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["ID","Proyecto","Alcance","Área","Sub-Área","Involucradas","Líder","P.Manager","Estado proyecto","Proveedor principal","Presupuesto\nS/.","Aprobado\nS/.","%\nAprob","Ejecutado\nS/.","%\nEjec","Estado presupuesto","Fecha aprobación","mm.aa\nfch aprob","Año Proy","Línea de negocio","País","ID2","Año Proy3","Fecha","Proveedor","Código","Factura","OS","Proyecto4","# Cuota","Detalle cuota","Cuota","Total cuotas","Moneda","Couta S/.","Cuenta","País5","Área6","Estado","F Venc","Mes pago","mm.aa","Sistema"]
["P202301","Mejoras planillas",null,"GDH ","GDH",null,"N Ramos","L Rojas","En proceso","Kunaq",23000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú ",null,2022,"2022-04-29","Avanza",null,"E001-294",null,"CRM Ecuador",1,"Cuota 1/3 - 35%",7490,14980,"SOL",{"$f":"IF(AH2=\"SOL\",AF2,AF2*#REF!)","v":7490},"Cuenta 34: Activo intangible","Ecuador","Comercial","Cancelado",null,{"$f":"IF(AM2=\"Cancelado\",MONTH(X2),\"\")","v":4},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":{"$error":"#VALUE!"}}]
["P202302","Automatización vacaciones",null,"GDH","GDH",null,"N Ramos","L Rojas","En proceso","Kunaq",29000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":46100},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0.18007812500000001},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":32695},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0.12771484375},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-03-10",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-03-01"},2023,"Camposanto","Perú",null,2022,"2022-08-05","Avanza",null,"E001-326",null,"CRM Ecuador",2,"Cuota 2/3 - 50%",5243,14980,"SOL",{"$f":"IF(AH3=\"SOL\",AF3,AF3*#REF!)","v":5243},"Cuenta 34: Activo intangible","Ecuador","Comercial","Cancelado",null,8,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-04-01"}]
["P202303","Asistencias",null,"GDH","GDH",null,"N Ramos","L Rojas","En proceso","Kunaq",6000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":6200},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":2.4218750000000001E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":3400},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":1.328125E-2},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-05-19",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-05-01"},2023,"Camposanto","Perú",null,2022,"2022-10-18","Kunaq",null,"E001-2337",null,"Trama Interbank",1,"Cuota única",2320,2320,"SOL",{"$f":"IF(AH4=\"SOL\",AF4,AF4*#REF!)","v":2320},"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,10,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-08-01"}]
["P202304","Contratos",null,"GDHR","GDH",null,"N Ramos","L Rojas","En proceso","Kunaq",2000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":11080},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":4.328125E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":1800},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":7.0312500000000002E-3},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-05-19",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-05-01"},2023,"Camposanto","Perú",null,2022,"2022-10-18","Kunaq","FU-2022.3-013","E001-2339",null,"Modificaciones GDH - SG5 planillas",1,"Cuota 1/3 - 30%",2412,8040,"SOL",{"$f":"IF(AH5=\"SOL\",AF5,AF5*#REF!)","v":2412},"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,10,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-10-01"}]
["P202305","Cambio a las NIIF",null,"Adm&Fin","Contabilidad",null,"M Torres","M Torres","En proceso","Kunaq",20000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,2022,"2022-11-14","BigDavi","FU-2022.4-016","E001-1119",null,"Envio de formatos - BigDavi (Setup // API)",1,"Cuota única",4515,4145,"SOL",{"$f":"IF(AH6=\"SOL\",AF6,AF6*#REF!)","v":4515},"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-10-01"}]
["P202306","Servicios a través de la web - R&C","Refinanciamientos, pasarela de pagos, cronograma","Operaciones","R&C",null,"J Chavez","L Rojas","En proceso","Kunaq",22500,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,2022,"2022-11-14","BigDavi","FU-2022.4-016","E001-1120",null,"Envio de formatos - BigDavi (Certificado digital // Token virtual)",1,"Cuota única",370,370,"SOL",{"$f":"IF(AH7=\"SOL\",AF7,AF7*#REF!)","v":370},"Gasto","Perú","GDH","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202307","Servicios a través de la web - SAC","Certificados de uso, constancia de inhumación, comprobante de pago","SAC&Parque","SAC",null,"Deisy","L Rojas","En proceso","Kunaq",22500,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":14400},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":5.6250000000000001E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":700},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":2.7343749999999998E-3},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH8=\"SOL\",AF8,AF8*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202308","Mejorar proceso de diferencia de TC",null,"Adm&Fin","Contabilidad",null,"M Torres","L Rojas","Finalizado","Kunaq",4000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH9=\"SOL\",AF9,AF9*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202309","Nuevos canales de pago","Apertura de nuevos canales tradicionales y digitales","Operaciones","R&C",null,"J Chavez","J Chavez","En proceso","Kunaq",20000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH10=\"SOL\",AF10,AF10*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202310","Tratamiento de datos","Cliente acepte política de tratamiento de datos personales desde el inicio (regulatorio)","Comercial","Comercial","Emisión","Andre","L Rojas","En proceso","Kunaq",13000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH11=\"SOL\",AF11,AF11*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202311","Log cambios en primera y log consultas",null,"Comercial","Comercial",null,"Andre","L Rojas","Finalizado","Avanza",2000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":1200},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":4.6874999999999998E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":1200},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":4.6874999999999998E-3},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-02-03",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-02-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH12=\"SOL\",AF12,AF12*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202312","Pagaré digital - NI+NF",null,"Operaciones","Emisión",null,"T Llacza","L Rojas","En proceso","Kunaq",10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH13=\"SOL\",AF13,AF13*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202313","De quíntuple a nónuple",null,"Operaciones","Emisión",null,"T Llacza","T Llacza","En proceso","Kunaq",12000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH14=\"SOL\",AF14,AF14*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
["P202314","Practiplan 2 - Nueva forma de pago",null,"Comercial","Comercial",null,"Andre","L Rojas","En proceso","Kunaq",8000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":13910},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":5.4335937500000001E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":3060},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":1.1953125E-2},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-03-27",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-03-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH15=\"SOL\",AF15,AF15*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
["P202315","Nueva sede Arequipa",null,"Operaciones","Proyectos",null,"L Rojas","L Rojas","En proceso","Kunaq",5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH16=\"SOL\",AF16,AF16*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
["P202316","Validación CUOI",null,"Operaciones","Emisión","Tesorería/SAC","T Llacza","T Llacza","En proceso","Kunaq",12000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH17=\"SOL\",AF17,AF17*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
["P202317","Ubicaina",null,"Comercial","Comercial",null,"Andre","L Rojas","En proceso","Kunaq",28000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH18=\"SOL\",AF18,AF18*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
["P202318","Reporte detalle pedidos de almacén",null,"Adm&Fin","Logistica",null,"Yadira","L Rojas","Finalizado","BCTS",5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":925},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":3.6132812500000002E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":925},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":3.6132812500000002E-3},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-04-24",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-04-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH19=\"SOL\",AF19,AF19*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
["P202319","Reporte de moras",null,"Operaciones","R&C",null,"J Chavez","L Rojas","Finalizado","Kunaq",5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":2420},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":9.4531249999999997E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":2420},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":9.4531249999999997E-3},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-03-16",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-03-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH20=\"SOL\",AF20,AF20*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
["P202320","Bloqueo del CRM por vacaciones",null,"Comercial","Comercial","GDH","Andre","L Rojas","Finalizado","Kunaq",7000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":1780},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":6.9531250000000001E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":1780},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":6.9531250000000001E-3},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-01-01",{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"2023-01-01"},2023,"Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH21=\"SOL\",AF21,AF21*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Automatización validación CUOI + separación",null,"Operaciones","Emisión","Tesorería/SAC","T Llacza","L Rojas","Sin iniciar","Kunaq",15000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH22=\"SOL\",AF22,AF22*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Proforma digital","Consejero envíe a través de medios digitales una proforma digital","Comercial","Comercial",null,"Andre","L Rojas","Sin iniciar","Kunaq",10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH23=\"SOL\",AF23,AF23*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Puesta en marcha Sistemas Ecuador",null,"Operaciones","Proyectos",null,"L Rojas","L Rojas","Sin iniciar","Kunaq",5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Ecuador",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH24=\"SOL\",AF24,AF24*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Validar circulares/prom en CRM",null,"Comercial","Comercial",null,"Andre","L Rojas","Sin iniciar","Kunaq",13000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH25=\"SOL\",AF25,AF25*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Credimuya",null,"Comercial","Comercial","Emisión/R&C","Andre","L Rojas","Sin iniciar","Kunaq",10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH26=\"SOL\",AF26,AF26*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Búsqueda de fallecido para cliente",null,"Operaciones","Proyectos",null,"L Rojas","L Rojas","Sin iniciar","?",0,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH27=\"SOL\",AF27,AF27*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Validación: servicio/código espacio",null,"Comercial","Comercial","Emisión","Andre","L Rojas","Sin iniciar","Kunaq",0,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH28=\"SOL\",AF28,AF28*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,"Reporte de alianzas + cálculo de marca",null,"Operaciones","Emisión",null,"T Llacza","T Llacza","Sin iniciar",null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH29=\"SOL\",AF29,AF29*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,"Consolidación de abonos para contabilidad","Consolidación de información de abonos",null,"R&C",null,"JCCh","L Rojas","Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH30=\"SOL\",AF30,AF30*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,"Interconexión bancaria","Descarga y subida de tramas de respuesta de los bancos + Generación de tramas para bancos",null,"R&C",null,"JCCh","L Rojas","Sin iniciar",null,80000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH31=\"SOL\",AF31,AF31*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,"Conciliación automática en Excel - 20% restante",null,null,"Contabilidad",null,"José",null,"Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH32=\"SOL\",AF32,AF32*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,"Actualización estructura tablas CRM + módulo supervisor",null,null,"Comercial",null,"Andre","L Rojas","Sin iniciar",null,16000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH33=\"SOL\",AF33,AF33*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,"Diagnótico de compra de licencias de Exactus",null,null,"Proyectos",null,null,null,"Sin iniciar",null,0,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH34=\"SOL\",AF34,AF34*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"IF(AM34=\"Cancelado\",MONTH(X34),\"\")","v":""},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,"Call center 24x7 - Omnicanal + CRM",null,null,"SAC",null,"Deisy","L Rojas","Sin iniciar",null,20000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH35=\"SOL\",AF35,AF35*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-03-01"}]
[null,"Reformulación del módulo de resoluciones","Cálculo de resoluciones (Sistema entrega casos a resolver y los resuelve automáticamente) + reporte + estandarización de motivos",null,"R&C","Emisión/SAC","JCCh","L Rojas","Sin iniciar",null,16000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH36=\"SOL\",AF36,AF36*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-03-01"}]
[null,"Mejora proceso de cobro cuota inicial partida",null,null,"Comercial","R&C","Andre","L Rojas","Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH37=\"SOL\",AF37,AF37*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-04-01"}]
[null,"EEFF por Exactus - 2° etapa",null,null,"Planeam.",null,"Guillermo","L Rojas","Sin iniciar",null,18000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH38=\"SOL\",AF38,AF38*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-04-01"}]
