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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Crear usuario\n- Desbloquear usuario"]
[]
[]
[]
[]
[null,"I. INFORMACIÓN GENERAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK9+BK10+BK11","v":0}]
[null,"Nombre de Grupo Económico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(AB9),0,1)","v":0},"si no pertenece a un grupo economico poner no aplica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(AB9),\"Si no pertenece a un grupo Economico poner NO APLICA\",\" \")","v":"Si no pertenece a un grupo Economico poner NO APLICA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(I11),0,1)","v":0}]
[null,"Razón Social",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUC Empresa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(AK11),0,1)","v":0}]
[]
[null,"II. DEFINICIÓN DE PERFILES DE USUARIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APROBADOR",null,"seccion autorizacion"]
[null,"Aplicación Web",null,null,null,null,"Servicios",null,null,null,null,null,null,null,"Perfil",null,null,null,"Aprobador",null,null,null,"Cuenta(s) y/o Tarjetas autorizadas",null,null,null,"Dirección /\nBarrio",null,null,null,null,null,"Tipo de Solicitud",null,null,null,"Cédula / Pasaporte",null,null,null,"Nombre",null,null,null,null,null,"Correo electrónico",null,null,null,null,"Celular",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNACIONAL",{"$f":"SUM(BP16,BP23,BP30,BP37,BP44)","v":0},"LOCAL",{"$f":"SUM(BR16,BR23,BR30,BR37,BR44)","v":0},"Pago a Terceros",{"$f":"SUM(BT16,BT23,BT30,BT37,BT44)","v":0},{"$f":"SUM(BU16:BU50)","v":0},null,{"$f":"SUM(BW16:BW50)","v":0},null,{"$f":"SUM(BY16,BY23,BY30,BY37,BY44)","v":0},null,"deposito electronico",{"$f":"SUM(CB16,CB23,CB30,CB37,CB44)","v":0},"Cash 9 Cajero Dep Elect","Tribu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(O16),\" \",VLOOKUP(O16,Catálogos!$B$19:$C$62,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash BV - 9","No requiere",{"$f":"VLOOKUP(O16,Catálogos!$I$19:$J$59,2,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"ISNUMBER(FIND(\"Transferencia al exterior\",G17))","v":false},{"$f":"IF(BO16=FALSE,0,1)","v":0},{"$f":"IF(ISNUMBER(FIND(\"Servicio Nomina\",G17)),ISNUMBER(FIND(\"Servicio Nomina\",G17)),ISNUMBER(FIND(\"Pago a terceros\",G17)))","v":false},{"$f":"IF(BQ16=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Pago a terceros\",G17))","v":false},{"$f":"IF(BS16=FALSE,0,1)","v":0},{"$f":"IF(ISBLANK(B16),0,1)","v":0},null,{"$f":"IF(S16=\"SI\",1,0)","v":0},null,{"$f":"ISNUMBER(FIND(\"BV Empresas\",B16))+ISNUMBER(FIND(\"Multicash\",B16))+ISNUMBER(FIND(\"BV Empresas y Multicash\",B16))+ISNUMBER(FIND(\"Banca Empresas\",B16))","v":0},null,{"$f":"ISNUMBER(FIND(\"Deposito electrónico\",G17))","v":false},{"$f":"IF(CA16=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Cash 9 Cajero Dep Elect\",O16))","v":false},{"$f":"ISNUMBER(FIND(\"Tribu\",G17))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC16=TRUE,\"VERDADERO\",IF(CD16=TRUE,TRUE,FALSE))","v":false}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(O23),\" \",VLOOKUP(O23,Catálogos!$B$19:$C$62,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash BV - 9","No requiere",{"$f":"VLOOKUP(O23,Catálogos!$I$19:$J$59,2,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"ISNUMBER(FIND(\"Transferencia al exterior\",G24))","v":false},{"$f":"IF(BO23=FALSE,0,1)","v":0},{"$f":"IF(ISNUMBER(FIND(\"Servicio Nomina\",G24)),ISNUMBER(FIND(\"Servicio Nomina\",G24)),ISNUMBER(FIND(\"Pago a terceros\",G24)))","v":false},{"$f":"IF(BQ23=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Pago a terceros\",G24))","v":false},{"$f":"IF(BS23=FALSE,0,1)","v":0},{"$f":"IF(ISBLANK(B23),0,1)","v":0},null,{"$f":"IF(S23=\"SI\",1,0)","v":0},null,{"$f":"ISNUMBER(FIND(\"BV Empresas\",B23))+ISNUMBER(FIND(\"Multicash\",B23))+ISNUMBER(FIND(\"BV Empresas y Multicash\",B23))+ISNUMBER(FIND(\"Banca Empresas\",B23))","v":0},null,{"$f":"ISNUMBER(FIND(\"Deposito electrónico\",G24))","v":false},{"$f":"IF(CA23=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Cash 9 Cajero Dep Elect\",O23))","v":false},{"$f":"ISNUMBER(FIND(\"Tribu\",G24))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC23=TRUE,\"VERDADERO\",IF(CD23=TRUE,TRUE,FALSE))","v":false}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(O30),\" \",VLOOKUP(O30,Catálogos!