>\\n<p>quien su jefa inmediata</p>\\n<p>pruebas</p>\\n<p>sistematizar estos detalles&nbsp;</p>\\n<p>comunicacion inmediata mediante correo electronico y wasap personal que coneteste</p>\\n<p data-start=\\\"0\\\" data-end=\\\"174\\\">Te lo respondo como &ldquo;protocolo empresa seria&rdquo; para que, cuando venga otro caso tipo Ariana, no improvises y est&eacute;s cubierto frente a Sunafil, SBS, juez laboral, civil o penal.</p>\\n<p data-start=\\\"176\\\" data-end=\\\"208\\\">Voy en orden l&oacute;gico, como pasos.</p>\\n<hr data-start=\\\"210\\\" data-end=\\\"213\\\">\\n<h2 data-start=\\\"215\\\" data-end=\\\"292\\\">1. Primeras horas: asegurar caja y EVIDENCIA (no buscar culpable a golpes)</h2>\\n<ol data-start=\\\"294\\\" data-end=\\\"1245\\\">\\n<li data-start=\\\"294\\\" data-end=\\\"554\\\">\\n<p data-start=\\\"297\\\" data-end=\\\"333\\\"><strong data-start=\\\"297\\\" data-end=\\\"333\\\">Congelar la situaci&oacute;n operativa:</strong></p>\\n<ul data-start=\\\"337\\\" data-end=\\\"554\\\">\\n<li data-start=\\\"337\\\" data-end=\\\"389\\\">\\n<p data-start=\\\"339\\\" data-end=\\\"389\\\">Cerrar la caja/turno donde se detect&oacute; el problema.</p>\\n</li>\\n<li data-start=\\\"393\\\" data-end=\\\"453\\\">\\n<p data-start=\\\"395\\\" data-end=\\\"453\\\">Evitar que sigan operando en esa misma caja hasta aclarar.</p>\\n</li>\\n<li data-start=\\\"457\\\" data-end=\\\"554\\\">\\n<p data-start=\\\"459\\\" data-end=\\\"554\\\"><strong data-start=\\\"459\\\" data-end=\\\"485\\\">No retener f&iacute;sicamente</strong> al trabajador ni quitarle su celular &ndash; eso puede volverse contra ti.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"556\\\" data-end=\\\"1028\\\">\\n<p data-start=\\\"559\\\" data-end=\\\"599\\\"><strong data-start=\\\"559\\\" data-end=\\\"599\\\">Arqueo formal de caja / operaciones:</strong></p>\\n<ul data-start=\\\"603\\\" data-end=\\\"1028\\\">\\n<li data-start=\\\"603\\\" data-end=\\\"691\\\">\\n<p data-start=\\\"605\\\" data-end=\\\"691\\\">Hacer el arqueo <strong data-start=\\\"621\\\" data-end=\\\"652\\\">en presencia del trabajador</strong> y un testigo (otro trabajador o jefe).</p>\\n</li>\\n<li data-start=\\\"695\\\" data-end=\\\"764\\\">\\n<p data-start=\\\"697\\\" data-end=\\\"764\\\">Contar efectivo, revisar vouchers, constancias, cierre del sistema.</p>\\n</li>\\n<li data-start=\\\"768\\\" data-end=\\\"958\\\">\\n<p data-start=\\\"770\\\" data-end=\\\"805\\\">Levantar un <strong data-start=\\\"782\\\" data-end=\\\"800\\\">ACTA DE ARQUEO</strong> con:</p>\\n<ul data-start=\\\"811\\\" data-end=\\\"958\\\">\\n<li data-start=\\\"811\\\" data-end=\\\"826\\\">\\n<p data-start=\\\"813\\\" data-end=\\\"826\\\">Fecha y hora,</p>\\n</li>\\n<li data-start=\\\"832\\\" data-end=\\\"863\\\">\\n<p data-start=\\\"834\\\" data-end=\\\"863\\\">Qui&eacute;nes estuvieron presentes,</p>\\n</li>\\n<li data-start=\\\"869\\\" data-end=\\\"910\\\">\\n<p data-start=\\\"871\\\" data-end=\\\"910\\\">Montos esperados vs montos encontrados,</p>\\n</li>\\n<li data-start=\\\"916\\\" data-end=\\\"958\\\">\\n<p data-start=\\\"918\\\" data-end=\\\"958\\\">Diferencia exacta (faltante o sobrante).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"962\\\" data-end=\\\"1028\\\">\\n<p data-start=\\\"964\\\" data-end=\\\"1028\\\">Firmas de todos (si no quiere firmar, anotas &ldquo;no quiso firmar&rdquo;).</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1030\\\" data-end=\\\"1245\\\">\\n<p data-start=\\\"1033\\\" data-end=\\\"1066\\\"><strong data-start=\\\"1033\\\" data-end=\\\"1066\\\">Guardar y asegurar evidencia:</strong></p>\\n<ul data-start=\\\"1070\\\" data-end=\\\"1245\\\">\\n<li data-start=\\\"1070\\\" data-end=\\\"1117\\\">\\n<p data-start=\\\"1072\\\" data-end=\\\"1117\\\">Impresiones o PDF de movimientos del sistema.</p>\\n</li>\\n<li data-start=\\\"1121\\\" data-end=\\\"1165\\\">\\n<p data-start=\\\"1123\\\" data-end=\\\"1165\\\">Movimientos bancarios del d&iacute;a (si aplica).</p>\\n</li>\\n<li data-start=\\\"1169\\\" data-end=\\\"1203\\\">\\n<p data-start=\\\"1171\\\" data-end=\\\"1203\\\">Descarga de c&aacute;maras (si tienes).