[null,"Agregar nuevos servicios financiados a un cronograma vigente",null,null,"Comercial","R&C","Andre","L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH39=\"SOL\",AF39,AF39*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,"Reporte previo a envío SRI: ventas y compras",null,null,"Contabilidad",null,"José","L Rojas","Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH40=\"SOL\",AF40,AF40*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,"Automatización en el proceso de retenciones",null,null,"Contabilidad",null,"José","L Rojas","Sin iniciar",null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH41=\"SOL\",AF41,AF41*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,"Módulos: Formulación presupuestal y flujo de caja",null,null,"Adm&Fin",null,"Marcos","L Rojas","Sin iniciar",null,{"$f":"2500*4","v":10000},{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH42=\"SOL\",AF42,AF42*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,"Carga de facturas a Exactus por XML",null,null,"Contabilidad",null,null,"L Rojas","Sin iniciar",null,{"$f":"3800*4","v":15200},{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH43=\"SOL\",AF43,AF43*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,"Estructurar el ingreso de la dirección en el CRM","Dividir la dirección por calle, número, interior, etc",null,"Comercial","Emisión","Andre","L Rojas","Sin iniciar",null,3000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH44=\"SOL\",AF44,AF44*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,"Asignación venta NI (Reporte funerarias)","Identificar y asignar comisión por primer contacto en ventas NI",null,"Comercial",null,"Andre","L Rojas","Sin iniciar",null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH45=\"SOL\",AF45,AF45*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,"Consultas fallecido + espacio + seg tramite",null,null,"Emisión",null,"Tymiller",null,"Sin iniciar",null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH46=\"SOL\",AF46,AF46*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,"Separaciones de espacio desde el CRM",null,null,"Comercial","Tesorería/SAC","Andre","L Rojas","Sin iniciar",null,8000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH47=\"SOL\",AF47,AF47*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,"SG5 camposanto - mejoras",null,null,"Emisión",null,"Tymiller",null,"Sin iniciar",null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH48=\"SOL\",AF48,AF48*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,"Check list - Trámite documentario",null,null,"SAC","Emisión","Deisy","L Rojas","Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH49=\"SOL\",AF49,AF49*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,"Mejora de las agendas - CRM","Mejora en el funcionamiento del módulo de agendas en el CRM",null,"Comercial",null,"Andre","L Rojas","Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH50=\"SOL\",AF50,AF50*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"}]
[null,"interconexión Sigella vs SG5","1. Actualización de calificación de cliente\n2. Actualización de cartera de deuda cobranza\n3. Cálculo de comisiones de call center\n4. Elaboración y asignación de carteras de cobranza - Sigella\n5. Envió de IVR masivos\n6. Renovar cartera al equipo call center",null,"R&C",null,"JCCh","L Rojas","Sin iniciar",null,15000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH51=\"SOL\",AF51,AF51*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"}]
[null,"Módulo de comunicaciones","Elaborar generador de cartas preresolutorias e Infocorp + Generación de cartas notariales",null,"R&C",null,"JCCh","L Rojas","Sin iniciar",null,15000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH52=\"SOL\",AF52,AF52*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"}]
[null,"CRM módulo SAC web",null,null,"SAC",null,"Deisy","L Rojas","Sin iniciar",null,6000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH53=\"SOL\",AF53,AF53*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"}]
[null,"Mejora SG5 - Visualización SSFF para SAC","Vinculación con la distribuciones en las colas de R&C",null,"SAC",null,"Deisy","L Rojas","Sin iniciar",null,8000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH54=\"SOL\",AF54,AF54*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"Sistema de control/uso de flota",null,null,"SAC",null,"Deisy","L Rojas","Sin iniciar",null,8000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH55=\"SOL\",AF55,AF55*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-08-01"}]
[null,"Mejoras Exactus - Logística","1. Anticipo vs registro de facturas\n2. Direccionar la orden a su centro de costo\n3. Carga masiva para ingreso de almacen\n4. Otras modificaciones",null,"Logistica",null,"Yadira","L Rojas","Sin iniciar",null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH56=\"SOL\",AF56,AF56*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-08-01"}]
[null,"Interconexión Masiv vs SG5","Envió de SMS masivos + bienvenida al cliente",null,"R&C","Emisión","JCCh","L Rojas","Sin iniciar",null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH57=\"SOL\",AF57,AF57*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-08-01"}]
[null,"Módulo reportes","Ejecucion de reportes Cierre contable + Generar reporte de retiro de lapidas para SAC",null,"R&C",null,"JCCh","L Rojas","Sin iniciar",null,7000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH58=\"SOL\",AF58,AF58*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"Visor de documentos",null,null,"Emisión",null,"Tymiller",null,"Sin iniciar",null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH59=\"SOL\",AF59,AF59*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"LRV - 2° fase",null,null,"Proyectos",null,null,"L Rojas","Sin iniciar",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH60=\"SOL\",AF60,AF60*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"Mejora SG5 - Reporte de servicios de sepultura",null,null,"SAC",null,"Deisy","L Rojas","Sin iniciar",null,4000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH61=\"SOL\",AF61,AF61*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"SG5 web",null,null,"Proyectos",null,null,"L Rojas","Sin iniciar",null,16000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH62=\"SOL\",AF62,AF62*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"}]
[null,"Mejoras Muyashop",null,null,"Marketing",null,"Priscila","L Rojas","Sin iniciar",null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH63=\"SOL\",AF63,AF63*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"}]
[null,"Web: independizar página de Ecuador",null,null,"Marketing",null,"Priscila","L Rojas","Sin iniciar",null,{"$f":"2500*4","v":10000},{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH64=\"SOL\",AF64,AF64*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-11-01"}]
[null,"Desplazamiento y ubicación consejeros",null,null,"Comercial",null,null,"L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH65=\"SOL\",AF65,AF65*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-12-01"}]
[null,"Directorio activo","Integrar la gestión de usuarios de todos los sistemas",null,"TI",null,null,"L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH66=\"SOL\",AF66,AF66*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2024-01-01"}]
[null,"Pasar los reportes de Power BI en el CRM (hechos por Ty) a una vista protegida",null,null,"Proyectos",null,null,"L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH67=\"SOL\",AF67,AF67*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"Programación de sepelios electrónico (SAC y Parque)","Propuesta de CC. Colocar una pantalla dentro del camposanto donde se proyecten misas, entierros, etc",null,"SAC",null,null,"L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH68=\"SOL\",AF68,AF68*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"}]
[null,"Comunicator","Propuesta de CC. Plan de comunicaciones de Muya",null,"Marketing",null,null,"L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH69=\"SOL\",AF69,AF69*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,"Con un usuario ingresar a todas las sedes en SG5",null,null,"TI",null,null,"L Rojas","Sin iniciar",null,null,{"$f":"SUMIF(Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla16[[#This Row],[Aprobado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla16[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla16[[#This Row],[Ejecutado\nS/.]]/SUMIF(S:S,Tabla16[[#This Row],[Año Proy]],K:K)","v":0},{"$f":"IF(Tabla16[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla16[[#This Row],[Fecha aprobación]]-DAY(Tabla16[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH70=\"SOL\",AF70,AF70*#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2:K70)","v":717200},{"$f":"SUBTOTAL(9,L2:L70)","v":98015},{"$f":"SUBTOTAL(9,M2:M70)","v":0.38287109375},{"$f":"SUBTOTAL(9,N2:N70)","v":47980},{"$f":"SUBTOTAL(9,O2:O70)","v":0.18742187500000002}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K72*18%","v":129096},17642.7,null,8636.4]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K72+K73","v":846296},{"$f":"L72+L73","v":115657.7},null,{"$f":"N72+N73","v":56616.4}]

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[null,null,null,"Áreas",null,"Dimensión",null,null,null,null,null,"Sistemas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73","v":6},{"$f":"D74","v":5},{"$f":"D75","v":4},{"$f":"D76","v":3},{"$f":"D77","v":2},{"$f":"D78","v":1}]
["Código","Actividades","Descripción","Responsable","Involucrada","Tamaño","Puntaje","Esfuerzo","Lider","P.Manager","Estado","SG5","CRM","Exactus","Web","Otros","Objetivo","Resultado clave","Estrategia ","Tactica ","Involucrados","Observación ","Fecha Inicio","Med","Fecha Fin","Fecha Fin Real","Fusión","Proyecto","Moneda","Comentario","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","TOTAL","TOTAL (S/.)","Ejecutado","Año",null,"Eficiencia operativa","Mitigación de riesgo","Impacto en la rentabilidad","Calidad / Satisfacción del cliente","Requisito legal","Aporta una clara ventaja competitiva"]
["P202301","Mejoras planillas",null,"GDH",null,"L",{"$f":"IF(F3=\"S\",1,IF(F3=\"M\",2,IF(F3=\"L\",4,0)))","v":4},4,"Natali","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$3*$AF$74","v":6900},{"$f":"$AR$3*$AH$74","v":4024.9999999999995},{"$f":"AF3","v":4024.9999999999995},4024.9999999999995,4024.9999999999995,null,null,null,null,null,null,null,{"$f":"SUM(AE3:AP3)","v":23000},23000,null,2023,"1°",5,5,5,3,5,1,{"$f":"AV3*$AV$1+AZ3*$AZ$1+AX3*$AX$1+AY3*$AY$1+AW3*$AW$1+BA3*$BA$1","v":95}]
["P202302","Vacaciones",null,"GDH",null,"L",4,4,"Natali","L Rojas","Sin iniciar","x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$4*$AF$74","v":11100},{"$f":"$AR$4*$AH$74","v":6475},6475,6475,6475,null,null,null,null,null,null,null,37000,37000,null,2023,"1°",5,5,5,3,5,1,95]
["P202303","Asistencias"]
["P202304","Contratos"]
["P202305","Cambio a las NIIF",null,"Contabilidad",null,"M",2,1,"José",null,"Sin iniciar","x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR7*45%","v":9000},{"$f":"AR7*45%","v":9000},{"$f":"AR7*10%","v":2000},null,null,null,null,null,null,null,null,20000,20000,null,2023,"1°",3,3,5,5,1,1,71]
["P202306","Servicios a través de la web - R&C","Canales de recaudo web: Refinanciamientos + pagos x la web (inc Pago efectivo) + cronograma de pagos","R&C",null,"L",4,4,"JCCh","L Rojas","Sin iniciar","x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$8*$AF$74","v":6750},{"$f":"$AR$8*$AH$74","v":3937.4999999999995},{"$f":"AH8","v":3937.4999999999995},{"$f":"AI8","v":3937.4999999999995},{"$f":"AJ8","v":3937.4999999999995},null,null,null,null,null,22500,22500,null,2023,"1°",5,1,5,5,1,5,77]
["P202307","Servicios a través de la web - SAC","Servicios: Estado de cuenta, certificados de uso, constancia de inhumación, copia de comprobante de pago","SAC",null,"L",4,4,"Deisy","L Rojas","Sin iniciar","x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$9*$AF$74","v":6750},{"$f":"$AR$9*$AH$74","v":3937.4999999999995},{"$f":"AI9","v":3937.4999999999995},{"$f":"AJ9","v":3937.4999999999995},{"$f":"AK9","v":3937.4999999999995},null,null,null,null,22500,22500,null,2023,"2°",5,1,3,5,1,5,69]
["P202308","Mejorar proceso de diferencia de TC",null,"Contabilidad",null,"S",1,0,"José","L Rojas","Sin iniciar",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,null,null,null,null,null,null,4000,4000,null,2023,"2°",5,5,1,3,3,1,75]
["P202309","Nuevos canales de pago","Apertura de nuevos canales tradicionales y digitales","R&C",null,"M",2,1,"JCCh",null,"Sin iniciar","x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$11*$AF$74","v":6000},{"$f":"$AR$11*$AH$74","v":3500},{"$f":"AJ11","v":3500},{"$f":"AK11","v":3500},{"$f":"AL11","v":3500},null,null,null,20000,20000,null,2023,"2°",5,1,5,5,1,5,77]
["P202310","Tratamiento de datos","Cliente acepte política de tratamiento de datos personales desde el inicio (regulatorio)","Comercial","Emisión","M",2,2,"Andre","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$12*60%","v":7800},{"$f":"$AR$12*20%","v":2600},{"$f":"AJ12","v":2600},null,null,null,null,null,13000,13000,null,2023,"2°",3,5,3,3,5,1,75]
["P202311","Proforma digital","Consejero envíe a través de medios digitales una proforma digital","Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$13*60%","v":6000},{"$f":"$AR$13*20%","v":2000},{"$f":"AJ13","v":2000},null,null,null,null,null,10000,10000,null,2023,"2°",5,3,1,5,1,1,67]
["P202312","Pagaré digital - NI+NF",null,"Emisión",null,"M",2,2,"Tymiller","L Rojas","Sin iniciar","x",null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AR$14*50%","v":5000},{"$f":"$AR$14*25%","v":2500},{"$f":"AK14","v":2500},null,null,null,null,10000,10000,null,2023,"2°",5,3,5,3,1,1,77]
["P202313","Reporte de alianzas + cálculo de marca",null,"Emisión",null,"M",2,2,"Tymiller",null,"Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR15*50%","v":6000},{"$f":"AR15*25%","v":3000},{"$f":"AL15","v":3000},null,null,null,12000,12000,null,2023,"3°",5,5,5,5,3,1,97]
["P202314","Puesta en marcha Sistemas Ecuador",null,"Proyectos",null,"M",2,2,null,"L Rojas",null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,5000,5000,null,2023,"3°",5,1,5,5,1,1,73]
["P202315","Nueva sede Arequipa + Procedimiento","Incluye procedimiento de apertura de sede","Proyectos",null,"M",2,2,null,"L Rojas",null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,5000,5000,null,2023,"3°",1,1,5,1,1,3,39]
["P202316","Automatización - Validación CUOI + separación",null,"Emisión","Tesorería/SAC","L",4,4,"Tymiller",null,"Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR18*60%","v":7200},{"$f":"AR18*20%","v":2400},{"$f":"AM18","v":2400},null,null,12000,12000,null,2023,"3°",5,5,5,5,3,3,99]
["P202317","Incluir circulares/prom como validación en CRM",null,"Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR19*70%","v":9100},{"$f":"AR19*30%","v":3900},null,null,null,13000,13000,null,2023,"3°",5,3,3,5,1,1,75]
["P202318","Reporte de detalle de pedidos de almacén",null,"Planeam.",null,"M",2,0,"Guillermo",null,"Sin iniciar",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,5000,5000,null,2023,"3°",5,1,3,5,1,1,65]