$B$19:$C$62,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash BV - 9","No requiere",{"$f":"VLOOKUP(O30,Catálogos!$I$19:$J$59,2,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"ISNUMBER(FIND(\"Transferencia al exterior\",G31))","v":false},{"$f":"IF(BO30=FALSE,0,1)","v":0},{"$f":"IF(ISNUMBER(FIND(\"Servicio Nomina\",G31)),ISNUMBER(FIND(\"Servicio Nomina\",G31)),ISNUMBER(FIND(\"Pago a terceros\",G31)))","v":false},{"$f":"IF(BQ30=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Pago a terceros\",G31))","v":false},{"$f":"IF(BS30=FALSE,0,1)","v":0},{"$f":"IF(ISBLANK(B30),0,1)","v":0},null,{"$f":"IF(S30=\"SI\",1,0)","v":0},null,{"$f":"ISNUMBER(FIND(\"BV Empresas\",B30))+ISNUMBER(FIND(\"Multicash\",B30))+ISNUMBER(FIND(\"BV Empresas y Multicash\",B30))+ISNUMBER(FIND(\"Banca Empresas\",B30))","v":0},null,{"$f":"ISNUMBER(FIND(\"Deposito electrónico\",G31))","v":false},{"$f":"IF(CA30=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Cash 9 Cajero Dep Elect\",O30))","v":false},{"$f":"ISNUMBER(FIND(\"Tribu\",G31))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC30=TRUE,\"VERDADERO\",IF(CD30=TRUE,TRUE,FALSE))","v":false}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(O37),\" \",VLOOKUP(O37,Catálogos!$B$19:$C$62,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash BV - 9","No requiere",{"$f":"VLOOKUP(O37,Catálogos!$I$19:$J$59,2,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"ISNUMBER(FIND(\"Transferencia al exterior\",G38))","v":false},{"$f":"IF(BO37=FALSE,0,1)","v":0},{"$f":"IF(ISNUMBER(FIND(\"Servicio Nomina\",G38)),ISNUMBER(FIND(\"Servicio Nomina\",G38)),ISNUMBER(FIND(\"Pago a terceros\",G38)))","v":false},{"$f":"IF(BQ37=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Pago a terceros\",G38))","v":false},{"$f":"IF(BS37=FALSE,0,1)","v":0},{"$f":"IF(ISBLANK(B37),0,1)","v":0},null,{"$f":"IF(S37=\"SI\",1,0)","v":0},null,{"$f":"ISNUMBER(FIND(\"BV Empresas\",B37))+ISNUMBER(FIND(\"Multicash\",B37))+ISNUMBER(FIND(\"BV Empresas y Multicash\",B37))+ISNUMBER(FIND(\"Banca Empresas\",B37))","v":0},null,{"$f":"ISNUMBER(FIND(\"Deposito electrónico\",G38))","v":false},{"$f":"IF(CA37=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Cash 9 Cajero Dep Elect\",O37))","v":false},{"$f":"ISNUMBER(FIND(\"Tribu\",G38))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC37=TRUE,\"VERDADERO\",IF(CD37=TRUE,TRUE,FALSE))","v":false}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(O44),\" \",VLOOKUP(O44,Catálogos!$B$19:$C$62,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash BV - 9","No requiere",{"$f":"VLOOKUP(O44,Catálogos!$I$19:$J$59,2,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"ISNUMBER(FIND(\"Transferencia al exterior\",G45))","v":false},{"$f":"IF(BO44=FALSE,0,1)","v":0},{"$f":"IF(ISNUMBER(FIND(\"Servicio Nomina\",G45)),ISNUMBER(FIND(\"Servicio Nomina\",G45)),ISNUMBER(FIND(\"Pago a terceros\",G45)))","v":false},{"$f":"IF(BQ44=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Pago a terceros\",G45))","v":false},{"$f":"IF(BS44=FALSE,0,1)","v":0},{"$f":"IF(ISBLANK(B44),0,1)","v":0},null,{"$f":"IF(S44=\"SI\",1,0)","v":0},null,{"$f":"ISNUMBER(FIND(\"BV Empresas\",B44))+ISNUMBER(FIND(\"Multicash\",B44))+ISNUMBER(FIND(\"BV Empresas y Multicash\",B44))+ISNUMBER(FIND(\"Banca Empresas\",B44))","v":0},null,{"$f":"ISNUMBER(FIND(\"Deposito electrónico\",G45))","v":false},{"$f":"IF(CA44=FALSE,0,1)","v":0},{"$f":"ISNUMBER(FIND(\"Cash 9 Cajero Dep Elect\",O44))","v":false},{"$f":"ISNUMBER(FIND(\"Tribu\",G45))","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC44=TRUE,\"VERDADERO\",IF(CD44=TRUE,TRUE,FALSE))","v":false}]
[]
[]
[]
[]
[]
[]
[null,"III. Niveles de Aprobación"]
[]
[null,"CUPO MENSUAL AUTORIZADO PARA TRANSFERENCIAS (Cupo mensual a cuentas BG es ilimitado)"]
[null,"Otros Bancos Locales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internacionales"]