</p>\\n</li>\\n<li data-start=\\\"1207\\\" data-end=\\\"1245\\\">\\n<p data-start=\\\"1209\\\" data-end=\\\"1245\\\">Chats con clientes (WhatsApp, etc.).</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<p data-start=\\\"1247\\\" data-end=\\\"1334\\\">👉 En esta etapa NO le haces firmar reconocimiento de deuda todav&iacute;a. Primero evidencia.</p>\\n<hr data-start=\\\"1336\\\" data-end=\\\"1339\\\">\\n<h2 data-start=\\\"1341\\\" data-end=\\\"1387\\\">2. Investigaci&oacute;n interna con debido proceso</h2>\\n<ol start=\\\"4\\\" data-start=\\\"1389\\\" data-end=\\\"2269\\\">\\n<li data-start=\\\"1389\\\" data-end=\\\"1546\\\">\\n<p data-start=\\\"1392\\\" data-end=\\\"1429\\\"><strong data-start=\\\"1392\\\" data-end=\\\"1429\\\">Designar un responsable del caso:</strong></p>\\n<ul data-start=\\\"1433\\\" data-end=\\\"1546\\\">\\n<li data-start=\\\"1433\\\" data-end=\\\"1492\\\">\\n<p data-start=\\\"1435\\\" data-end=\\\"1492\\\">Gerente, administrador u Oficial de Cumplimiento interno.</p>\\n</li>\\n<li data-start=\\\"1496\\\" data-end=\\\"1546\\\">\\n<p data-start=\\\"1498\\\" data-end=\\\"1546\\\">Que centralice toda la info y tome nota de TODO.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1548\\\" data-end=\\\"1881\\\">\\n<p data-start=\\\"1551\\\" data-end=\\\"1598\\\"><strong data-start=\\\"1551\\\" data-end=\\\"1598\\\">Carta o comunicaci&oacute;n de imputaci&oacute;n interna:</strong></p>\\n<ul data-start=\\\"1602\\\" data-end=\\\"1881\\\">\\n<li data-start=\\\"1602\\\" data-end=\\\"1881\\\">\\n<p data-start=\\\"1604\\\" data-end=\\\"1668\\\">Le entregas al trabajador una <strong data-start=\\\"1634\\\" data-end=\\\"1658\\\">comunicaci&oacute;n escrita</strong> que diga:</p>\\n<ul data-start=\\\"1674\\\" data-end=\\\"1881\\\">\\n<li data-start=\\\"1674\\\" data-end=\\\"1742\\\">\\n<p data-start=\\\"1676\\\" data-end=\\\"1742\\\">&ldquo;Se ha detectado un faltante de S/ X en tu caja/turno de tal d&iacute;a&rdquo;.</p>\\n</li>\\n<li data-start=\\\"1748\\\" data-end=\\\"1786\\\">\\n<p data-start=\\\"1750\\\" data-end=\\\"1786\\\">Se adjunta copia del acta de arqueo.</p>\\n</li>\\n<li data-start=\\\"1792\\\" data-end=\\\"1881\\\">\\n<p data-start=\\\"1794\\\" data-end=\\\"1881\\\">Se le otorga <strong data-start=\\\"1807\\\" data-end=\\\"1839\\\">plazo (por ejemplo 48 horas)</strong> para presentar sus descargos por escrito.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"1883\\\" data-end=\\\"2048\\\">\\n<p data-start=\\\"1886\\\" data-end=\\\"1908\\\"><strong data-start=\\\"1886\\\" data-end=\\\"1908\\\">Recibir descargos:</strong></p>\\n<ul data-start=\\\"1912\\\" data-end=\\\"2048\\\">\\n<li data-start=\\\"1912\\\" data-end=\\\"1997\\\">\\n<p data-start=\\\"1914\\\" data-end=\\\"1997\\\">Guardar su versi&oacute;n: &ldquo;me equivoqu&eacute;&rdquo;, &ldquo;me salt&eacute; un paso&rdquo;, &ldquo;no s&eacute; qu&eacute; ha pasado&rdquo;, etc.</p>\\n</li>\\n<li data-start=\\\"2001\\\" data-end=\\\"2048\\\">\\n<p data-start=\\\"2003\\\" data-end=\\\"2048\\\">Si no presenta descargos, se deja constancia.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2050\\\" data-end=\\\"2269\\\">\\n<p data-start=\\\"2053\\\" data-end=\\\"2073\\\"><strong data-start=\\\"2053\\\" data-end=\\\"2073\\\">Informe interno:</strong></p>\\n<ul data-start=\\\"2077\\\" data-end=\\\"2269\\\">\\n<li data-start=\\\"2077\\\" data-end=\\\"2269\\\">\\n<p data-start=\\\"2079\\\" data-end=\\\"2120\\\">El responsable hace un <strong data-start=\\\"2102\\\" data-end=\\\"2119\\\">informe final</strong>:</p>\\n<ul data-start=\\\"2126\\\" data-end=\\\"2269\\\">\\n<li data-start=\\\"2126\\\" data-end=\\\"2141\\\">\\n<p data-start=\\\"2128\\\" data-end=\\\"2141\\\">Antecedentes,</p>\\n</li>\\n<li data-start=\\\"2147\\\" data-end=\\\"2160\\\">\\n<p data-start=\\\"2149\\\" data-end=\\\"2160\\\">Evidencias,</p>\\n</li>\\n<li data-start=\\\"2166\\\" data-end=\\\"2178\\\">\\n<p data-start=\\\"2168\\\" data-end=\\\"2178\\\">Descargos,</p>\\n</li>\\n<li data-start=\\\"2184\\\" data-end=\\\"2269\\\">\\n<p data-start=\\\"2186\\\" data-end=\\\"2269\\\">Conclusi&oacute;n: &iquest;error de sistema? &iquest;negligencia leve? &iquest;negligencia grave? &iquest;dolo/fraude?