["P202319","Reporte de moras",null,"R&C",null,"S",1,1,"JCCh","L Rojas",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,2023,"1°",5,5,3,3,3,1,83]
[null,"Consolidación de abonos para contabilidad","Consolidación de información de abonos","R&C",null,"S",1,1,"JCCh","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,5000,5000,null,"2024+",null,5,3,5,1,1,1,71]
["P202320","Credimuya",null,"Comercial","Emisión/R&C","S",1,1,"Andre","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,5000,null,10000,10000,null,2023,"4°",3,1,5,3,3,1,59]
["P202321","Bloqueo del CRM por vacaciones",null,"Comercial","GDH","S",1,1,"Andre","L Rojas",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7000,null,2023,"1°",5,5,5,3,5,1,95]
[null,"Interconexión bancaria","Descarga y subida de tramas de respuesta de los bancos + Generación de tramas para bancos","R&C",null,"L",{"$f":"IF(F25=\"S\",1,IF(F25=\"M\",2,IF(F25=\"L\",4,0)))","v":4},1,"JCCh","L Rojas","Sin iniciar","x",null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80000,null,"2024+",null,5,5,3,5,1,3,{"$f":"AV25*$AV$1+AZ25*$AZ$1+AX25*$AX$1+AY25*$AY$1+AW25*$AW$1+BA25*$BA$1","v":87}]
[null,"Conciliación automática en Excel - 20% restante",null,"Contabilidad",null,"M",2,0,"José",null,"Sin iniciar","x",null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"2023 + recursos",null,5,5,3,5,1,1,85]
[null,"Actualización estructura tablas CRM + módulo supervisor",null,"Comercial",null,"L",4,4,"Andre","L Rojas","Sin iniciar","x","x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,"2023 + recursos",null,5,5,3,5,1,1,85]
[null,"Diagnótico de compra de licencias de Exactus",null,"Proyectos",null,"S",{"$f":"IF(F28=\"S\",1,IF(F28=\"M\",2,IF(F28=\"L\",4,0)))","v":1},0,null,null,"Sin iniciar",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"2024+",null,5,3,5,5,1,1,{"$f":"AV28*$AV$1+AZ28*$AZ$1+AX28*$AX$1+AY28*$AY$1+AW28*$AW$1+BA28*$BA$1","v":83}]
[null,"Call center 24x7 - Omnicanal + CRM",null,"SAC",null,"L",{"$f":"IF(F29=\"S\",1,IF(F29=\"M\",2,IF(F29=\"L\",4,0)))","v":4},4,"Deisy","L Rojas","Sin iniciar",null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20000,null,"2024+",null,5,3,3,5,1,5,{"$f":"AV29*$AV$1+AZ29*$AZ$1+AX29*$AX$1+AY29*$AY$1+AW29*$AW$1+BA29*$BA$1","v":79}]
[null,"Reformulación del módulo de resoluciones","Cálculo de resoluciones (Sistema entrega casos a resolver y los resuelve automáticamente) + reporte + estandarización de motivos","R&C","Emisión/SAC","L",4,4,"JCCh","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,"2023 + recursos",null,5,3,5,3,1,3,79]
[null,"Mejora proceso de cobro cuota inicial partida",null,"Comercial","R&C","M",2,2,"Andre","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"2023 + recursos",null,5,3,3,5,1,1,75]
[null,"EEFF por Exactus - 2° etapa",null,"Planeam.",null,"M",2,2,"Guillermo","L Rojas","Sin iniciar","x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18000,null,"2023 + recursos",null,5,3,3,5,1,1,75]
[null,"Agregar nuevos servicios financiados a un cronograma vigente",null,"Comercial","R&C","M",{"$f":"IF(F33=\"S\",1,IF(F33=\"M\",2,IF(F33=\"L\",4,0)))","v":2},2,"Andre","L Rojas",null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 + recursos",null,5,1,5,5,1,1,{"$f":"AV33*$AV$1+AZ33*$AZ$1+AX33*$AX$1+AY33*$AY$1+AW33*$AW$1+BA33*$BA$1","v":73}]
[null,"Reporte previo a envío SRI: ventas y compras",null,"Contabilidad",null,"M",{"$f":"IF(F34=\"S\",1,IF(F34=\"M\",2,IF(F34=\"L\",4,0)))","v":2},2,"José","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"2023 + recursos","Ec",5,5,3,1,1,1,{"$f":"AV34*$AV$1+AZ34*$AZ$1+AX34*$AX$1+AY34*$AY$1+AW34*$AW$1+BA34*$BA$1","v":73}]
[null,"Automatización en el proceso de retenciones",null,"Contabilidad",null,"M",{"$f":"IF(F35=\"S\",1,IF(F35=\"M\",2,IF(F35=\"L\",4,0)))","v":2},2,"José","L Rojas","Sin iniciar","x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"2023 + recursos","Ec",5,5,1,3,1,1,{"$f":"AV35*$AV$1+AZ35*$AZ$1+AX35*$AX$1+AY35*$AY$1+AW35*$AW$1+BA35*$BA$1","v":71}]
[null,"Módulos: Formulación presupuestal y flujo de caja",null,"Adm&Fin",null,"M",{"$f":"IF(F36=\"S\",1,IF(F36=\"M\",2,IF(F36=\"L\",4,0)))","v":2},1,"Marcos","L Rojas","Sin iniciar",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2500*4","v":10000},null,"2023 + recursos","Ec",5,5,1,3,1,1,{"$f":"AV36*$AV$1+AZ36*$AZ$1+AX36*$AX$1+AY36*$AY$1+AW36*$AW$1+BA36*$BA$1","v":71}]
[null,"Carga de facturas a Exactus por XML",null,"Contabilidad",null,"M",2,2,null,"L Rojas","Sin iniciar",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"3800*4","v":15200},null,"2024+","Ec",5,5,1,3,1,1,71]
[null,"Estructurar el ingreso de la dirección en el CRM","Dividir la dirección por calle, número, interior, etc","Comercial","Emisión","S",1,1,"Andre","L Rojas","Sin iniciar",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,"2024+",null,5,3,1,5,3,1,71]
[null,"Asignación venta NI (Reporte funerarias)","Identificar y asignar comisión por primer contacto en ventas NI","Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"2024+",null,5,3,3,3,1,3,71]
[null,"Validación: servicio/código espacio",null,"Comercial","Emisión","M",2,2,"Andre","L Rojas","Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"2024+",null,5,5,1,3,1,1,71]
[null,"Consultas fallecido + espacio + seg tramite",null,"Emisión",null,"M",{"$f":"IF(F41=\"S\",1,IF(F41=\"M\",2,IF(F41=\"L\",4,0)))","v":2},0,"Tymiller",null,"Sin iniciar",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12000,null,"2024+",null,5,3,3,3,1,1,{"$f":"AV41*$AV$1+AZ41*$AZ$1+AX41*$AX$1+AY41*$AY$1+AW41*$AW$1+BA41*$BA$1","v":69}]
[null,"Separaciones de espacio desde el CRM",null,"Comercial","Tesorería/SAC","M",2,2,"Andre","L Rojas","Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8000,null,"2024+",null,5,3,1,5,1,1,67]
[null,"SG5 camposanto - mejoras",null,"Emisión",null,"M",2,2,"Tymiller",null,"Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12000,null,"2023 + recursos","R",5,3,1,3,3,1,65]
[null,"Check list - Trámite documentario",null,"SAC","Emisión","M",2,2,"Deisy","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"2024+",null,3,3,1,5,5,1,63]
[null,"Mejora de las agendas - CRM","Mejora en el funcionamiento del módulo de agendas en el CRM","Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"2024+",null,5,1,5,1,1,1,61]
[null,"interconexión Sigella vs SG5","1. Actualización de calificación de cliente\n2. Actualización de cartera de deuda cobranza\n3. Cálculo de comisiones de call center\n4. Elaboración y asignación de carteras de cobranza - Sigella\n5. Envió de IVR masivos\n6. Renovar cartera al equipo call center","R&C",null,"L",4,4,"JCCh","L Rojas","Sin iniciar","x",null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,"2024+",null,5,1,5,1,1,1,61]
[null,"Módulo de comunicaciones","Elaborar generador de cartas preresolutorias e Infocorp + Generación de cartas notariales","R&C",null,"M",2,2,"JCCh","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,"2024+",null,5,1,3,3,1,1,59]
[null,"CRM módulo SAC web",null,"SAC",null,"L",4,4,"Deisy","L Rojas","Sin iniciar","x","x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,"2024+",null,5,1,1,5,1,1,57]
[null,"Mejora SG5 - Visualización SSFF para SAC","Vinculación con la distribuciones en las colas de R&C","SAC",null,"S",1,1,"Deisy","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8000,null,"2024+",null,5,3,1,1,1,1,55]
[null,"Sistema de control/uso de flota",null,"SAC",null,"L",4,4,"Deisy","L Rojas","Sin iniciar","x","x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8000,null,"2024+",null,5,3,1,1,1,1,55]
[null,"Mejoras Exactus - Logística","1. Anticipo vs registro de facturas\n2. Direccionar la orden a su centro de costo\n3. Carga masiva para ingreso de almacen\n4. Otras modificaciones","Logistica",null,"M",2,2,"Yadira","L Rojas","Sin iniciar",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"2024+",null,5,3,1,1,1,1,55]
[null,"Interconexión Masiv vs SG5","Envió de SMS masivos + bienvenida al cliente","R&C","Emisión","M",2,2,"JCCh","L Rojas","Sin iniciar","x",null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"2024+",null,5,1,3,1,1,1,53]
[null,"Módulo reportes","Ejecucion de reportes Cierre contable + Generar reporte de retiro de lapidas para SAC","R&C",null,"M",2,2,"JCCh","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7000,null,"2024+",null,5,1,3,1,1,1,53]
[null,"Visor de documentos",null,"Emisión",null,"L",4,4,"Tymiller",null,"Sin iniciar",null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12000,null,"2024+",null,5,1,1,3,1,1,51]
[null,"LRV - 2° fase",null,"Proyectos",null,"S",1,1,null,"L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"2024+",null,3,3,1,3,1,1,49]
[null,"Mejora SG5 - Reporte de servicios de sepultura",null,"SAC",null,"S",1,1,"Deisy","L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,"2024+",null,5,1,1,1,1,1,45]
[null,"SG5 web",null,"Proyectos",null,"L",4,4,null,"L Rojas","Sin iniciar","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,"2024+",null,5,1,1,1,1,1,45]
[null,"Mejoras Muyashop",null,"Marketing",null,"M",{"$f":"IF(F58=\"S\",1,IF(F58=\"M\",2,IF(F58=\"L\",4,0)))","v":2},2,"Priscila","L Rojas","Sin iniciar","x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,"2024+",null,3,1,3,1,1,1,{"$f":"AV58*$AV$1+AZ58*$AZ$1+AX58*$AX$1+AY58*$AY$1+AW58*$AW$1+BA58*$BA$1","v":41}]
[null,"Web: independizar página de Ecuador",null,"Marketing",null,"M",{"$f":"IF(F59=\"S\",1,IF(F59=\"M\",2,IF(F59=\"L\",4,0)))","v":2},2,"Priscila","L Rojas","Sin iniciar",null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2500*4","v":10000},null,"2024+","Ec",1,1,1,3,1,5,{"$f":"AV59*$AV$1+AZ59*$AZ$1+AX59*$AX$1+AY59*$AY$1+AW59*$AW$1+BA59*$BA$1","v":31}]
[null,"Directorio activo","Integrar la gestión de usuarios de todos los sistemas","TI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024+"]
[null,"Pasar los reportes de Power BI en el CRM (hechos por Ty) a una vista protegida",null,"Proyectos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024+"]
[null,"Programación de sepelios electrónico (SAC y Parque)","Propuesta de CC. Colocar una pantalla dentro del camposanto donde se proyecten misas, entierros, etc","SAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024+"]
[null,"Comunicator","Propuesta de CC. Plan de comunicaciones de Muya","Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024+"]
[]
[null,"Con un usuario ingresar a todas las sedes en SG5",null,"TI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024+"]
[]
[null,null,null,null,null,null,{"$f":"SUBTOTAL(9,G3:G65)","v":44},{"$f":"SUBTOTAL(9,H3:H65)","v":39},null,null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AE3:AE65)","v":18000},19500,26250,27187.5,38175,20975,34475,34237.5,12800,7400,5000,0,null,{"$f":"SUBTOTAL(9,AR3:AR65)","v":256000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IGV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE67*18%","v":3240},{"$f":"AF67*18%","v":3510},4725,4893.75,6871.5,3775.5,6205.5,6162.75,2304,1332,900,0,null,46080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE67+AE68","v":21240},{"$f":"AF67+AF68","v":23010},30975,32081.25,45046.5,24750.5,40680.5,40400.25,15104,8732,5900,0,null,302080]
[]
[]
[null,"Criterios de calificación","Descripción","Peso",null,null,null,null,"Relación","Puntaje"]
[null,"Eficiencia operativa","Mejora de proceso, disminución errores, optimización del uso de recursos",6,null,null,null,null,"Alta",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monto","Inicial","# cuotas","Cuota"]
[null,"Mitigación de riesgo","Mitiga riesgos como gastos extras, caidas del sistema/proceso, reclamos, etc",5,null,null,null,null,"Media",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">15000",0.3,4,{"$f":"(1-AF74)/AG74","v":0.17499999999999999}]
[null,"Impacto en la rentabilidad","Aumenta los ingresos o dismuye los gastos.",4,null,null,null,null,"Baja",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10k - 15k",0.4,3,{"$f":"(1-AF75)/AG75","v":0.19999999999999998}]
[null,"Calidad / Satisfacción del cliente","Mejora la experiencia del cliente, brindando una mayor satisfacción con los productos de EE. (Puede ser interno o externo)",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5k - 10k",0.5,2,0.25]
[null,"Requisito legal","Exigido por la ley. Cumplimineto normativo.",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<5000",1,0,0]
[null,"Aporta una clara ventaja competitiva","Distinción frente a la competencia.",1]
[]
[]
[null,"Implementación sistema Helpdesk ",null,"TI",null,"M",{"$f":"IF(F81=\"S\",1,IF(F81=\"M\",2,IF(F81=\"L\",4,0)))","v":2},null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,2024,null,null,null,null,null,null,null,{"$f":"AV81*$AV$1+AZ81*$AZ$1+AX81*$AX$1+AY81*$AY$1+AW81*$AW$1+BA81*$BA$1","v":0}]
[null,"Cableado de la sede de Areq (Gabinete+equipos)",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12000,null,2023,null,null,null,null,null,null,null,0]
[null,"Unificacion de base de datos - regularizar clientes y productos",null,"TI",null,"M",2,null,"Alfredo","L Rojas","Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2024,null,null,null,null,null,null,null,0]
[null,"Compra de Laptop",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13200,null,2023,null,null,null,null,null,null,null,0]
[null,"Compra de Laptop",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13200,null,2023,null,null,null,null,null,null,null,0]
[null,"Compra de Licencias Office",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4560,null,2023,null,null,null,null,null,null,null,0]
[null,"Activos y otros TI",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7200,null,2023,null,null,null,null,null,null,null,0]
[]
[]
[null,"Migracion pendiente de Cusco?","acta de sac"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visitas a sede"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"presupuesto x visita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500xvisita",null,"2 visitas a sede"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10K",null,"capacitaciones"]

{"sheet":"Proyectos","index":2,"n_rows":75,"n_cols":29,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,3,0,5],[0,13,0,17],[0,6,0,8]]}
[null,null,null,"Áreas",null,null,"Dimensión",null,null,null,null,null,null,"Sistemas"]
["ID","Proyecto","Alcance","Área","Sub-Área","Involucradas","Tamaño","Puntaje","Esfuerzo","Líder","P.Manager","Estado proyecto","Proveedor principal","SG5","CRM","Exactus","Web","Otros","Presupuesto\nS/.","Aprobado\nS/.","%\nAprob","Ejecutado\nS/.","%\nEjec","Estado presupuesto","Fecha aprobación","mm.aa\nfch aprob","Año Proy","Línea de negocio","País"]
["P202301","Mejoras planillas",null,"GDH","GDH",null,"XL",{"$f":"IF(G3=\"S\",1,IF(G3=\"M\",2,IF(G3=\"L\",4,IF(G3=\"XL\",6,0))))","v":6},6,"N Ramos","L Rojas","En proceso","Kunaq","x",null,null,null,null,23000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202302","Automatización vacaciones",null,"GDH","GDH",null,"L",4,4,"N Ramos","L Rojas","En proceso","Kunaq","x",null,null,"x",null,29000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":46100},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0.18007812500000001},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":32695},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0.12771484375},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-03-10",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-03-01"},2023,"Camposanto","Perú"]
["P202303","Asistencias",null,"GDH","GDH",null,"M",2,2,"N Ramos","L Rojas","En proceso","Kunaq","x",null,null,null,null,6000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":6200},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":2.4218750000000001E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":3400},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":1.328125E-2},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-05-19",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-05-01"},2023,"Camposanto","Perú"]
["P202304","Contratos",null,"GDH","GDH",null,"M",2,2,"N Ramos","L Rojas","En proceso","Kunaq","x",null,null,null,null,2000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":11080},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":4.328125E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":1800},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":7.0312500000000002E-3},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-05-19",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-05-01"},2023,"Camposanto","Perú"]
["P202305","Cambio a las NIIF",null,"Adm&Fin","Contabilidad",null,"M",2,1,"M Torres","M Torres","En proceso","Kunaq","x",null,"x",null,null,20000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202306","Servicios a través de la web - R&C","Refinanciamientos, pasarela de pagos, cronograma","Operaciones","R&C",null,"M",2,2,"J Chavez","L Rojas","En proceso","Kunaq","x",null,null,"x",null,22500,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202307","Servicios a través de la web - SAC","Certificados de uso, constancia de inhumación, comprobante de pago","SAC&Parque","SAC",null,"L",4,4,"Deisy","L Rojas","En proceso","Kunaq","x",null,null,"x",null,22500,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":14400},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":5.6250000000000001E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":700},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":2.7343749999999998E-3},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202308","Mejorar proceso de diferencia de TC",null,"Adm&Fin","Contabilidad",null,"S",1,0,"M Torres","L Rojas","Finalizado","Kunaq",null,null,"x",null,null,4000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202309","Nuevos canales de pago","Apertura de nuevos canales tradicionales y digitales","Operaciones","R&C",null,"M",2,1,"J Chavez","J Chavez","En proceso","Kunaq","x",null,null,"x",null,20000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202310","Tratamiento de datos","Cliente acepte política de tratamiento de datos personales desde el inicio (regulatorio)","Comercial","Comercial","Emisión","M",2,2,"Andre","L Rojas","En proceso","Kunaq","x",null,null,null,null,13000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202311","Log cambios en primera y log consultas",null,"Comercial","Comercial",null,"S",1,1,"Andre","L Rojas","Finalizado","Avanza",null,"x",null,null,null,2000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":1200},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":4.6874999999999998E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":1200},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":4.6874999999999998E-3},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-02-03",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-02-01"},2023,"Camposanto","Perú"]
["P202312","Pagaré digital - NI+NF",null,"Operaciones","Emisión",null,"M",2,2,"T Llacza","L Rojas","En proceso","Kunaq","x",null,null,null,"x",10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202313","De quíntuple a nónuple",null,"Operaciones","Emisión",null,"M",2,2,"T Llacza","T Llacza","En proceso","Kunaq","x",null,null,null,null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202314","Practiplan 2 - Nueva forma de pago",null,"Comercial","Comercial",null,"M",2,2,"Andre","L Rojas","En proceso","Kunaq","x","x",null,null,null,8000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":13910},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":5.4335937500000001E-2},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":3060},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":1.1953125E-2},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-03-27",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-03-01"},2023,"Camposanto","Perú"]
["P202315","Nueva sede Arequipa",null,"Operaciones","Proyectos",null,"S",1,1,"L Rojas","L Rojas","En proceso","Kunaq","x","x","x","x",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202316","Validación CUOI",null,"Operaciones","Emisión","Tesorería/SAC","L",4,0,"T Llacza","T Llacza","En proceso","Kunaq","x",null,null,null,null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202317","Ubicaina",null,"Comercial","Comercial",null,"L",4,4,"Andre","L Rojas","En proceso","Kunaq","x",null,null,null,null,28000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},2023,"Camposanto","Perú"]
["P202318","Reporte detalle pedidos de almacén",null,"Adm&Fin","Logistica",null,"S",1,1,"Yadira","L Rojas","Finalizado","BCTS",null,null,"x",null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":925},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":3.6132812500000002E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":925},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":3.6132812500000002E-3},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-04-24",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-04-01"},2023,"Camposanto","Perú"]
["P202319","Reporte de moras",null,"Operaciones","R&C",null,"S",1,1,"J Chavez","L Rojas","Finalizado","Kunaq","x",null,null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":2420},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":9.4531249999999997E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":2420},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":9.4531249999999997E-3},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-03-16",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-03-01"},2023,"Camposanto","Perú"]
["P202320","Bloqueo del CRM por vacaciones",null,"Comercial","Comercial","GDH","S",1,1,"Andre","L Rojas","Finalizado","Kunaq",null,"x",null,null,null,7000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":1780},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":6.9531250000000001E-3},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":1780},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":6.9531250000000001E-3},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Aprobado"},"2023-01-01",{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"2023-01-01"},2023,"Camposanto","Perú"]
[null,"Automatización validación CUOI + separación",null,"Operaciones","Emisión","Tesorería/SAC","L",4,4,"T Llacza","L Rojas","Sin iniciar","Kunaq","x","x",null,null,null,15000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú"]
[null,"Proforma digital","Consejero envíe a través de medios digitales una proforma digital","Comercial","Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar","Kunaq","x","x",null,null,null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú"]
[null,"Puesta en marcha Sistemas Ecuador",null,"Operaciones","Proyectos",null,"M",2,2,"L Rojas","L Rojas","Sin iniciar","Kunaq","x","x","x","x",null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Ecuador"]
[null,"Validar circulares/prom en CRM",null,"Comercial","Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar","Kunaq","x","x",null,null,null,13000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú"]
[null,"Credimuya",null,"Comercial","Comercial","Emisión/R&C","S",1,1,"Andre","L Rojas","Sin iniciar","Kunaq","x",null,null,null,null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú"]
[null,"Búsqueda de fallecido para cliente",null,"Operaciones","Proyectos",null,"M",2,2,"L Rojas","L Rojas","Sin iniciar","?","x",null,null,null,"x",0,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú"]
[null,"Validación: servicio/código espacio",null,"Comercial","Comercial","Emisión","M",2,2,"Andre","L Rojas","Sin iniciar","Kunaq","x","x",null,null,null,0,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+","Camposanto","Perú"]
[null,"Reporte de alianzas + cálculo de marca",null,"Operaciones","Emisión",null,"M",2,2,"T Llacza","T Llacza","Sin iniciar",null,"x",null,null,null,null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Consolidación de abonos para contabilidad","Consolidación de información de abonos",null,"R&C",null,"S",1,1,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Interconexión bancaria","Descarga y subida de tramas de respuesta de los bancos + Generación de tramas para bancos",null,"R&C",null,"L",4,1,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,"x",80000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Conciliación automática en Excel - 20% restante",null,null,"Contabilidad",null,"M",2,0,"José",null,"Sin iniciar",null,"x",null,"x",null,"x",5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Actualización estructura tablas CRM + módulo supervisor",null,null,"Comercial",null,"L",4,4,"Andre","L Rojas","Sin iniciar",null,"x","x",null,"x",null,16000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Diagnótico de compra de licencias de Exactus",null,null,"Proyectos",null,"S",{"$f":"IF(G35=\"S\",1,IF(G35=\"M\",2,IF(G35=\"L\",4,IF(G35=\"XL\",6,0))))","v":1},0,null,null,"Sin iniciar",null,null,null,"x",null,null,0,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Call center 24x7 - Omnicanal + CRM",null,null,"SAC",null,"L",4,4,"Deisy","L Rojas","Sin iniciar",null,null,null,null,null,"x",20000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Reformulación del módulo de resoluciones","Cálculo de resoluciones (Sistema entrega casos a resolver y los resuelve automáticamente) + reporte + estandarización de motivos",null,"R&C","Emisión/SAC","L",4,4,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,null,16000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Mejora proceso de cobro cuota inicial partida",null,null,"Comercial","R&C","M",2,2,"Andre","L Rojas","Sin iniciar",null,"x",null,null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"EEFF por Exactus - 2° etapa",null,null,"Planeam.",null,"M",2,2,"Guillermo","L Rojas","Sin iniciar",null,"x",null,"x",null,null,18000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Agregar nuevos servicios financiados a un cronograma vigente",null,null,"Comercial","R&C","M",2,2,"Andre","L Rojas","Sin iniciar",null,"x","x",null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Reporte previo a envío SRI: ventas y compras",null,null,"Contabilidad",null,"M",2,2,"José","L Rojas","Sin iniciar",null,"x",null,null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Automatización en el proceso de retenciones",null,null,"Contabilidad",null,"M",2,2,"José","L Rojas","Sin iniciar",null,"x",null,"x",null,null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Módulos: Formulación presupuestal y flujo de caja",null,null,"Adm&Fin",null,"M",2,1,"Marcos","L Rojas","Sin iniciar",null,null,null,"x",null,null,{"$f":"2500*4","v":10000},{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Carga de facturas a Exactus por XML",null,null,"Contabilidad",null,"M",2,2,null,"L Rojas","Sin iniciar",null,null,null,"x",null,null,{"$f":"3800*4","v":15200},{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Estructurar el ingreso de la dirección en el CRM","Dividir la dirección por calle, número, interior, etc",null,"Comercial","Emisión","S",1,1,"Andre","L Rojas","Sin iniciar",null,null,"x",null,null,null,3000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Asignación venta NI (Reporte funerarias)","Identificar y asignar comisión por primer contacto en ventas NI",null,"Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar",null,null,"x",null,null,null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Consultas fallecido + espacio + seg tramite",null,null,"Emisión",null,"M",2,0,"Tymiller",null,"Sin iniciar",null,null,"x",null,null,null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Separaciones de espacio desde el CRM",null,null,"Comercial","Tesorería/SAC","M",2,2,"Andre","L Rojas","Sin iniciar",null,"x","x",null,null,null,8000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"SG5 camposanto - mejoras",null,null,"Emisión",null,"M",2,2,"Tymiller",null,"Sin iniciar",null,"x",null,null,null,null,12000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2023+",null,"Perú"]