</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<p data-start=\\\"2271\\\" data-end=\\\"2402\\\">👉 Esto es oro si un d&iacute;a tienes Sunafil o un juicio: demuestra que no cargaste todo al trabajador porque s&iacute;, sino que investigaste.</p>\\n<hr data-start=\\\"2404\\\" data-end=\\\"2407\\\">\\n<h2 data-start=\\\"2409\\\" data-end=\\\"2470\\\">3. Clasificar el caso: error, negligencia o posible fraude</h2>\\n<p data-start=\\\"2472\\\" data-end=\\\"2503\\\">En funci&oacute;n de la investigaci&oacute;n:</p>\\n<ul data-start=\\\"2505\\\" data-end=\\\"3499\\\">\\n<li data-start=\\\"2505\\\" data-end=\\\"2684\\\">\\n<p data-start=\\\"2507\\\" data-end=\\\"2565\\\"><strong data-start=\\\"2507\\\" data-end=\\\"2565\\\">Error de sistema / proceso / capacitaci&oacute;n insuficiente</strong></p>\\n<ul data-start=\\\"2568\\\" data-end=\\\"2684\\\">\\n<li data-start=\\\"2568\\\" data-end=\\\"2623\\\">\\n<p data-start=\\\"2570\\\" data-end=\\\"2623\\\">Aqu&iacute; NO corresponde cargarle una deuda al trabajador.</p>\\n</li>\\n<li data-start=\\\"2626\\\" data-end=\\\"2684\\\">\\n<p data-start=\\\"2628\\\" data-end=\\\"2684\\\">Acci&oacute;n: corregir procedimientos, capacitar y documentar.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2686\\\" data-end=\\\"2921\\\">\\n<p data-start=\\\"2688\\\" data-end=\\\"2760\\\"><strong data-start=\\\"2688\\\" data-end=\\\"2760\\\">Negligencia leve (un descuido menor, sin pruebas fuertes de mala fe)</strong></p>\\n<ul data-start=\\\"2763\\\" data-end=\\\"2921\\\">\\n<li data-start=\\\"2763\\\" data-end=\\\"2840\\\">\\n<p data-start=\\\"2765\\\" data-end=\\\"2840\\\">Puedes aplicar <strong data-start=\\\"2780\\\" data-end=\\\"2819\\\">llamadas de atenci&oacute;n / amonestaci&oacute;n</strong>, capacitaci&oacute;n extra.</p>\\n</li>\\n<li data-start=\\\"2843\\\" data-end=\\\"2921\\\">\\n<p data-start=\\\"2845\\\" data-end=\\\"2921\\\">Mucho cuidado con hacerle firmar deudas cuando la responsabilidad es dudosa.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"2923\\\" data-end=\\\"3216\\\">\\n<p data-start=\\\"2925\\\" data-end=\\\"2983\\\"><strong data-start=\\\"2925\\\" data-end=\\\"2983\\\">Negligencia grave o incumplimiento claro de protocolos</strong></p>\\n<ul data-start=\\\"2986\\\" data-end=\\\"3216\\\">\\n<li data-start=\\\"2986\\\" data-end=\\\"3047\\\">\\n<p data-start=\\\"2988\\\" data-end=\\\"3047\\\">Ej: entregar dinero sin ver fondos, ignorar reglas b&aacute;sicas.</p>\\n</li>\\n<li data-start=\\\"3050\\\" data-end=\\\"3216\\\">\\n<p data-start=\\\"3052\\\" data-end=\\\"3069\\\">Puede justificar:</p>\\n<ul data-start=\\\"3074\\\" data-end=\\\"3216\\\">\\n<li data-start=\\\"3074\\\" data-end=\\\"3141\\\">\\n<p data-start=\\\"3076\\\" data-end=\\\"3141\\\">Sanci&oacute;n disciplinaria (hasta despido, si calza como falta grave),</p>\\n</li>\\n<li data-start=\\\"3146\\\" data-end=\\\"3216\\\">\\n<p data-start=\\\"3148\\\" data-end=\\\"3216\\\">Y, si el faltante est&aacute; bien probado, un <strong data-start=\\\"3188\\\" data-end=\\\"3215\\\">Reconocimiento de deuda</strong>.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"3218\\\" data-end=\\\"3499\\\">\\n<p data-start=\\\"3220\\\" data-end=\\\"3256\\\"><strong data-start=\\\"3220\\\" data-end=\\\"3256\\\">Dolo / fraude (indicios fuertes)</strong></p>\\n<ul data-start=\\\"3259\\\" data-end=\\\"3499\\\">\\n<li data-start=\\\"3259\\\" data-end=\\\"3334\\\">\\n<p data-start=\\\"3261\\\" data-end=\\\"3334\\\">Ej: manipular constancias, alterar datos en sistema, quedarse con dinero.</p>\\n</li>\\n<li data-start=\\\"3337\\\" data-end=\\\"3499\\\">\\n<p data-start=\\\"3339\\\" data-end=\\\"3364\\\">Aqu&iacute; s&iacute; tienes base para:</p>\\n<ul data-start=\\\"3369\\\" data-end=\\\"3499\\\">\\n<li data-start=\\\"3369\\\" data-end=\\\"3395\\\">\\n<p data-start=\\\"3371\\\" data-end=\\\"3395\\\">Reconocimiento de deuda,</p>\\n</li>\\n<li data-start=\\\"3400\\\" data-end=\\\"3426\\\">\\n<p data-start=\\\"3402\\\" data-end=\\\"3426\\\">Despido por falta grave,</p>\\n</li>\\n<li data-start=\\\"3431\\\" data-end=\\\"3499\\\">\\n<p data-start=\\\"3433\\\" data-end=\\\"3499\\\">Y eventual <strong data-start=\\\"3444\\\" data-end=\\\"3462\\\">denuncia penal</strong> (apropiaci&oacute;n il&iacute;cita, estafa, etc.).