[null,"Check list - Trámite documentario",null,null,"SAC","Emisión","M",2,2,"Deisy","L Rojas","Sin iniciar",null,"x",null,null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Mejora de las agendas - CRM","Mejora en el funcionamiento del módulo de agendas en el CRM",null,"Comercial",null,"M",2,2,"Andre","L Rojas","Sin iniciar",null,null,"x",null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"interconexión Sigella vs SG5","1. Actualización de calificación de cliente\n2. Actualización de cartera de deuda cobranza\n3. Cálculo de comisiones de call center\n4. Elaboración y asignación de carteras de cobranza - Sigella\n5. Envió de IVR masivos\n6. Renovar cartera al equipo call center",null,"R&C",null,"L",4,4,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,"x",15000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Módulo de comunicaciones","Elaborar generador de cartas preresolutorias e Infocorp + Generación de cartas notariales",null,"R&C",null,"M",2,2,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,null,15000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"CRM módulo SAC web",null,null,"SAC",null,"L",4,4,"Deisy","L Rojas","Sin iniciar",null,"x","x",null,"x",null,6000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Mejora SG5 - Visualización SSFF para SAC","Vinculación con la distribuciones en las colas de R&C",null,"SAC",null,"S",1,1,"Deisy","L Rojas","Sin iniciar",null,"x",null,null,null,null,8000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Sistema de control/uso de flota",null,null,"SAC",null,"L",4,4,"Deisy","L Rojas","Sin iniciar",null,"x","x",null,null,"x",8000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Mejoras Exactus - Logística","1. Anticipo vs registro de facturas\n2. Direccionar la orden a su centro de costo\n3. Carga masiva para ingreso de almacen\n4. Otras modificaciones",null,"Logistica",null,"M",2,2,"Yadira","L Rojas","Sin iniciar",null,null,null,"x",null,null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Interconexión Masiv vs SG5","Envió de SMS masivos + bienvenida al cliente",null,"R&C","Emisión","M",2,2,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,"x",10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Módulo reportes","Ejecucion de reportes Cierre contable + Generar reporte de retiro de lapidas para SAC",null,"R&C",null,"M",2,2,"JCCh","L Rojas","Sin iniciar",null,"x",null,null,null,null,7000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Visor de documentos",null,null,"Emisión",null,"L",4,4,"Tymiller",null,"Sin iniciar",null,null,null,null,null,"x",12000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"LRV - 2° fase",null,null,"Proyectos",null,"S",1,1,null,"L Rojas","Sin iniciar",null,"x",null,null,null,null,5000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Mejora SG5 - Reporte de servicios de sepultura",null,null,"SAC",null,"S",1,1,"Deisy","L Rojas","Sin iniciar",null,"x",null,null,null,null,4000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"SG5 web",null,null,"Proyectos",null,"L",4,4,null,"L Rojas","Sin iniciar",null,"x",null,null,null,null,16000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Mejoras Muyashop",null,null,"Marketing",null,"M",2,2,"Priscila","L Rojas","Sin iniciar",null,"x",null,"x",null,null,10000,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Web: independizar página de Ecuador",null,null,"Marketing",null,"M",2,2,"Priscila","L Rojas","Sin iniciar",null,null,null,null,"x",null,{"$f":"2500*4","v":10000},{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Desplazamiento y ubicación consejeros",null,null,"Comercial",null,"L",{"$f":"IF(G66=\"S\",1,IF(G66=\"M\",2,IF(G66=\"L\",4,IF(G66=\"XL\",6,0))))","v":4},null,null,"L Rojas","Sin iniciar",null,null,null,null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Directorio activo","Integrar la gestión de usuarios de todos los sistemas",null,"TI",null,null,0,null,null,"L Rojas","Sin iniciar",null,null,null,null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Pasar los reportes de Power BI en el CRM (hechos por Ty) a una vista protegida",null,null,"Proyectos",null,null,{"$f":"IF(G68=\"S\",1,IF(G68=\"M\",2,IF(G68=\"L\",4,IF(G68=\"XL\",6,0))))","v":0},null,null,"L Rojas","Sin iniciar",null,null,null,null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Programación de sepelios electrónico (SAC y Parque)","Propuesta de CC. Colocar una pantalla dentro del camposanto donde se proyecten misas, entierros, etc",null,"SAC",null,null,0,null,null,"L Rojas","Sin iniciar",null,null,null,null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Comunicator","Propuesta de CC. Plan de comunicaciones de Muya",null,"Marketing",null,null,0,null,null,"L Rojas","Sin iniciar",null,null,null,null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[null,"Con un usuario ingresar a todas las sedes en SG5",null,null,"TI",null,null,0,null,null,"L Rojas","Sin iniciar",null,null,null,null,null,null,null,{"$f":"SUMIF(Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!N:N)","v":0},{"$f":"Tabla1[[#This Row],[Aprobado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"SUMIFS(Facturas!N:N,Facturas!A:A,Tabla1[[#This Row],[ID]],Facturas!R:R,\"Cancelado\")","v":0},{"$f":"Tabla1[[#This Row],[Ejecutado\nS/.]]/SUMIF(AA:AA,Tabla1[[#This Row],[Año Proy]],S:S)","v":0},{"$f":"IF(Tabla1[[#This Row],[Aprobado\nS/.]]>0,\"Aprobado\",\"Pendiente\")","v":"Pendiente"},null,{"$f":"Tabla1[[#This Row],[Fecha aprobación]]-DAY(Tabla1[[#This Row],[Fecha aprobación]])+1","v":"1900-01-01"},"2024+",null,"Perú"]
[]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H3:H71)","v":46},{"$f":"SUBTOTAL(9,I3:I71)","v":39},null,null,null,null,null,null,null,null,"Subtotal",{"$f":"SUBTOTAL(9,S3:S71)","v":256000},{"$f":"SUBTOTAL(9,T3:T71)","v":98015},{"$f":"SUBTOTAL(9,U3:U71)","v":0.38287109375},{"$f":"SUBTOTAL(9,V3:V71)","v":47980},{"$f":"SUBTOTAL(9,W3:W71)","v":0.18742187500000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IGV",{"$f":"S73*18%","v":46080},{"$f":"T73*18%","v":17642.7},null,8636.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"S73+S74","v":302080},{"$f":"T73+T74","v":115657.7},null,{"$f":"V73+V74","v":56616.4}]

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[null,null,null,null,null,"TC",3.7,null,null,null,"Monto sin IGV",null,"Ejecutado"]
["ID","Año Proy","Fecha","Proveedor","Código","Factura","OS","Proyecto","# Cuota","Detalle cuota","Cuota","Total cuotas","Moneda","Couta S/.","Cuenta","País","Área","Estado","F Venc","Mes pago","mm.aa","Sistema"]
[null,2022,"2022-04-29","Avanza",null,"E001-294",null,"CRM Ecuador",1,"Cuota 1/3 - 35%",7490,14980,"SOL",{"$f":"IF(M3=\"SOL\",K3,K3*$G$1)","v":7490},"Cuenta 34: Activo intangible","Ecuador","Comercial","Cancelado",null,{"$f":"IF(R3=\"Cancelado\",MONTH(C3),\"\")","v":4},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-04-01"}]
[null,2022,"2022-08-05","Avanza",null,"E001-326",null,"CRM Ecuador",2,"Cuota 2/3 - 50%",5243,14980,"SOL",5243,"Cuenta 34: Activo intangible","Ecuador","Comercial","Cancelado",null,8,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-08-01"}]
[null,2022,"2022-10-18","Kunaq",null,"E001-2337",null,"Trama Interbank",1,"Cuota única",2320,2320,"SOL",2320,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,10,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-10-01"}]
[null,2022,"2022-10-18","Kunaq","FU-2022.3-013","E001-2339",null,"Modificaciones GDH - SG5 planillas",1,"Cuota 1/3 - 30%",2412,8040,"SOL",2412,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,10,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-10-01"}]
[null,2022,"2022-11-14","BigDavi","FU-2022.4-016","E001-1119",null,"Envio de formatos - BigDavi (Setup // API)",1,"Cuota única",4515,4145,"SOL",4515,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-14","BigDavi","FU-2022.4-016","E001-1120",null,"Envio de formatos - BigDavi (Certificado digital // Token virtual)",1,"Cuota única",370,370,"SOL",370,"Gasto","Perú","GDH","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-21","Avanza",null,"E001-360",null,"CRM Ecuador",3,"Cuota 3/3 - 15%",2247,14980,"SOL",2247,"Cuenta 34: Activo intangible","Ecuador","Comercial","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-22","Kunaq",null,"E001-2499",null,"Mantenimiento SG5 // Feb 22 - Ene 23",null,"Cuota 10/12",4600,55200,"SOL",4600,"Gasto","Perú","Operaciones","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-22","Kunaq",null,"E001-2500",null,"Trama Interbank",null,"Cuota adicional",960,2320,"SOL",960,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-22","Kunaq","FU-2022.3-014","E001-2501",null,"Reporte de recibos de FOMA por fechas por perfil",1,"Cuota única",2420,2420,"SOL",2420,"Cuenta 34: Activo intangible","Perú","Operaciones","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-22","Kunaq","FU-2022.3-013","E001-2502",null,"Modificaciones GDH - SG5 planillas",2,"Cuota 2/3 - 35%",2814,8040,"SOL",2814,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-11-22","Kunaq","FU-2022.4-015","E001-2503",null,"Modificación log de recaudo",1,"Cuota 1/4 - 30%",3210,10700,"SOL",3210,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,11,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-11-01"}]
[null,2022,"2022-12-15","Kunaq",null,"E001-2557",null,"Mantenimiento SG5 // Feb 22 - Ene 23",null,"Cuota 11/12",4600,55200,"SOL",4600,"Gasto","Perú","Operaciones","Cancelado",null,12,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
[null,2022,"2022-12-15","Kunaq","FU-2022.3-013","E001-2558",null,"Modificaciones GDH - SG5 planillas",3,"Cuota 3/3 - 35%",2814,8040,"SOL",2814,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,12,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
[null,2022,"2022-12-15","Kunaq","FU-2022.4-015","E001-2559",null,"Modificación log de recaudo",2,"Cuota 2/4 - 70% / 3",2496.67,10700,"SOL",2496.67,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,12,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
[null,2022,"2022-12-15","Kunaq","FU-2022.4-019","E001-2560",null,"Envío de comprobantes de ventas a la OSE-SRI",1,"Cuota única",1780,1780,"SOL",1780,"Cuenta 34: Activo intangible","Perú","Emisión","Cancelado",null,12,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
[null,2022,"2022-12-15","Kunaq","FU-2022.4-017","E001-2561",null,"Envío de documentos a BigDavi",1,"Cuota 1/4 - 30%",3000,10000,"SOL",3000,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,12,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
[null,2022,"2022-12-16","Avanza","FU-2022.4-021","E001-381",null,"Validación código de espacio + bloqueo por vacaciones",1,"Cuota única",840,840,"SOL",840,"Cuenta 34: Activo intangible","Perú","Comercial","Cancelado",null,12,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2022-12-01"}]
[null,2022,"2023-01-19","Kunaq",null,"E001-2621",null,"Mantenimiento SG5 // Feb 22 - Ene 23",null,"Cuota 12/12",4600,55200,"SOL",4600,"Gasto","Perú","Operaciones","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2022,"2023-01-19","Kunaq","FU-2022.4-015","E001-2622",null,"Modificación log de recaudo",3,"Cuota 3/4 - 70% / 3",2496.67,10700,"SOL",2496.67,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2022,"2023-01-19","Kunaq","FU-2022.4-017","E001-2623",null,"Envío de documentos a BigDavi",2,"Cuota 2/4 - 70% / 3",2333.33,10000,"SOL",2333.33,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
["P202320",2023,"2023-01-19","Kunaq","FU-2022.4-025","E001-2624",null,"Web service para consulta de estado del trabajador",1,"Cuota única",1780,1780,"SOL",1780,"Cuenta 34: Activo intangible","Perú","Comercial","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2022,"2023-01-19","Kunaq","FU-2022.4-026","E001-2625",null,"Modificación del asiento contable para beneficios sociales",1,"Cuota única",640,640,"SOL",640,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2022,"2023-01-19","Kunaq",null,"E001-2626",null,"Error - Correccion trama mora",1,"Cuota única",1920,1920,"SOL",1920,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2022,"2023-01-19","Kunaq",null,"E001-2627",null,"Importación 400 contratos",1,"Cuota única",2560,2560,"SOL",2560,"Cuenta 34: Activo intangible","Perú","Emisión","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2022,"2023-01-19","Kunaq",null,"E001-2628",null,"Fecha errada en comprobantes",1,"Cuota única",2560,2560,"SOL",2560,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,1,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-01-01"}]
[null,2023,"2023-02-13","Kunaq",null,"E001-2704",null,"Mantenimiento SG5 // Feb 23 - Ene 24",1,"Cuota 1/12 (Feb)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Cancelado",null,2,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,2022,"2023-02-13","Kunaq","FU-2022.4-015","E001-2705",null,"Modificación log de recaudo",4,"Cuota 4/4 - 70% / 3",2496.67,10700,"SOL",2496.67,"Cuenta 34: Activo intangible","Perú","R&C","Cancelado",null,2,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,2022,"2023-02-13","Kunaq","FU-2022.4-017","E001-2706",null,"Envío de documentos a BigDavi",3,"Cuota 3/4 - 70% / 3",2333.33,10000,"SOL",2333.33,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,2,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,2022,"2023-02-13","Kunaq","FU-2022.4-024","E001-2707",null,"Envío de contratos y activación automática",1,"Cuota 1/4 - 30%",{"$f":"13300*0.3","v":3990},13300,"SOL",3990,"Cuenta 34: Activo intangible","Perú","Emisión","Cancelado",null,2,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
["P202311",2023,"2023-02-17","Avanza","FU-2023.1-003","E001-497",null,"Log cambios en primera y log consultas",1,"Cuota única",1200,1200,"SOL",1200,"Cuenta 34: Activo intangible","Perú","Comercial","Cancelado",null,2,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,2023,"2023-02-28","Avanza",null,"E001-500","OS0000796","Mantenimiento CRM // Mar 23 - Feb 24",1,"Cuota 1/2",11000,22000,"SOL",11000,"Gasto","Perú","Operaciones","Cancelado",null,2,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-02-01"}]
[null,2023,"2023-03-16","Kunaq",null,"E001-2793",null,"Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 2/12 (Mar)",5100,61200,"SOL",{"$f":"IF(M35=\"SOL\",K35,K35*$G$1)","v":5100},"Gasto","Perú","Operaciones","Cancelado",null,{"$f":"IF(R35=\"Cancelado\",MONTH(C35),\"\")","v":3},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-03-01"}]
[null,2022,"2023-03-20","Avanza",null,"E001-536",null,"Revisón del proceso de backup",1,"Cuota única",240,240,"SOL",240,"Cuenta 34: Activo intangible","Perú","TI","Cancelado",null,3,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-03-01"}]
[null,2023,"2023-04-19","Kunaq",null,"E001-2869",null,"Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 3/12 (Abr)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Cancelado",null,4,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-04-01"}]
["P202302",2023,"2023-04-19","Kunaq","FU-2023.1-006","E001-2871","OS0000896","Proceso vacaciones web",1,"Cuota 1/6 - 30%",{"$f":"L38*0.3","v":11700},39000,"SOL",11700,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,4,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-04-01"},"Intranet"]
["P202318",2023,"2023-05-15","BCTS","FU-2023.1-008","F001-2043",null,"Modificar y crear reportes de pedidos de almacén - Exactus",1,"Cuota única",250,250,"DOL",925,"Cuenta 34: Activo intangible","Perú","Adm&Fin","Cancelado",null,5,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,2022,"2023-05-18","Kunaq","FU-2022.4-024","E001-2952",null,"Envío de contratos y activación automática",2,"Cuota 2/4 - 70% / 3",{"$f":"13300*0.7/3","v":3103.3333333333335},13300,"SOL",3103.3333333333335,"Cuenta 34: Activo intangible","Perú","Emisión","Cancelado",null,5,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,2023,"2023-05-18","Kunaq",null,"E001-2951",null,"Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 4/12 (May)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Cancelado",null,5,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
["P202319",2023,"2023-05-18","Kunaq","FU-2023.1-011","E001-2953","OS0000931","Reporte de moras",1,"Cuota única",2420,2420,"SOL",2420,"Cuenta 34: Activo intangible","Perú","Operaciones","Cancelado",null,5,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
["P202314",2023,"2023-05-18","Kunaq","FU-2023.1-009","E001-2954","OS0000936","Piloto de nueva forma de pago - SG5",1,"Cuota única",3060,3060,"SOL",3060,"Cuenta 34: Activo intangible","Perú","Comercial","Cancelado",null,5,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-05-01"}]
[null,2022,"2023-06-19","Kunaq","FU-2022.4-024","E001-3033",null,"Envío de contratos y activación automática",3,"Cuota 3/4 - 70% / 3",{"$f":"13300*0.7/3","v":3103.3333333333335},13300,"SOL",3103.3333333333335,"Cuenta 34: Activo intangible","Perú","Emisión","Cancelado",null,6,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,2022,"2023-06-19","Kunaq","FU-2022.4-024","E001-3033",null,"Envío de contratos y activación automática",4,"Cuota 4/4 - 70% / 3",{"$f":"13300*0.7/3","v":3103.3333333333335},13300,"SOL",3103.3333333333335,"Cuenta 34: Activo intangible","Perú","Emisión","Cancelado",null,6,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
[null,2023,"2023-06-19","Kunaq",null,"E001-3032",null,"Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 5/12 (Jun)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Cancelado",null,6,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
["P202303",2023,"2023-06-19","Kunaq",null,"E001-3034","OS0001028","Implementación módulos asistencia y contratos",1,"Cuota 1/3",3400,8000,"SOL",3400,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,6,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"}]
["P202302",2023,"2023-06-21","Kunaq","FU-2023.1-006","E001-3036","OS0000896","Proceso vacaciones web",2,"Cuota 2/6 - 70% / 5",{"$f":"L48*0.7/5","v":5460},39000,"SOL",5460,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,6,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"},"Intranet"]
["P202302",2023,"2023-06-21","Kunaq","FU-2023.1-002","E001-3035","OS0001027","Proceso vacaciones SG5",1,"Cuota 1/3 - 30%",{"$f":"L49*0.3","v":2130},7100,"SOL",2130,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,6,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-06-01"},"Planillas"]
[null,2023,"2023-07-06","Kunaq",null,"E001-3083",null,"Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 6/12 (Jul)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Cancelado",null,7,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"}]
["P202302",2023,"2023-07-21","Kunaq","FU-2023.1-006","E001-3121","OS0000896","Proceso vacaciones web",3,"Cuota 3/6 - 70% / 5",{"$f":"L51*0.7/5","v":5460},39000,"SOL",5460,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,7,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"},"Intranet"]
["P202302",2023,"2023-07-21","Kunaq","FU-2023.1-002","E001-3120","OS0001027","Proceso vacaciones SG5",2,"Cuota 2/3 - 70% / 2",{"$f":"L52*0.7/2","v":2485},7100,"SOL",2485,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,7,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"},"Planillas"]
["P202304",2023,"2023-07-21","Kunaq",null,"E001-3119","OS0001028","Implementación módulos asistencia y contratos",2,"Cuota 2/3",1800,8000,"SOL",1800,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,7,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-07-01"}]
[null,2022,"2023-09-01","Kunaq","FU-2022.4-017","E001-3271",null,"Envío de documentos a BigDavi",4,"Cuota 4/4 - 70% / 3",2333.33,10000,"SOL",2333.33,"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,2023,"2023-08-17","Kunaq",null,"E001-3173",null,"Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 7/12 (Ago)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Cancelado",null,8,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-08-01"}]
[null,2023,"2023-08-28","Avanza",null,"E001-825","OS0000796","Mantenimiento CRM // Mar 23 - Feb 24",2,"Cuota 2/2",11000,22000,"SOL",11000,"Gasto","Perú","Operaciones","Cancelado","2023-09-04",8,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-08-01"}]
["P202302",2023,"2023-08-17","Kunaq","FU-2023.1-006","E001-3174","OS0000896","Proceso vacaciones web",4,"Cuota 4/6 - 70% / 5",{"$f":"L57*0.7/5","v":5460},39000,"SOL",5460,"Cuenta 34: Activo intangible","Perú","GDH","Cancelado",null,8,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-08-01"},"Intranet"]
["P202302",2023,"2023-09-01","Kunaq","FU-2023.1-002",null,"OS0001027","Proceso vacaciones SG5",3,"Cuota 3/3 - 70% / 2",{"$f":"L58*0.7/2","v":2485},7100,"SOL",2485,"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"},"Planillas"]
["P202303",2023,"2023-09-01","Kunaq",null,null,"OS0001028","Implementación módulos asistencia y contratos",3,"Cuota 3/3",2800,8000,"SOL",2800,"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
[null,2023,"2023-09-01","Kunaq",null,"E001-3267","OS00001225","Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 8/12 (Sep)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"}]
["P202302",2023,"2023-09-01","Kunaq","FU-2023.1-006","E001-3268","OS0000896","Proceso vacaciones web",5,"Cuota 5/6 - 70% / 5",{"$f":"L61*0.7/5","v":5460},39000,"SOL",5460,"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"},"Intranet"]
[null,2023,"2023-10-01","Kunaq",null,null,"OS00001225","Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 9/12 (Oct)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"}]
["P202302",2023,"2023-10-01","Kunaq","FU-2023.1-006",null,"OS0000896","Proceso vacaciones web",6,"Cuota 6/6 - 70% / 5",{"$f":"L63*0.7/5","v":5460},39000,"SOL",5460,"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"},"Intranet"]
[null,2023,"2023-11-01","Kunaq",null,null,"OS00001225","Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 10/12 (Nov)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-11-01"}]
[null,2023,"2023-12-01","Kunaq",null,null,"OS00001225","Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 11/12 (Dic)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-12-01"}]
[null,2024,"2024-01-01","Kunaq",null,null,"OS00001225","Mantenimiento SG5 // Feb 23 - Ene 24",null,"Cuota 12/12 (Ene)",5100,61200,"SOL",5100,"Gasto","Perú","Operaciones","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2024-01-01"}]
["P202304",2023,"2023-09-01","Kunaq","FU-2023.3-020","E001-3270","OS00001223","Modificación del módulo de contratos",2,"Cuota 1/2 - 50%",4640,9280,"SOL",{"$f":"IF(M67=\"SOL\",K67,K67*$G$1)","v":4640},"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,{"$f":"IF(R67=\"Cancelado\",MONTH(C67),\"\")","v":""},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"},"Planillas"]
["P202304",2023,"2023-10-01","Kunaq","FU-2023.3-020",null,"OS00001223","Modificación del módulo de contratos",2,"Cuota 2/2 - 50%",4640,9280,"SOL",{"$f":"IF(M68=\"SOL\",K68,K68*$G$1)","v":4640},"Cuenta 34: Activo intangible","Perú","GDH","Pendiente",null,{"$f":"IF(R68=\"Cancelado\",MONTH(C68),\"\")","v":""},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"},"Planillas"]
["P202307",2023,"2023-09-01","Kunaq","FU-2023.3-017 ","E001-3269","OS00001224","Portal del cliente",3,"Cuota 1/3 -30%",{"$f":"+Tabla2[[#This Row],[Total cuotas]]*0.3","v":4110},13700,"SOL",{"$f":"IF(M69=\"SOL\",K69,K69*$G$1)","v":4110},"Cuenta 34: Activo intangible","Perú","SAC&Parque","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"},"Portal web del cliente"]
["P202307",2023,"2023-10-01","Kunaq","FU-2023.3-018",null,"OS00001224","Portal del cliente",3,"Cuota 2/3 -35%",{"$f":"+Tabla2[[#This Row],[Total cuotas]]*35%","v":4795},13700,"SOL",{"$f":"IF(M70=\"SOL\",K70,K70*$G$1)","v":4795},"Cuenta 34: Activo intangible","Perú","SAC&Parque","Pendiente",null,{"$f":"IF(R70=\"Cancelado\",MONTH(C70),\"\")","v":""},{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-10-01"},"Portal web del cliente"]
["P202307",2023,"2023-11-01","Kunaq","FU-2023.3-017 ",null,"OS00001224","Portal del cliente",3,"Cuota 3/3- 35%",{"$f":"+Tabla2[[#This Row],[Total cuotas]]*35%","v":4795},13700,"SOL",4795,"Cuenta 34: Activo intangible","Perú","SAC&Parque","Pendiente",null,"",{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-11-01"},"Portal web del cliente"]
["P202307",2023,"2023-09-01","IQ","FU-2023.3-017 ","E001-1880","OS00001199","Portal del cliente",1,"Cuota única",700,700,"SOL",700,"Cuenta 34: Activo intangible","Perú","SAC&Parque","Cancelado",null,null,{"$f":"Tabla2[[#This Row],[Fecha]]-DAY(Tabla2[[#This Row],[Fecha]])+1","v":"2023-09-01"},"Portal web del cliente"]
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["2024+",0,null,null,"2023-02-01",1200,null,null,"2023-02-01",1200]
["Total general",0.24798828125000003,null,null,"2023-04-01",11700,null,null,"2023-03-01",51580]
[null,null,null,null,"2023-05-01",6405,null,null,"2023-04-01",925]
[null,null,null,null,"2023-06-01",10990,null,null,"2023-05-01",8000]
[null,null,null,null,"2023-07-01",9745,null,null,"Total general",63485]
[null,null,null,null,"2023-08-01",10745]
[null,null,null,null,"2023-09-01",5460]
[null,null,null,null,"2023-10-01",5460]
[null,null,null,null,"Total general",63485]

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[]
[]
[null,null,null,"% Presupuesto aprobado"]
[]
[null,null,null,{"$f":"Proyectos!U73","v":0.38287109375}]
[]
[]
[]
[]
[]
[null,null,null,"Presupuesto aprobado pagado por mes"]

{"sheet":"Resumen","index":9,"n_rows":71,"n_cols":14,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Setiembre","Octubre","Noviembre","Diciembre"]
[null,"Presupuesto",256000,{"$f":"C3","v":256000},{"$f":"D3","v":256000},256000,256000,256000,256000,256000,256000,256000,256000,256000]
[null,"Cant proy presup",21,{"$f":"C4","v":21},{"$f":"D4","v":21},21,21,21,21,21,21,21,21,21]
[]
[null,"Proy aprob",1780,1200,{"$f":"3060+2420+46100","v":51580},925,8000]
[null,"Proy aprob acum",{"$f":"C6","v":1780},{"$f":"C7+D6","v":2980},{"$f":"D7+E6","v":54560},55485,63485,63485,63485,63485,63485,63485,63485,63485]
[null,"% avance aprob",{"$f":"C7/C3","v":6.9531250000000001E-3},{"$f":"D7/D3","v":1.1640625E-2},0.21312500000000001,0.21673828125,0.24798828125,0.24798828125,0.24798828125,0.24798828125,0.24798828125,0.24798828125,0.24798828125,0.24798828125]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Proy pagados",1780,1200,null,11700,6405,10990]
[null,"Proy pagados acum",{"$f":"C27","v":1780},{"$f":"C28+D27","v":2980},{"$f":"D28+E27","v":2980},14680,21085,32075,32075,32075,32075,32075,32075,32075]
[null,"% avance proy pagados",{"$f":"C28/C3","v":6.9531250000000001E-3},1.1640625E-2,1.1640625E-2,5.7343749999999999E-2,8.2363281250000003E-2,0.12529296875000001,0.12529296875000001,0.12529296875000001,0.12529296875000001,0.12529296875000001,0.12529296875000001,0.12529296875000001]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Cant proy aprob",1,1,3,1,2]
[null,"Cant proy aprob acum",{"$f":"C48","v":1},{"$f":"C49+D48","v":2},{"$f":"D49+E48","v":5},6,8,8,8,8,8,8,8,8]
[null,"% avance proy aprob",{"$f":"C49/C4","v":4.7619047619047616E-2},9.5238095238095233E-2,0.23809523809523808,0.2857142857142857,0.38095238095238093,0.38095238095238093,0.38095238095238093,0.38095238095238093,0.38095238095238093,0.38095238095238093,0.38095238095238093,0.38095238095238093]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[null,"cantidad proy cerrados"]
[null,"acumulado proy cerrados"]
[null,"% avance proy cerrados"]

{"sheet":"Cronograma","index":10,"n_rows":46,"n_cols":80,"rows_kept":46,"cut":false,"hidden":false,"merged":[[45,28,45,34],[45,35,45,38],[45,39,45,42],[45,43,45,46],[45,47,45,50],[43,28,43,34],[43,35,43,38],[43,39,43,42],[43,43,43,46],[43,47,43,50],[44,28,44,34],[44,35,44,38],[44,39,44,42],[44,43,44,46],[44,47,44,50],[41,28,41,34],[41,35,41,38],[41,39,41,42],[41,43,41,46],[41,47,41,50],[42,28,42,34],[42,35,42,38],[42,39,42,42],[42,43,42,46],[42,47,42,50],[39,35,39,38],[39,39,39,42],[39,43,39,46],[39,47,39,50],[40,28,40,34],[40,35,40,38],[40,39,40,42],[40,43,40,46],[40,47,40,50],[38,35,38,50],[1,36,1,39],[1,40,1,43],[1,44,1,47],[1,48,1,51],[1,52,1,55],[1,56,1,59],[0,52,0,63],[0,64,0,75],[0,76,0,77],[1,60,1,63],[1,64,1,67],[1,68,1,71],[1,72,1,75],[1,76,1,77],[0,5,0,7],[0,10,0,14],[0,15,2,15],[0,16,2,16],[0,17,2,17],[1,13,2,13],[1,14,2,14],[1,11,2,11],[1,12,2,12],[1,3,1,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,10,2,10],[0,28,0,39],[0,40,0,51],[1,22,1,23],[1,24,1,27],[1,28,1,31],[1,32,1,35],[0,19,2,19],[0,20,2,20],[0,21,2,21],[0,18,2,18],[0,22,0,27]]}
[null,null,null,null,null,"Dimensión",null,null,null,null,"Sistemas",null,null,null,null,"Factibilidad","Alcance","Cotización","Desarrollo","Pruebas","Ratificación","TOTAL",2022,null,null,null,null,null,"2023-I",null,null,null,null,null,null,null,null,null,null,null,"2023-II",null,null,null,null,null,null,null,null,null,null,null,"2023-III",null,null,null,null,null,null,null,null,null,null,null,"2023-IV",null,null,null,null,null,null,null,null,null,null,null,2024]
[null,null,null,"Áreas",null,"Tamaño","Puntaje","Esfuerzo",null,null,"SG5","CRM","Exactus","Web","Otros",null,null,null,null,null,null,null,"Nov",null,"Dic",null,null,null,"Ene",null,null,null,"Feb",null,null,null,"Mar",null,null,null,"Abr",null,null,null,"May",null,null,null,"Jun",null,null,null,"Jul",null,null,null,"Ago",null,null,null,"Sep",null,null,null,"Oct",null,null,null,"Nov",null,null,null,"Dic",null,null,null,"Ene"]
["#","Q","Proyecto","Responsable","Involucrada",null,null,null,"Lider","P.Manager",null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,{"$f":"Y3+1","v":2},{"$f":"Z3+1","v":3},{"$f":"AA3+1","v":4},1,{"$f":"AC3+1","v":2},{"$f":"AD3+1","v":3},{"$f":"AE3+1","v":4},1,{"$f":"AG3+1","v":2},{"$f":"AH3+1","v":3},{"$f":"AI3+1","v":4},1,{"$f":"AK3+1","v":2},{"$f":"AL3+1","v":3},{"$f":"AM3+1","v":4},1,{"$f":"AO3+1","v":2},{"$f":"AP3+1","v":3},{"$f":"AQ3+1","v":4},1,{"$f":"AS3+1","v":2},{"$f":"AT3+1","v":3},{"$f":"AU3+1","v":4},1,{"$f":"AW3+1","v":2},{"$f":"AX3+1","v":3},{"$f":"AY3+1","v":4},1,{"$f":"BA3+1","v":2},{"$f":"BB3+1","v":3},{"$f":"BC3+1","v":4},1,{"$f":"BE3+1","v":2},{"$f":"BF3+1","v":3},{"$f":"BG3+1","v":4},1,{"$f":"BI3+1","v":2},{"$f":"BJ3+1","v":3},{"$f":"BK3+1","v":4},1,{"$f":"BM3+1","v":2},{"$f":"BN3+1","v":3},{"$f":"BO3+1","v":4},1,{"$f":"BQ3+1","v":2},{"$f":"BR3+1","v":3},{"$f":"BS3+1","v":4},1,{"$f":"BU3+1","v":2},{"$f":"BV3+1","v":3},{"$f":"BW3+1","v":4},1,{"$f":"BY3+1","v":2},"Funcional","Cotizacion"]
[null,null,"Vacaciones + asistencias + contratos",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($W4:$BZ4,\"A\")=0,\"\",COUNTIF($W4:$BZ4,\"A\"))","v":5},{"$f":"IF(COUNTIF($W4:$BZ4,\"C\")=0,\"\",COUNTIF($W4:$BZ4,\"C\"))","v":2},{"$f":"IF(COUNTIF($W4:$BZ4,\"D\")=0,\"\",COUNTIF($W4:$BZ4,\"D\"))","v":9},{"$f":"IF(COUNTIF($W4:$BZ4,\"P\")=0,\"\",COUNTIF($W4:$BZ4,\"P\"))","v":5},{"$f":"IF(COUNTIF($W4:$BZ4,\"R\")=0,\"\",COUNTIF($W4:$BZ4,\"R\"))","v":5},{"$f":"IF(SUM(P4:U4)=0,\"\",SUM(P4:U4))","v":26},null,"A","A","A",null,null,"A","A",null,"C","C","D","D","D","D","D","D","D","D","D","P","P","P","P","P","R","R","R","R","R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SG5 web"]
[null,null,"Mejoras SG5 planillas",null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,8,6,5,26,null,null,"A","A",null,null,"A","A",null,"A","C","C","D","D","D","D","D","D","D","D","P","P","P","P","P","P","R","R","R","R","R"]
[null,null,"Bloqueo del CRM por vacaciones","GDH",null,"L",{"$f":"IF(F6=\"S\",1,IF(F6=\"M\",2,IF(F6=\"L\",4,0)))","v":4},4,"Natali","L Rojas","x",null,null,"x",null,{"$f":"IF(COUNTIF($W6:$BX6,\"F\")=0,\"\",COUNTIF($W6:$BX6,\"F\"))","v":""},3,2,2,2,2,{"$f":"IF(SUM(P6:U6)=0,\"\",SUM(P6:U6))","v":11},null,null,null,null,null,null,"A","A",null,"A","C","C","D","D","P","P","R","R"]
[null,null,"Cambio a las NIIF","Comercial","Emisión","M",{"$f":"IF(F7=\"S\",1,IF(F7=\"M\",2,IF(F7=\"L\",4,0)))","v":2},2,"Andre","L Rojas","x","x",null,null,null,{"$f":"IF(COUNTIF($W7:$BX7,\"F\")=0,\"\",COUNTIF($W7:$BX7,\"F\"))","v":""},3,2,4,4,4,17,null,null,null,null,null,null,"A","A",null,"A","C","C","D","D","D","D","P","P","P","P","R","R","R","R"]