</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<hr data-start=\\\"3501\\\" data-end=\\\"3504\\\">\\n<h2 data-start=\\\"3506\\\" data-end=\\\"3580\\\">4. Si hay faltante y responsabilidad del trabajador: c&oacute;mo proceder bien</h2>\\n<ol start=\\\"8\\\" data-start=\\\"3582\\\" data-end=\\\"4435\\\">\\n<li data-start=\\\"3582\\\" data-end=\\\"3784\\\">\\n<p data-start=\\\"3585\\\" data-end=\\\"3630\\\"><strong data-start=\\\"3585\\\" data-end=\\\"3630\\\">Presentarle los resultados al trabajador:</strong></p>\\n<ul data-start=\\\"3634\\\" data-end=\\\"3784\\\">\\n<li data-start=\\\"3634\\\" data-end=\\\"3784\\\">\\n<p data-start=\\\"3636\\\" data-end=\\\"3671\\\">Explicar cara a cara y por escrito:</p>\\n<ul data-start=\\\"3677\\\" data-end=\\\"3784\\\">\\n<li data-start=\\\"3677\\\" data-end=\\\"3708\\\">\\n<p data-start=\\\"3679\\\" data-end=\\\"3708\\\">Qu&eacute; faltante se ha detectado,</p>\\n</li>\\n<li data-start=\\\"3714\\\" data-end=\\\"3732\\\">\\n<p data-start=\\\"3716\\\" data-end=\\\"3732\\\">Qu&eacute; pruebas hay,</p>\\n</li>\\n<li data-start=\\\"3738\\\" data-end=\\\"3784\\\">\\n<p data-start=\\\"3740\\\" data-end=\\\"3784\\\">C&oacute;mo se lleg&oacute; a concluir su responsabilidad.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"3786\\\" data-end=\\\"4067\\\">\\n<p data-start=\\\"3789\\\" data-end=\\\"3837\\\"><strong data-start=\\\"3789\\\" data-end=\\\"3837\\\">Ofrecerle un acuerdo razonable, no chantaje:</strong></p>\\n<ul data-start=\\\"3841\\\" data-end=\\\"4067\\\">\\n<li data-start=\\\"3841\\\" data-end=\\\"4067\\\">\\n<p data-start=\\\"3843\\\" data-end=\\\"3932\\\">Propuesta de <strong data-start=\\\"3856\\\" data-end=\\\"3899\\\">Reconocimiento de deuda + forma de pago</strong>, tipo el modelo que construimos:</p>\\n<ul data-start=\\\"3938\\\" data-end=\\\"4067\\\">\\n<li data-start=\\\"3938\\\" data-end=\\\"3953\\\">\\n<p data-start=\\\"3940\\\" data-end=\\\"3953\\\">Monto exacto,</p>\\n</li>\\n<li data-start=\\\"3959\\\" data-end=\\\"4014\\\">\\n<p data-start=\\\"3961\\\" data-end=\\\"4014\\\">Cronograma que respete la RMV y su capacidad de pago,</p>\\n</li>\\n<li data-start=\\\"4020\\\" data-end=\\\"4067\\\">\\n<p data-start=\\\"4022\\\" data-end=\\\"4067\\\">Autorizaci&oacute;n de descuento clara y voluntaria.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4069\\\" data-end=\\\"4435\\\">\\n<p data-start=\\\"4073\\\" data-end=\\\"4102\\\"><strong data-start=\\\"4073\\\" data-end=\\\"4102\\\">Garantizar voluntariedad:</strong></p>\\n<ul data-start=\\\"4107\\\" data-end=\\\"4435\\\">\\n<li data-start=\\\"4107\\\" data-end=\\\"4159\\\">\\n<p data-start=\\\"4109\\\" data-end=\\\"4159\\\">Dejarle <strong data-start=\\\"4117\\\" data-end=\\\"4135\\\">leer con calma</strong>, permitir que pregunte.</p>\\n</li>\\n<li data-start=\\\"4164\\\" data-end=\\\"4330\\\">\\n<p data-start=\\\"4166\\\" data-end=\\\"4218\\\">Incluso, puedes poner al final una frase del estilo:</p>\\n<blockquote data-start=\\\"4225\\\" data-end=\\\"4330\\\">\\n<p data-start=\\\"4227\\\" data-end=\\\"4330\\\">&ldquo;Declaro que firmo este documento libremente, sin coacci&oacute;n, habiendo le&iacute;do y comprendido su contenido&rdquo;.</p>\\n</blockquote>\\n</li>\\n<li data-start=\\\"4335\\\" data-end=\\\"4435\\\">\\n<p data-start=\\\"4337\\\" data-end=\\\"4435\\\">Si NO quiere firmar, no lo amenazas ni le dices &ldquo;si no firmas vas preso&rdquo;; eso te revienta despu&eacute;s.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<p data-start=\\\"4437\\\" data-end=\\\"4568\\\">👉 Si no firma, la deuda igual puede reclamarse luego por v&iacute;a civil, pero ya sin autorizaci&oacute;n de descuento y sin acuerdo de cuotas.