[null,null,"Mejorar proceso diferencia de TC en Exactus","Contabilidad",null,"S",{"$f":"IF(F8=\"S\",1,IF(F8=\"M\",2,IF(F8=\"L\",4,0)))","v":1},0,"José","L Rojas",null,null,"x",null,null,{"$f":"IF(COUNTIF($W8:$BX8,\"F\")=0,\"\",COUNTIF($W8:$BX8,\"F\"))","v":""},3,2,2,2,4,13,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","C","C","D","D","P","P","R","R","R","R"]
[null,null,"Tratamiento de datos",null,null,null,null,null,null,null,null,null,null,null,null,null,6,2,6,6,4,24,null,null,null,null,null,null,"A","A",null,"A","A","A","A","C","C",null,null,null,null,null,"D","D","D","D","D","D","P","P","P","P","P","P","R","R","R","R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SG5 web"]
[null,null,"Proforma digital","Comercial",null,"M",{"$f":"IF(F10=\"S\",1,IF(F10=\"M\",2,IF(F10=\"L\",4,0)))","v":2},2,"Andre","L Rojas","x","x",null,null,null,{"$f":"IF(COUNTIF($W10:$BX10,\"F\")=0,\"\",COUNTIF($W10:$BX10,\"F\"))","v":""},6,3,6,6,4,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","C","C","C","D","D","D","D","D","D","P","P","P","P","P","P","R","R","R","R"]
[null,null,"(+)canales R&C: Izipay + Yape + cargo en cuenta","SAC",null,"L",{"$f":"IF(F11=\"S\",1,IF(F11=\"M\",2,IF(F11=\"L\",4,0)))","v":4},4,"Deisy","L Rojas","x",null,null,"x",null,{"$f":"IF(COUNTIF($W11:$BX11,\"F\")=0,\"\",COUNTIF($W11:$BX11,\"F\"))","v":""},5,3,6,3,3,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","C","C","C",null,"D","D","D","D","D","D","P","P","P","R","R","R"]
[null,null,"Servicios a través de la web (c/s extranet) - SAC",null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,8,5,4,26,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","C","C","C",null,null,null,null,null,null,null,null,"D","D","D","D","D","D","D","D","P","P","P","P","P","R","R","R","R",null,null,null,null,null,null,null,null,null,null,null,null,null,"SG5 web"]
[null,null,"Pagaré digital - NI+NF","Emisión",null,"M",{"$f":"IF(F13=\"S\",1,IF(F13=\"M\",2,IF(F13=\"L\",4,0)))","v":2},2,"Tymiller","L Rojas","x",null,null,null,"x",{"$f":"IF(COUNTIF($W13:$BX13,\"F\")=0,\"\",COUNTIF($W13:$BX13,\"F\"))","v":""},6,2,5,5,4,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","C","C",null,null,"D","D","D","D","D","P","P","P","P","P","R","R","R","R"]
[null,null,"Nueva sede Arequipa + Procedimiento","Proyectos",null,"M",{"$f":"IF(F14=\"S\",1,IF(F14=\"M\",2,IF(F14=\"L\",4,0)))","v":2},2,null,"L Rojas","x","x","x","x",null,{"$f":"IF(COUNTIF($W14:$BX14,\"F\")=0,\"\",COUNTIF($W14:$BX14,\"F\"))","v":""},3,2,4,3,3,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","C","C","D","D","D","D","P","P","P","R","R","R"]
[null,null,"Reporte de alianzas + cálculo de marca","Emisión",null,"M",{"$f":"IF(F15=\"S\",1,IF(F15=\"M\",2,IF(F15=\"L\",4,0)))","v":2},2,"Tymiller",null,"x",null,null,null,null,{"$f":"IF(COUNTIF($W15:$BX15,\"F\")=0,\"\",COUNTIF($W15:$BX15,\"F\"))","v":""},6,2,6,4,4,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","C","C",null,null,null,"D","D","D","D","D","D","P","P","P","P","R","R","R","R"]
[null,null,"Puesta en marcha Sistemas Ecuador","Proyectos",null,"M",{"$f":"IF(F16=\"S\",1,IF(F16=\"M\",2,IF(F16=\"L\",4,0)))","v":2},2,null,"L Rojas","x","x","x","x",null,{"$f":"IF(COUNTIF($W16:$BX16,\"F\")=0,\"\",COUNTIF($W16:$BX16,\"F\"))","v":""},6,3,4,5,4,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","C","C","C",null,null,null,null,"D","D","D","D","P","P","P","P","P","R","R","R","R"]
[null,null,"Servicios a través de la web (c/s extranet) - R&C",null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,8,6,4,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","C","C","C","D","D","D","D","D","D","D","D","P","P","P","P","P","P","R","R","R","R",null,null,null,null,"SG5 web"]
[null,null,"Automatización - Validación CUOI + separación","Emisión","Tesorería/SAC","L",{"$f":"IF(F18=\"S\",1,IF(F18=\"M\",2,IF(F18=\"L\",4,0)))","v":4},4,"Tymiller",null,"x","x",null,null,null,{"$f":"IF(COUNTIF($W18:$BX18,\"F\")=0,\"\",COUNTIF($W18:$BX18,\"F\"))","v":""},7,3,8,6,4,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","A","C","C","C","D","D","D","D","D","D","D","D","P","P","P","P","P","P","R","R","R","R"]
[null,null,"Incluir circulares/prom como validación en CRM","Comercial",null,"M",2,2,"Andre","L Rojas","x","x",null,null,null,"",6,2,7,4,5,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A","A","C","C","D","D","D","D","D","D","D","P","P","P","P","R","R","R","R","R"]
[null,null,"Reporte de detalle de pedidos de almacén","Planeam.",null,"M",2,0,"Guillermo",null,null,null,"x",null,null,"",3,2,3,3,4,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","C","C","D","D","D","P","P","P","R","R","R","R"]
[null,null,"Reporte de moras","R&C",null,"S",1,1,"JCCh","L Rojas","x",null,null,null,null,"",3,2,2,3,3,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","C","C","D","D","P","P","P","R","R","R"]
[null,null,"Credimuya","Comercial","Emisión/R&C","S",1,1,"Andre","L Rojas","x",null,null,null,null,"",3,2,"","","",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","C","C",null,null,"SG5 web"]
[null,null,null,"Contabilidad",null,"M",2,1,"José",null,"x",null,"x",null,null,"","","","","","",""]
[null,null,null,"R&C",null,"M",2,1,"JCCh",null,"x",null,null,null,null,"","","","","","",""]
[null,null,null,"R&C",null,"L",4,4,"JCCh","L Rojas","x",null,null,"x",null,"","","","","","",""]
[null,null,null,"GDH",null,"L",4,4,"Natali","L Rojas","x",null,null,null,null,"","","","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(COUNTIF($W28:$BX28,\"A\")=0,\"\",COUNTIF($W28:$BX28,\"A\"))","v":""},{"$f":"IF(COUNTIF($W28:$BX28,\"C\")=0,\"\",COUNTIF($W28:$BX28,\"C\"))","v":""},{"$f":"IF(COUNTIF($W28:$BX28,\"D\")=0,\"\",COUNTIF($W28:$BX28,\"D\"))","v":""},{"$f":"IF(COUNTIF($W28:$BX28,\"P\")=0,\"\",COUNTIF($W28:$BX28,\"P\"))","v":""},{"$f":"IF(COUNTIF($W28:$BX28,\"R\")=0,\"\",COUNTIF($W28:$BX28,\"R\"))","v":""},""]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C",{"$f":"IF(COUNTIF(W$4:W$28,$V$31)=0,\"\",COUNTIF(W$4:W$28,$V$31))","v":""},"","","","","","","","",1,4,3,"",1,1,1,2,2,"","",2,3,3,"",1,1,2,1,1,1,"",1,{"$f":"IF(COUNTIF(BC$4:BC$28,$V$31)=0,\"\",COUNTIF(BC$4:BC$28,$V$31))","v":1},1,1,1,1,1,1,"",1,1,1,1,"","","","","","","","",1,1,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P",{"$f":"IF(COUNTIF(W$4:W$28,$V$33)=0,\"\",COUNTIF(W$4:W$28,$V$33))","v":""},"","","","","","","","","","","","","",1,1,1,1,1,1,3,3,2,2,2,1,1,1,1,2,4,4,{"$f":"IF(COUNTIF(BC$4:BC$28,$V$33)=0,\"\",COUNTIF(BC$4:BC$28,$V$33))","v":3},2,4,3,3,3,3,2,1,"",1,1,1,3,5,5,3,2,1,"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R",{"$f":"IF(COUNTIF(W$4:W$28,$V$34)=0,\"\",COUNTIF(W$4:W$28,$V$34))","v":""},"","","","","","","","","","","","","","","",1,1,"","",1,1,2,2,1,2,2,2,2,2,1,"",{"$f":"IF(COUNTIF(BC$4:BC$28,$V$34)=0,\"\",COUNTIF(BC$4:BC$28,$V$34))","v":1},2,2,4,2,3,3,2,2,3,3,2,1,"","","",2,3,4,5,2,2,2,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W30:W34)","v":0},1,2,2,0,0,5,5,0,6,6,6,6,7,8,9,9,9,8,8,10,10,10,8,8,10,11,11,10,10,9,11,11,11,11,11,9,10,10,9,8,8,8,7,6,5,5,5,5,6,6,6,3,3,2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A+P",{"$f":"SUM(W30,W33)","v":0},1,2,2,0,0,5,5,0,5,2,2,2,2,4,5,4,4,5,5,6,5,4,4,3,3,3,4,3,4,6,6,5,4,5,4,4,4,4,4,2,1,1,1,1,3,5,5,3,3,2,1,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semanas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XS",null,null,null,"S",null,null,null,"M",null,null,null,"L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Factibilidad",null,null,null,null,null,null,1,null,null,null,2,null,null,null,2,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alcance",null,null,null,null,null,null,1,null,null,null,2,null,null,null,3,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo",null,null,null,null,null,null,1,null,null,null,2,null,null,null,8,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pruebas",null,null,null,null,null,null,1,null,null,null,2,null,null,null,2,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratificación",null,null,null,null,null,null,1,null,null,null,1,null,null,null,2,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D+P",null,null,null,null,null,null,"<1",null,null,null,"1 a 4",null,null,null,"5 a 12",null,null,null,"13 a +"]

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["Actividades","Descripción","Responsable","Involucrada","Tamaño","Puntaje","Esfuerzo","Lider","P.Manager","Estado","SG5","CRM","Exactus","Web","Otros","Objetivo","Resultado clave","Estrategia ","Tactica ","Involucrados","Observación ","Fecha Inicio","Med","Fecha Fin","Fecha Fin Real","Fusión","Proyecto","Moneda","Comentario","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","TOTAL","TOTAL (S/.)","Ejecutado","Año",null,"Eficiencia operativa","Mitigación de riesgo","Impacto en la rentabilidad","Calidad / Satisfacción del cliente","Requisito legal","Aporta una clara ventaja competitiva"]
["Canal de venta y origen de prospecto",null,null,null,"M",{"$f":"IF(E3=\"S\",1,IF(E3=\"M\",2,IF(E3=\"L\",4,0)))","v":2},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9000,null,2022,null,null,null,null,null,null,null,{"$f":"AU3*$AU$1+AY3*$AY$1+AW3*$AW$1+AX3*$AX$1+AV3*$AV$1+AZ3*$AZ$1","v":0}]
["Envío automático de información de SG5 a Exactus",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3200,null,2022,null,null,null,null,null,null,null,0]
["Página web",null,null,null,"L",4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5000*4","v":20000},null,2022,null,null,null,null,null,null,null,0]
["Modificacion planillas - Quinta categoría",null,null,null,"M",2,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10240,null,2022,null,null,null,null,null,null,null,0]
["Modificaciones CRM - Redondeo de precios finales",null,null,null,"S",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480,null,2022,null,null,null,null,null,null,null,0]
["Libro de reclamaciones",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4750,null,2022,null,null,null,null,null,null,null,0]
["Ecuador - Planillas",null,null,null,"L",4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22500,null,2022,"E",null,null,null,null,null,null,0]
["Ecuador - SG5",null,null,null,"L",4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22000,null,2022,"E",null,null,null,null,null,null,0]
["Ecuador - Exactus",null,null,null,"L",4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"8523*4","v":34092},null,2022,"E",null,null,null,null,null,null,0]
["Ecuador - CRM",null,null,null,"L",4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14980,null,2022,"E",null,null,null,null,null,null,0]
["Ecuador - SG5 - Modificación numeracion de contratos",null,null,null,"S",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1920,null,2022,"E",null,null,null,null,null,null,0]
["Ecuador - SG5 - Registro de venta y compra + retenciones",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15040,null,2022,"E",null,null,null,null,null,null,0]
["CRM - 32 a 64 bits",null,null,null,"S",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1920,null,2022,null,null,null,null,null,null,null,0]
["CRM - Validaciones correo",null,null,null,"S",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2022,null,null,null,null,null,null,null,0]
["Transferencia gratuita - Muyashop",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3840,null,2022,null,null,null,null,null,null,null,0]
["Modificaciones SG5 - Gratificaciones, vacaciones Ec y capcha-LRV",null,null,null,"S",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3040,null,2022,null,null,null,null,null,null,null,0]
["Modificacion planillas - Liquidaciones, calculo EsSalud y AFP/ONP",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8040,null,2022,null,null,null,null,null,null,null,0]
["SG5 - Validacion codigo de espacio",null,null,null,"S",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,2022,null,null,null,null,null,null,null,0]
["Reporte recibos FOMA - Yarqa",null,null,null,"S",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2420,null,2022,null,null,null,null,null,null,null,0]
["Trama IBK",null,null,null,"S",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2320+960","v":3280},null,2022,null,null,null,null,null,null,null,0]
["Log de recaudo",null,null,null,"S",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10700,null,2022,null,null,null,null,null,null,null,0]
["Envío de formatos - BigDavi",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,0]
["Envío de contratos - BigDavi",null,null,null,"M",2,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20000,null,2022,null,null,null,null,null,null,null,0]
["Modificaciones Exactus",null,null,null,"M",2,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2800*4","v":11200},null,2022,null,null,null,null,null,null,null,0]
["Importador de precios",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,2022,null,null,null,null,null,null,null,0]
["Nueva sede Pisco",null,null,null,"S",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,2022,null,null,null,null,null,null,null,0]
["Diagnostico CRM",null,null,null,"S",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,2022,null,null,null,null,null,null,null,0]
["Implemenracion Muyashop",null,null,null,"M",2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7100,null,2022,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUBTOTAL(9,F3:F31)","v":55},{"$f":"SUBTOTAL(9,G3:G31)","v":47},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AQ3:AQ31)","v":244702}]
[]
["Criterios de calificación","Descripción","Peso",null,null,null,null,"Relación","Puntaje",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visitas a sede"]
["Eficiencia operativa","Mejora de proceso, disminución errores, optimización del uso de recursos",6,null,null,null,null,"Alta",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"presupuesto x visita"]
["Mitigación de riesgo","Mitiga riesgos como gastos extras, caidas del sistema/proceso, reclamos, etc",5,null,null,null,null,"Media",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500xvisita",null,"2 visitas a sede"]
["Impacto en la rentabilidad","Aumenta los ingresos o dismuye los gastos.",4,null,null,null,null,"Baja",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10K",null,"capacitaciones"]
["Calidad / Satisfacción del cliente","Mejora la experiencia del cliente, brindando una mayor satisfacción con los productos de EE. (Puede ser interno o externo)",3]
["Requisito legal","Exigido por la ley. Cumplimineto normativo.",2]
["Aporta una clara ventaja competitiva","Distinción frente a la competencia.",1]
[]
[]
["Implementación sistema Helpdesk ",null,"TI",null,"M",{"$f":"IF(E43=\"S\",1,IF(E43=\"M\",2,IF(E43=\"L\",4,0)))","v":2},null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,2024,null,null,null,null,null,null,null,{"$f":"AU43*$AU$1+AY43*$AY$1+AW43*$AW$1+AX43*$AX$1+AV43*$AV$1+AZ43*$AZ$1","v":0}]