</p>\\n<hr data-start=\\\"4570\\\" data-end=\\\"4573\\\">\\n<h2 data-start=\\\"4575\\\" data-end=\\\"4636\\\">5. Frente laboral: sanciones, despido y cierre del v&iacute;nculo</h2>\\n<ol start=\\\"11\\\" data-start=\\\"4638\\\" data-end=\\\"5365\\\">\\n<li data-start=\\\"4638\\\" data-end=\\\"4959\\\">\\n<p data-start=\\\"4642\\\" data-end=\\\"4669\\\"><strong data-start=\\\"4642\\\" data-end=\\\"4669\\\">Medidas disciplinarias:</strong></p>\\n<ul data-start=\\\"4674\\\" data-end=\\\"4959\\\">\\n<li data-start=\\\"4674\\\" data-end=\\\"4935\\\">\\n<p data-start=\\\"4676\\\" data-end=\\\"4777\\\">Si lo que hizo calza como <strong data-start=\\\"4702\\\" data-end=\\\"4717\\\">falta grave</strong> (dolo o negligencia grave), puedes seguir el procedimiento:</p>\\n<ul data-start=\\\"4784\\\" data-end=\\\"4935\\\">\\n<li data-start=\\\"4784\\\" data-end=\\\"4832\\\">\\n<p data-start=\\\"4786\\\" data-end=\\\"4832\\\">Carta de preaviso (imputaci&oacute;n de falta grave),</p>\\n</li>\\n<li data-start=\\\"4839\\\" data-end=\\\"4884\\\">\\n<p data-start=\\\"4841\\\" data-end=\\\"4884\\\">Plazo de descargo (6 d&iacute;as como referencia),</p>\\n</li>\\n<li data-start=\\\"4891\\\" data-end=\\\"4935\\\">\\n<p data-start=\\\"4893\\\" data-end=\\\"4935\\\">Carta de despido motivada, si corresponde.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4940\\\" data-end=\\\"4959\\\">\\n<p data-start=\\\"4942\\\" data-end=\\\"4959\\\">Todo documentado.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"4961\\\" data-end=\\\"5365\\\">\\n<p data-start=\\\"4965\\\" data-end=\\\"5016\\\"><strong data-start=\\\"4965\\\" data-end=\\\"5016\\\">Si el contrato vence como en el caso de Ariana:</strong></p>\\n<ul data-start=\\\"5021\\\" data-end=\\\"5365\\\">\\n<li data-start=\\\"5021\\\" data-end=\\\"5365\\\">\\n<p data-start=\\\"5023\\\" data-end=\\\"5036\\\">Al finalizar:</p>\\n<ul data-start=\\\"5043\\\" data-end=\\\"5365\\\">\\n<li data-start=\\\"5043\\\" data-end=\\\"5087\\\">\\n<p data-start=\\\"5045\\\" data-end=\\\"5087\\\">Calculas su <strong data-start=\\\"5057\\\" data-end=\\\"5086\\\">liquidaci&oacute;n de beneficios</strong>,</p>\\n</li>\\n<li data-start=\\\"5094\\\" data-end=\\\"5199\\\">\\n<p data-start=\\\"5096\\\" data-end=\\\"5199\\\">Compensas lo que sea legalmente posible con la deuda <strong data-start=\\\"5149\\\" data-end=\\\"5198\\\">(si hay reconocimiento previo y autorizaci&oacute;n)</strong>,</p>\\n</li>\\n<li data-start=\\\"5206\\\" data-end=\\\"5272\\\">\\n<p data-start=\\\"5208\\\" data-end=\\\"5272\\\">Informas claramente en la liquidaci&oacute;n qu&eacute; se descont&oacute; y por qu&eacute;,</p>\\n</li>\\n<li data-start=\\\"5279\\\" data-end=\\\"5365\\\">\\n<p data-start=\\\"5281\\\" data-end=\\\"5365\\\">Cualquier saldo de deuda pasa a ser tema <strong data-start=\\\"5322\\\" data-end=\\\"5331\\\">civil</strong> (y eventual penal si hay delito).</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<hr data-start=\\\"5367\\\" data-end=\\\"5370\\\">\\n<h2 data-start=\\\"5372\\\" data-end=\\\"5435\\\">6. Relaci&oacute;n con banco, SBS y posible lavado / fraude externo</h2>\\n<p data-start=\\\"5437\\\" data-end=\\\"5456\\\">Si el caso incluye:</p>\\n<ul data-start=\\\"5458\\\" data-end=\\\"5556\\\">\\n<li data-start=\\\"5458\\\" data-end=\\\"5481\\\">\\n<p data-start=\\\"5460\\\" data-end=\\\"5481\\\">Constancias editadas,</p>\\n</li>\\n<li data-start=\\\"5482\\\" data-end=\\\"5505\\\">\\n<p data-start=\\\"5484\\\" data-end=\\\"5505\\\">Transferencias raras,</p>\\n</li>\\n<li data-start=\\\"5506\\\" data-end=\\\"5556\\\">\\n<p data-start=\\\"5508\\\" data-end=\\\"5556\\\">Clientes que ofrecen &ldquo;premios&rdquo; por mover dinero,</p>\\n</li>\\n</ul>\\n<p data-start=\\\"5558\\\" data-end=\\\"5577\\\">como empresa debes:</p>\\n<ol start=\\\"13\\\" data-start=\\\"5579\\\" data-end=\\\"6068\\\">\\n<li data-start=\\\"5579\\\" data-end=\\\"5740\\\">\\n<p data-start=\\\"5583\\\" data-end=\\\"5654\\\"><strong data-start=\\\"5583\\\" data-end=\\\"5604\\\">Informar al banco</strong> (cuando hay operaciones bancarias comprometidas):</p>\\n<ul data-start=\\\"5659\\\" data-end=\\\"5740\\\">\\n<li data-start=\\\"5659\\\" data-end=\\\"5699\\\">\\n<p data-start=\\\"5661\\\" data-end=\\\"5699\\\">Que t&uacute; tambi&eacute;n eres potencial v&iacute;ctima,</p>\\n</li>\\n<li data-start=\\\"5704\\\" data-end=\\\"5740\\\">\\n<p data-start=\\\"5706\\\" data-end=\\\"5740\\\">Enviar evidencias si te las piden.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"5742\\\" data-end=\\\"6068\\\">\\n<p data-start=\\\"5746\\\" data-end=\\\"5814\\\"><strong data-start=\\\"5746\\\" data-end=\\\"5814\\\">Tratar el caso como &ldquo;operaci&oacute;n inusual/sospechosa&rdquo; internamente:</strong></p>\\n<ul data-start=\\\"5819\\\" data-end=\\\"6068\\\">\\n<li data-start=\\\"5819\\\" data-end=\\\"5972\\\">\\n<p data-start=\\\"5821\\\" data-end=\\\"5888\\\">Registrar en tu <strong data-start=\\\"5837\\\" data-end=\\\"5887\\\">Registro de Operaciones Inusuales / Incidentes</strong>:</p>\\n<ul data-start=\\\"5895\\\" data-end=\\\"5972\\\">\\n<li data-start=\\\"5895\\\" data-end=\\\"5917\\\">\\n<p data-start=\\\"5897\\\" data-end=\\\"5917\\\">Cliente involucrado,</p>\\n</li>\\n<li data-start=\\\"5924\\\" data-end=\\\"5937\\\">\\n<p data-start=\\\"5926\\\" data-end=\\\"5937\\\">Trabajador,</p>\\n</li>\\n<li data-start=\\\"5944\\\" data-end=\\\"5972\\\">\\n<p data-start=\\\"5946\\\" data-end=\\\"5972\\\">Monto, fecha, descripci&oacute;n.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"5977\\\" data-end=\\\"6068\\\">\\n<p data-start=\\\"5979\\\" data-end=\\\"6068\\\">Tu Oficial de Cumplimiento (aunque seas t&uacute; mismo) eval&uacute;a si corresponde <strong data-start=\\\"6051\\\" data-end=\\\"6067\\\">ROS a la UIF</strong>.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<hr data-start=\\\"6070\\\" data-end=\\\"6073\\\">\\n<h2 data-start=\\\"6075\\\" data-end=\\\"6117\\\">7. Cierre del caso y mejora del sistema</h2>\\n<ol start=\\\"15\\\" data-start=\\\"6119\\\" data-end=\\\"6756\\\">\\n<li data-start=\\\"6119\\\" data-end=\\\"6324\\\">\\n<p data-start=\\\"6123\\\" data-end=\\\"6154\\\"><strong data-start=\\\"6123\\\" data-end=\\\"6154\\\">Informe final de incidente:</strong></p>\\n<ul data-start=\\\"6159\\\" data-end=\\\"6324\\\">\\n<li data-start=\\\"6159\\\" data-end=\\\"6324\\\">\\n<p data-start=\\\"6161\\\" data-end=\\\"6187\\\">Documento que resuma todo:</p>\\n<ul data-start=\\\"6194\\\" data-end=\\\"6324\\\">\\n<li data-start=\\\"6194\\\" data-end=\\\"6205\\\">\\n<p data-start=\\\"6196\\\" data-end=\\\"6205\\\">Qu&eacute; pas&oacute;,</p>\\n</li>\\n<li data-start=\\\"6212\\\" data-end=\\\"6231\\\">\\n<p data-start=\\\"6214\\\" data-end=\\\"6231\\\">Qu&eacute; se investig&oacute;,</p>\\n</li>\\n<li data-start=\\\"6238\\\" data-end=\\\"6288\\\">\\n<p data-start=\\\"6240\\\" data-end=\\\"6288\\\">Qu&eacute; se resolvi&oacute; (deuda, sanci&oacute;n, despido, etc.),</p>\\n</li>\\n<li data-start=\\\"6295\\\" data-end=\\\"6324\\\">\\n<p data-start=\\\"6297\\\" data-end=\\\"6324\\\">Qu&eacute; mejoras se implementan.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"6326\\\" data-end=\\\"6551\\\">\\n<p data-start=\\\"6330\\\" data-end=\\\"6361\\\"><strong data-start=\\\"6330\\\" data-end=\\\"6361\\\">Ajustes de control interno:</strong></p>\\n<ul data-start=\\\"6366\\\" data-end=\\\"6551\\\">\\n<li data-start=\\\"6366\\\" data-end=\\\"6400\\\">\\n<p data-start=\\\"6368\\\" data-end=\\\"6400\\\">M&aacute;s arqueos diarios o por turno,</p>\\n</li>\\n<li data-start=\\\"6405\\\" data-end=\\\"6442\\\">\\n<p data-start=\\\"6407\\\" data-end=\\\"6442\\\">Doble firma en operaciones grandes,</p>\\n</li>\\n<li data-start=\\\"6447\\\" data-end=\\\"6504\\\">\\n<p data-start=\\\"6449\\\" data-end=\\\"6504\\\">Prohibici&oacute;n formal de entregar dinero solo con voucher,</p>\\n</li>\\n<li data-start=\\\"6509\\\" data-end=\\\"6551\\\">\\n<p data-start=\\\"6511\\\" data-end=\\\"6551\\\">Rotaci&oacute;n de personal y revisi&oacute;n cruzada.</p>\\n</li>\\n</ul>\\n</li>\\n<li data-start=\\\"6553\\\" data-end=\\\"6756\\\">\\n<p data-start=\\\"6557\\\" data-end=\\\"6584\\\"><strong data-start=\\\"6557\\\" data-end=\\\"6584\\\">Capacitaci&oacute;n al equipo:</strong></p>\\n<ul data-start=\\\"6589\\\" data-end=\\\"6756\\\">\\n<li data-start=\\\"6589\\\" data-end=\\\"6631\\\">\\n<p data-start=\\\"6591\\\" data-end=\\\"6631\\\">Explicar casos reales (sin dar nombres),</p>\\n</li>\\n<li data-start=\\\"6636\\\" data-end=\\\"6680\\\">\\n<p data-start=\\\"6638\\\" data-end=\\\"6680\\\">Recordar obligaciones de manejo de dinero,</p>\\n</li>\\n<li data-start=\\\"6685\\\" data-end=\\\"6756\\\">\\n<p data-start=\\\"6687\\\" data-end=\\\"6756\\\">Recordar consecuencias: responsabilidad civil, disciplinaria y penal.