["Cableado de la sede de Areq (Gabinete+equipos)",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12000,null,2023,null,null,null,null,null,null,null,0]
["Unificacion de base de datos - regularizar clientes y productos",null,"TI",null,"M",2,null,"Alfredo","L Rojas","Sin iniciar","x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2024,null,null,null,null,null,null,null,0]
["Compra de Laptop",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13200,null,2023,null,null,null,null,null,null,null,0]
["Compra de Laptop",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13200,null,2023,null,null,null,null,null,null,null,0]
["Compra de Licencias Office",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4560,null,2023,null,null,null,null,null,null,null,0]
["Activos y otros TI",null,"TI",null,null,0,null,"Alfredo","Alfredo","Sin iniciar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7200,null,2023,null,null,null,null,null,null,null,0]

{"sheet":"Consolidado","index":12,"n_rows":82,"n_cols":14,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
["Actividades","Áreas","Sub-área","Tamaño","Puntaje","Esfuerzo","SG5","CRM","Exactus","Web","Otros","TOTAL (S/.)","Año","País"]
["Automatización - Validación CUOI + separación","Operaciones","Emisión","L",{"$f":"IF(D2=\"S\",1,IF(D2=\"M\",2,IF(D2=\"L\",4,0)))","v":4},4,"x","x",null,null,null,12000,2023,"Perú"]
["Reporte de alianzas + cálculo de marca","Operaciones","Emisión","M",2,2,"x",null,null,null,null,12000,2023,"Perú"]
["Mejoras SG5 planillas","GDH","GDH","L",4,4,"x",null,null,null,null,20000,2023,"Perú"]
["Vacaciones + asistencias + contratos","GDH","GDH","L",4,4,"x",null,null,"x",null,25000,2023,"Perú"]
["Bloqueo del CRM por vacaciones","Comercial","Comercial","S",1,1,null,"x",null,null,null,7000,"2023 + recursos","Perú"]
["Interconexión bancaria","Operaciones","R&C","L",4,1,"x",null,null,null,"x",80000,"2024+","Perú"]
["Conciliación automática en Excel - 20% restante","Adm&Fin","Contabilidad","M",2,0,"x",null,"x",null,"x",5000,"2023 + recursos","Perú"]
["Actualización estructura tablas CRM + módulo supervisor","Comercial","Comercial","L",{"$f":"IF(D9=\"S\",1,IF(D9=\"M\",2,IF(D9=\"L\",4,0)))","v":4},4,"x","x",null,"x",null,16000,"2023 + recursos","Perú"]
["Diagnótico de compra de licencias de Exactus","Operaciones","Proyectos","S",1,0,null,null,"x",null,null,0,"2024+","Perú"]
["Reformulación del módulo de resoluciones","Operaciones","R&C","L",4,4,"x",null,null,null,null,16000,"2023 + recursos","Perú"]
["Call center 24x7 - Omnicanal + CRM","SAC","SAC","L",4,4,null,null,null,null,"x",20000,"2024+","Perú"]
["Servicios a través de la web (c/s extranet) - R&C","Operaciones","R&C","L",4,4,"x",null,null,"x",null,22500,2023,"Perú"]
["Otros canales digitales: Izipay + Yape + Cajas + cargo en cuenta","Operaciones","R&C","M",2,1,"x",null,null,null,null,20000,2023,"Perú"]
["Pagaré digital - NI+NF","Operaciones","Emisión","M",2,2,"x",null,null,null,"x",9000,2023,"Perú"]
["Tratamiento de datos","Comercial","Comercial","M",2,2,"x","x",null,null,null,13000,2023,"Perú"]
["Incluir circulares/prom como validación en CRM","Comercial","Comercial","M",2,2,"x","x",null,null,null,13000,2023,"Perú"]
["Mejora proceso de cobro cuota inicial partida","Comercial","Comercial","M",2,2,"x",null,null,null,null,5000,"2023 + recursos","Perú"]
["EEFF por Exactus - 2° etapa","Adm&Fin","Planeam.","M",2,2,"x",null,"x",null,null,18000,"2023 + recursos","Perú"]
["Mejorar performance del proceso de la diferencia de TC en Exactus","Adm&Fin","Contabilidad","S",1,0,null,null,"x",null,null,4000,2023,"Perú"]
["Puesta en marcha Sistemas Ecuador","Operaciones","Proyectos","M",{"$f":"IF(D21=\"S\",1,IF(D21=\"M\",2,IF(D21=\"L\",4,0)))","v":2},2,"x","x","x","x",null,5000,2023,"Perú"]
["Reporte previo a envío SRI: ventas y compras","Adm&Fin","Contabilidad","M",2,2,"x",null,null,null,null,5000,"2023 + recursos","Ecuador"]
["Estructurar el ingreso de la dirección en el CRM","Comercial","Comercial","S",1,1,null,"x",null,null,null,3000,"2024+","Perú"]
["Asignación venta NI (Reporte funerarias)","Comercial","Comercial","M",2,2,null,"x",null,null,null,10000,"2024+","Perú"]
["Consolidación de abonos para contabilidad","Operaciones","R&C","S",1,1,"x",null,null,null,null,5000,2023,"Perú"]
["Validación: servicio/código espacio","Comercial","Comercial","M",2,2,"x","x",null,null,null,10000,"2024+","Perú"]
["Cambio a las NIIF","Adm&Fin","Contabilidad","M",2,1,"x",null,"x",null,null,20000,2023,"Perú"]
["Carga de facturas a Exactus por XML","Adm&Fin","Contabilidad","M",2,2,null,null,"x",null,null,{"$f":"3800*4","v":15200},"2024+","Ecuador"]
["Automatización para el proceso de retenciones","Adm&Fin","Contabilidad","M",2,2,"x",null,"x",null,null,10000,"2023 + recursos","Ecuador"]
["Módulos: Formulación presupuestal y flujo de caja","Adm&Fin","Planeam.","M",2,1,null,null,"x",null,null,{"$f":"2500*4","v":10000},"2023 + recursos","Ecuador"]
["Servicios a través de la web (c/s extranet) - SAC","SAC","SAC","L",4,4,"x",null,null,"x",null,22500,2023,"Perú"]
["Consultas fallecido + espacio + seg tramite","Operaciones","Emisión","M",2,0,null,"x",null,null,null,12000,"2023 + recursos","Perú"]
["Proforma digital","Comercial","Comercial","M",2,2,"x","x",null,null,null,10000,2023,"Perú"]
["Separaciones de espacio desde el CRM","Comercial","Comercial","M",2,2,"x","x",null,null,null,8000,"2024+","Perú"]
["SG5 camposanto - mejoras","Operaciones","Emisión","M",2,2,"x",null,null,null,null,12000,"2024+","Perú"]
["Automatización BI Exactus","Adm&Fin","Planeam.","M",2,0,null,null,"x",null,null,5000,2023,"Perú"]
["Check list - Trámite documentario","SAC","SAC","M",2,2,"x",null,null,null,null,5000,"2024+","Perú"]
["Mejora de las agendas - CRM","Comercial","Comercial","M",2,2,null,"x",null,null,null,5000,"2024+","Perú"]
["interconexión Sigella vs SG5","Operaciones","R&C","L",4,4,"x",null,null,null,"x",15000,"2024+","Perú"]
["Credimuya","Comercial","Comercial","S",1,1,"x",null,null,null,null,10000,2023,"Perú"]
["Módulo de comunicaciones","Operaciones","R&C","M",2,2,"x",null,null,null,null,15000,"2024+","Perú"]
["CRM módulo SAC web","SAC","SAC","L",4,4,"x","x",null,"x",null,6000,"2024+","Perú"]
["Mejora SG5 - Visualización SSFF para SAC","SAC","SAC","S",1,1,"x",null,null,null,null,8000,"2024+","Perú"]
["Sistema de control/uso de flota","SAC","SAC","L",4,4,"x","x",null,null,"x",8000,"2024+","Perú"]
["Mejoras Exactus - Logística","Adm&Fin","Logistica","M",2,2,null,null,"x",null,null,10000,"2024+","Perú"]
["Interconexión Masiv vs SG5","Operaciones","R&C","M",2,2,"x",null,null,null,"x",10000,"2024+","Perú"]
["Módulo reportes","Operaciones","R&C","M",2,2,"x",null,null,null,null,7000,"2024+","Perú"]
["Visor de documentos","Operaciones","Emisión","L",4,4,null,null,null,null,"x",12000,"2024+","Perú"]
["LRV - 2° fase","Operaciones","Proyectos","S",1,1,"x",null,null,null,null,5000,"2024+","Perú"]
["Mejora SG5 - Reporte de servicios de sepultura","SAC","SAC","S",1,1,"x",null,null,null,null,4000,"2024+","Perú"]
["SG5 web","Operaciones","Proyectos","L",4,4,"x",null,null,null,null,16000,"2024+","Perú"]
["Mejoras Muyashop","Marketing","Marketing","M",2,2,"x",null,"x",null,null,10000,"2024+","Perú"]
["Nueva sede Arequipa + Procedimiento","Operaciones","Proyectos","M",2,2,"x","x","x","x",null,5000,2023,"Perú"]
["Web: independizar página de Ecuador","Marketing","Marketing","M",{"$f":"IF(D54=\"S\",1,IF(D54=\"M\",2,IF(D54=\"L\",4,0)))","v":2},2,null,null,null,"x",null,{"$f":"2500*4","v":10000},"2024+","Ecuador"]
["Canal de venta y origen de prospecto","Adm&Fin","Planeam.","M",2,2,null,null,null,null,null,9000,2022,"Perú"]
["Envío automático de información de SG5 a Exactus","Adm&Fin","Contabilidad","M",2,2,null,null,null,null,null,3200,2022,"Perú"]
["Página web","Marketing","Marketing","L",4,4,null,null,null,null,null,{"$f":"5000*4","v":20000},2022,"Perú"]
["Modificacion planillas - Quinta categoría","GDH","GDH","M",2,1,null,null,null,null,null,10240,2022,"Perú"]
["Modificaciones CRM - Redondeo de precios finales","Comercial","Comercial","S",1,1,null,null,null,null,null,480,2022,"Perú"]
["Libro de reclamaciones","SAC","SAC","M",2,2,null,null,null,null,null,4750,2022,"Perú"]
["Ecuador - Planillas","GDH","GDH","L",4,4,null,null,null,null,null,22500,2022,"Ecuador"]
["Ecuador - SG5","Operaciones","Emisión","L",4,4,null,null,null,null,null,22000,2022,"Ecuador"]
["Ecuador - Exactus","Adm&Fin","Contabilidad","L",4,4,null,null,null,null,null,{"$f":"8523*4","v":34092},2022,"Ecuador"]
["Ecuador - CRM","Comercial","Comercial","L",4,4,null,null,null,null,null,14980,2022,"Ecuador"]
["Ecuador - SG5 - Modificación numeracion de contratos","Operaciones","Emisión","S",1,0,null,null,null,null,null,1920,2022,"Ecuador"]
["Ecuador - SG5 - Registro de venta y compra + retenciones","Adm&Fin","Contabilidad","M",2,2,null,null,null,null,null,15040,2022,"Ecuador"]
["CRM - 32 a 64 bits","Comercial","Comercial","S",1,0,null,null,null,null,null,1920,2022,"Perú"]
["CRM - Validaciones correo","Comercial","Comercial","S",1,1,null,null,null,null,null,0,2022,"Perú"]
["Transferencia gratuita - Muyashop","Adm&Fin","Contabilidad","M",2,2,null,null,null,null,null,3840,2022,"Perú"]
["Modificaciones SG5 - Gratificaciones, vacaciones Ec y capcha-LRV","GDH","GDH","S",1,1,null,null,null,null,null,3040,2022,"Perú"]
["Modificacion planillas - Liquidaciones, calculo EsSalud y AFP/ONP","GDH","GDH","M",2,2,null,null,null,null,null,8040,2022,"Perú"]
["SG5 - Validacion codigo de espacio","Comercial","Comercial","S",1,1,null,null,null,null,null,960,2022,"Perú"]
["Reporte recibos FOMA - Yarqa","Operaciones","Proyectos","S",1,1,null,null,null,null,null,2420,2022,"Perú"]
["Trama IBK","Operaciones","R&C","S",1,0,null,null,null,null,null,{"$f":"2320+960","v":3280},2022,"Perú"]
["Log de recaudo","Operaciones","R&C","S",1,1,null,null,null,null,null,10000,2022,"Perú"]
["Envío de formatos - BigDavi","GDH","GDH","M",2,2,null,null,null,null,null,8000,2022,"Perú"]
["Envío de contratos - BigDavi","Operaciones","Emisión","M",2,1,null,null,null,null,null,12000,2022,"Perú"]
["Modificaciones Exactus","Adm&Fin","Contabilidad","M",2,1,null,null,null,null,null,{"$f":"2800*4","v":11200},2022,"Perú"]
["Importador de precios","Comercial","Comercial","M",2,2,null,null,null,null,null,6000,2022,"Perú"]
["Nueva sede Pisco","Operaciones","Proyectos","S",1,0,null,null,null,null,null,5000,2022,"Perú"]
["Diagnostico CRM","Comercial","Comercial","S",1,0,null,null,null,null,null,3000,2022,"Perú"]
["Implementación Muyashop","Marketing","Marketing","M",2,2,null,null,null,null,null,7100,2022,"Perú"]

{"sheet":"Reorganización","index":13,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Proyecto 2023","Area","Original","Reorganizado",null,"Presupuesto","Gasto"]
[null,"Mejoras SG5 planillas","GDH","1°","En proceso",null,23000]
[null,"Vacaciones + asistencias + contratos","GDH","1°","En proceso",null,37000,{"$f":"46100+8000","v":54100}]
[null,"Cambio a las NIIF","Contabilidad","1°","Finalizado",null,20000]
[null,"Mejorar performance del proceso de la diferencia de TC en Exactus","Contabilidad","2°","En proceso",null,4000,0]
[null,"Tratamiento de datos","Comercial","2°","En proceso",null,13000]
[null,"Otros canales digitales: Izipay + Yape + Cajas + cargo en cuenta (+ventas x la web)","R&C","2°","En proceso",null,20000]
[null,"Servicios a través de la web (c/s extranet) - SAC","SAC","2°","2°",null,22500]
[null,"Proforma digital","Comercial","2°","2°","x Ubicaina",10000]
[null,"Pagaré digital - NI+NF","Emisión","2°","2°",null,10000]
[null,"De 5 a 9","Emisión","3°","3°",null,12000]
[null,"Automatización - Validación CUOI + separación","Emisión","3°","3°",null,12000]
[null,"Servicios a través de la web (c/s extranet) - R&C","R&C","3°","3°",null,22500]
[null,"Nueva sede Arequipa + Procedimiento","Proyectos","3°","3°",null,5000]
[null,"Puesta en marcha Sistemas Ecuador","Proyectos","3°","4°","x Practiplan",5000,0]
[null,"Incluir circulares/prom como validación en CRM","Comercial","3°","4°","x codigo vs producto",13000]
[null,"Credimuya","Comercial","4°","4°",null,10000]
[null,"Reporte de detalle de pedidos de almacén","Planeam.","3°","Finalizado",null,5000,{"$f":"250*3.7","v":925}]
[null,"Reporte de moras","R&C","1°","Finalizado",null,7000,2420]
[null,"Bloqueo del CRM por vacaciones","Comercial","1°","Finalizado",null,5000,0]
[]
[null,"Modificación del asiento contable para beneficios sociales","GDH",null,null,null,null,640]
[null,"Error - Correccion trama mora","R&C",null,null,null,null,1920]
[null,"Importación 400 contratos","Emisión",null,null,null,null,2560]
[null,"Fecha errada en comprobantes","R&C",null,null,null,null,2560]
[null,"Log cambios en primera y log consultas","Comercial",null,null,null,null,1200]
[null,"Revisón del proceso de backup","TI",null,null,null,null,240]
[null,"Piloto de nueva forma de pago - SG5","Comercial",null,null,null,null,3060]
[]
[null,null,null,null,null,null,{"$f":"SUM(G5:G32)","v":256000},{"$f":"SUM(H5:H32)","v":69625},{"$f":"H33/G33","v":0.27197265625},"2023-05-18"]

{"sheet":"Listado","index":14,"n_rows":46,"n_cols":4,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Mejoras al Control de Comprobantes 2022"]
["Diagnóstico de mejora de correo electrónico - administrativo"]
["Diagnóstico intranet Muya"]
["Web Service 2022 comunicaciones SMS (Sigella, SG5)"]
["Segmentación de Clientes 2022"]
["Envío de Cronogramas (masivo)"]
["Envíos de Comunicaciones via Email"]
["Unificacion de base de datos - regularizar clientes y productos"]
["Mejora del proceso de recibos de separación CRM - cierre Caja"]
["Servicios digitales / Extranet","SAC"]
["Omnicanal","SAC"]
["Programación de sepelios y misas - SG5 & CRM","SAC","Comercial"]
["Control documentario NI para activación","SAC"]
["Mantenimiento movilidades","SAC"]
["Nuevo CRM - SAC","SAC"]
["Nuevo CRM - Comercial 2024","Comercial"]
["Credimuya - mejoras","Comercial"]
["Módulo de movilidades","Comercial"]
["Proforma digital","Comercial"]
["Tratamiento de datos","Comercial"]
["Reporte de NI + funerarias","Comercial"]
["Servidor espejo","Comercial"]
["Mejoras agendas - CRM","Comercial"]
["Proceso de vacaciones SG5-CRM","GDH"]
["TN en el envío de SG5 a Exactus / Cálculo de marca","Contabilidad"]
["Exactus: Log de quien registra + fecha","Contabilidad"]
["SG5 camposanto - mejoras","Emisión"]
["Prototipo - plataforma de carga de doc - 2° etapa","Emisión"]
["SG5 planillas - mejoras","GDH"]
["SG5 planillas - Baja de trabajadores en los sistemas","GDH","TI"]
["Automatización de depositos bancarios ","R&C"]
["Implementación sistema Helpdesk ","TI"]
["Cambio de Zoom por Gmail","TI"]
["Columna de ORIGEN para las OS - Peru y Ecuador","Logistica",null,"1h"]
["Auditorías por IVR - 2024"]
[]
[]
[]
["Carga de facturas a Exactus por XML","Contabilidad",null,"64h o 3800 dolares"]
["más 2 modulos Exactus","Contabilidad"]
["Descarga Excel reporte ventas y compras desde SG5","Contabilidad"]
["Modificaciones de la web para independizar Ecuador","Marketing"]
["Retenciones","Contabilidad"]