</p>\\n</li>\\n</ul>\\n</li>\\n</ol>\\n<hr data-start=\\\"6758\\\" data-end=\\\"6761\\\">\\n<h3 data-start=\\\"6763\\\" data-end=\\\"6799\\\">Resumen en modo checklist r&aacute;pido</h3>\\n<p data-start=\\\"6801\\\" data-end=\\\"6854\\\">Cuando pase &ldquo;otro caso Ariana&rdquo;, tu orden deber&iacute;a ser:</p>\\n<ol data-start=\\\"6856\\\" data-end=\\\"7359\\\">\\n<li data-start=\\\"6856\\\" data-end=\\\"6904\\\">\\n<p data-start=\\\"6859\\\" data-end=\\\"6904\\\">Aseguro caja &rarr; arqueo con acta y evidencia.</p>\\n</li>\\n<li data-start=\\\"6905\\\" data-end=\\\"6968\\\">\\n<p data-start=\\\"6908\\\" data-end=\\\"6968\\\">Investigaci&oacute;n interna documentada &rarr; descargos por escrito.</p>\\n</li>\\n<li data-start=\\\"6969\\\" data-end=\\\"7012\\\">\\n<p data-start=\\\"6972\\\" data-end=\\\"7012\\\">Clasifico: error / negligencia / dolo.</p>\\n</li>\\n<li data-start=\\\"7013\\\" data-end=\\\"7112\\\">\\n<p data-start=\\\"7016\\\" data-end=\\\"7112\\\">Si hay responsabilidad clara &rarr; propuesta de reconocimiento de deuda y cronograma (voluntario).</p>\\n</li>\\n<li data-start=\\\"7113\\\" data-end=\\\"7200\\\">\\n<p data-start=\\\"7116\\\" data-end=\\\"7200\\\">En paralelo &rarr; procedimiento disciplinario (amonestaci&oacute;n / despido) seg&uacute;n gravedad.</p>\\n</li>\\n<li data-start=\\\"7201\\\" data-end=\\\"7300\\\">\\n<p data-start=\\\"7204\\\" data-end=\\\"7300\\\">Si hay tema banco / lavado &rarr; informo al banco y registro como operaci&oacute;n inusual (evaluar ROS).</p>\\n</li>\\n<li data-start=\\\"7301\\\" data-end=\\\"7359\\\">\\n<p data-start=\\\"7304\\\" data-end=\\\"7359\\\">Cierro con informe, ajusto controles y capacito equipo.</p>\\n</li>\\n</ol>\\n<p data-start=\\\"7361\\\" data-end=\\\"7564\\\">Si quieres, en el siguiente mensaje puedo convertir todo esto en un <strong data-start=\\\"7429\\\" data-end=\\\"7519\\\">&ldquo;Protocolo interno de actuaci&oacute;n&rdquo; bonito, numerado y listo para imprimir en 2&ndash;3 p&aacute;ginas</strong> como documento oficial de tu casa de cambio.</p>\\n<h2 data-start=\\\"5934\\\" data-end=\\\"5983\\\">8. Contradicci&oacute;n con otros documentos internos</h2>\\n<p data-start=\\\"5985\\\" data-end=\\\"5988\\\">Si:</p>\\n<ul data-start=\\\"5990\\\" data-end=\\\"6124\\\">\\n<li data-start=\\\"5990\\\" data-end=\\\"6028\\\">\\n<p data-start=\\\"5992\\\" data-end=\\\"6028\\\">Tu Reglamento Interno dice una cosa,</p>\\n</li>\\n<li data-start=\\\"6029\\\" data-end=\\\"6064\\\">\\n<p data-start=\\\"6031\\\" data-end=\\\"6064\\\">El contrato de trabajo dice otra,</p>\\n</li>\\n<li data-start=\\\"6065\\\" data-end=\\\"6124\\\">\\n<p data-start=\\\"6067\\\" data-end=\\\"6124\\\">Y el reconocimiento de deuda inventa un r&eacute;gimen distinto,</p>\\n</li>\\n</ul>\\n<p data-start=\\\"6126\\\" data-end=\\\"6146\\\">un juez puede decir:</p>\\n<blockquote data-start=\\\"6148\\\" data-end=\\\"6216\\\">\\n<p data-start=\\\"6150\\\" data-end=\\\"6216\\\">&ldquo;Hay contradicci&oacute;n. Ante duda, interpreto a favor del trabajador&rdquo;.</p>\\n</blockquote>\\n<p data-start=\\\"6218\\\" data-end=\\\"6237\\\"><strong data-start=\\\"6218\\\" data-end=\\\"6237\\\">C&oacute;mo te cuidas:</strong></p>\\n<ul data-start=\\\"6239\\\" data-end=\\\"6348\\\">\\n<li data-start=\\\"6239\\\" data-end=\\\"6348\\\">\\n<p data-start=\\\"6241\\\" data-end=\\\"6249\\\">Alinear:</p>\\n<ul data-start=\\\"6252\\\" data-end=\\\"6348\\\">\\n<li data-start=\\\"6252\\\" data-end=\\\"6263\\\">\\n<p data-start=\\\"6254\\\" data-end=\\\"6263\\\">Contrato,</p>\\n</li>\\n<li data-start=\\\"6266\\\" data-end=\\\"6287\\\">\\n<p data-start=\\\"6268\\\" data-end=\\\"6287\\\">Reglamento Interno,</p>\\n</li>\\n<li data-start=\\\"6290\\\" data-end=\\\"6318\\\">\\n<p data-start=\\\"6292\\\" data-end=\\\"6318\\\">Anexo de manejo de fondos,</p>\\n</li>\\n<li data-start=\\\"6321\\\" data-end=\\\"6348\\\">\\n<p data-start=\\\"6323\\\" data-end=\\\"6348\\\">Reconocimientos de deuda.</p>\\n</li>\\n</ul>\\n</li>\\n</ul>\\n<p>&nbsp;</p>\\n</article>\\n<table class=\\\"w-fit min-w-(--thread-content-width)\\\" data-start=\\\"2587\\\" data-end=\\\"6893\\\">\\n<thead data-start=\\\"2587\\\" data-end=\\\"2857\\\"></thead>\\n<tbody data-start=\\\"3128\\\" data-end=\\\"6893\\\">\\n<tr data-start=\\\"3666\\\" data-end=\\\"3934\\\">\\n<td data-start=\\\"3666\\\" data-end=\\\"3670\\\" data-col-size=\\\"sm\\\">9</td>\\n<td data-start=\\\"3670\\\" data-end=\\\"3759\\\" data-col-size=\\\"md\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Contratos de trabajo por escrito</span></td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"3759\\\" data-end=\\\"3803\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">MTPE / SUNAFIL</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3803\\\" data-end=\\\"3860\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Indispensable (m&aacute;s a&uacute;n si son a plazo fijo/parcial)</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3860\\\" data-end=\\\"3917\\\">\\n<p><span style=\\\"background-color: rgb(241, 196, 15);\\\">Desnaturalizaci&oacute;n del contrato, multas laborales</span></p>\\n<p>&nbsp;</p>\\n<p>&nbsp;</p>\\n</td>\\n</tr>\\n<tr data-start=\\\"3935\\\" data-end=\\\"4203\\\">\\n<td data-start=\\\"3935\\\" data-end=\\\"3939\\\" data-col-size=\\\"sm\\\">10</td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"3939\\\" data-end=\\\"4028\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Registro de contratos a plazo fijo en sistema MTPE (si corresponde)</span></td>\\n<td data-col-size=\\\"sm\\\" data-start=\\\"4028\\\" data-end=\\\"4072\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">MTPE</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4072\\\" data-end=\\\"4129\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">S&iacute;, para temporales</span></td>\\n<td data-col-size=\\\"md\\\" data-start=\\\"4129\\\" data-end=\\\"4186\\\"><span style=\\\"background-color: rgb(241, 196, 15);\\\">Contrato pasa a ser indeterminado, observaciones</span></td>\\n</tr>\\n</tbody>\\n</table>\",\"flag\":null,\"attachments\":[{\"name\":\"DOCUMENTOS PARA CONTRATAR PERSONAL DE ATENCIÓN AL CLIENTE.docx\",\"url\":\"https://docs.google.com/document/d/1xX9TmsJYoEI3tB0MmP9ws-bsWje59cLL/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1xX9TmsJYoEI3tB0MmP9ws-bsWje59cLL/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1xX9TmsJYoEI3tB0MmP9ws-bsWje59cLL&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1xX9TmsJYoEI3tB0MmP9ws-bsWje59cLL/edit\",\"size\":40961,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1xX9TmsJYoEI3tB0MmP9ws-bsWje59cLL\"},{\"name\":\"ACTA DE RECONOCIMIENTO DE DEUDA 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CLAVE.docx\",\"url\":\"https://docs.google.com/document/d/1MOG6YG0sTjGeKj9CFNunuxlLmbTR7lKM/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"view_url\":\"https://docs.google.com/document/d/1MOG6YG0sTjGeKj9CFNunuxlLmbTR7lKM/edit?usp=drivesdk&ouid=113865892943474118622&rtpof=true&sd=true\",\"download_url\":\"https://drive.google.com/uc?id=1MOG6YG0sTjGeKj9CFNunuxlLmbTR7lKM&export=download\",\"edit_url\":\"https://docs.google.com/document/d/1MOG6YG0sTjGeKj9CFNunuxlLmbTR7lKM/edit\",\"size\":29306,\"mime\":\"application/vnd.openxmlformats-officedocument.wordprocessingml.document\",\"drive_id\":\"1MOG6YG0sTjGeKj9CFNunuxlLmbTR7lKM\"}],\"share_id\":null},{\"text\":\"ERP\",\"done\":false,\"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>\",\"flag\":null,\"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\"}],\"share_id\":\"2b3a24113c3a1ef777a5983c2abe572e\"},{\"text\":\"CRM\",\"done\":false,\"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;\\\">&nbsp;</p>\\n<h1 class=\\\"entry-title\\\"><a href=\\\"https://eltallerdelemprendedor.com/que-es-un-crm-y-para-que-sirve/\\\"><span style=\\\"color: rgb(0, 0, 0);\\\">Qu&eacute; es un CRM y para qu&eacute; Sirve?</span></a></h1>\\n<p><img src=\\\"data:image/png;base64,[encoded data, 23150 characters]