[null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(I55),IF(BR15>0,\"Ingrese el cupo para Tranferencias Locales\",\" \"),\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(AK55),IF(BP15>0,\"Ingrese el cupo para Tranferencias Internacionales\",\" \"),\" \")","v":" "}]
[null,{"$f":"IF(BT15>0,\"Ingrese los días de pagos autorizados para el Servicio Pago a Terceros ( Lu, Ma,Mi,Ju,Vi,Sa): \",\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BT15>0,1,0)","v":0}]
[null,{"$f":"IF(BW15>0,\"El cargo por la emisión, renovación anual y reposición del Token de seguridad se debitará de la cuenta:\",\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(AQ58),IF(BW15>0,\"Ingrese el # de cuenta\",\" \"),\" \")","v":" "}]
[null,"COMBINACIONES DE REGLAS PARA USUARIOS APROBADORES"]
[null,"Servicios",null,null,null,null,null,null,null,"Regla",null,null,"Condición",null,null,"Aprobador 1\n(Cédula, Nombres y Apellidos)",null,null,null,null,null,null,"Aprobador 2\n(Cédula, Nombres y Apellidos)",null,null,null,null,null,null,"Aprobador 3\n(Cédula, Nombres y Apellidos)",null,null,null,null,null,null,"Aprobador 4\n(Cédula, Nombres y Apellidos)",null,null,null,null,null,null,"Monto Desde",null,null,null,null,null,"Monto Hasta",null,null,null,null,null,null,null,{"$f":"SUM(BF62:BF71)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B63),\" \",\"Regla 1\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B63),0,1)","v":0},null,null,"incluir Regla"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B65),\" \",\"Regla 2\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B65),0,1)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B67),\" \",\"Regla 3\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B67),0,1)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B69),\" \",\"Regla 4\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B69),0,1)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(B71),\" \",\"Regla 5\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"IF(ISBLANK(B71),0,1)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"IV. AUTORIZACION"]
[]
[]
[null,null,"El CLIENTE declara que ha leído en su totalidad el formulario precedente, por lo que con pleno conocimiento de sus términos, alcances y fines, autoriza a BANCO GUAYAQUIL S. A. para que ejecute las instrucciones aquí impartidas para el manejo de los aplicativos web de BANCA EMPRESAS, CONFIRMING, CREDITO A DISTRIBUIDORES, SIAD, VERIFICACION DE REFERENCIAS Y TRIBU. En especial, cuando la instrucción sea la creación o generación de USUARIOS, reconoce que el Banco habilitará a las personas designadas para que a través de las identificaciones electrónicas proporcionadas, accedan y realicen en nombre del CLIENTE las operaciones para las cuales han sido autorizadas. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Firma del(los) representante(s) legal(es),"]
[]
[]
[]
[null,null,"Lugar y Fecha"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Representante Legal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representante Legal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre:"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"C.I./Pasaporte:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.I./Pasaporte:"]
[]
[null,null,"Observaciones:"]

{"sheet":"Imprimir5","index":1,"n_rows":276,"n_cols":14,"rows_kept":276,"cut":false,"hidden":true,"merged":[[275,3,275,11],[270,7,270,11],[270,1,270,5],[26,1,26,3],[26,4,26,11],[47,1,47,3],[47,4,47,11],[58,1,58,3],[58,4,58,11],[86,1,86,3],[86,4,86,11],[53,1,53,3],[54,9,55,11],[55,4,55,6],[260,1,260,11],[262,1,262,11],[269,1,269,5],[269,7,269,11],[196,9,196,11],[197,9,197,11],[198,9,198,11],[182,1,182,3],[182,4,182,6],[182,9,182,11],[183,1,183,3],[150,7,150,8],[162,4,162,11],[152,4,152,6],[152,7,152,8],[152,9,152,11],[130,4,130,6],[21,1,21,3],[22,1,22,3],[21,9,21,11],[21,4,21,6],[21,7,21,8],[22,4,22,6],[43,7,44,8],[23,1,23,3],[49,1,49,3],[24,1,24,3],[25,1,25,3],[27,1,27,3],[22,7,23,8],[128,4,128,11],[129,4,129,6],[129,9,129,11],[130,1,130,3],[131,1,131,3],[185,1,185,3],[183,4,183,6],[183,7,183,8],[199,9,199,11],[183,9,183,11],[184,4,184,6],[184,7,184,8],[184,9,184,11],[185,4,185,6],[185,7,185,8],[185,9,185,11],[197,1,197,3],[198,1,198,3],[199,1,199,3],[196,1,196,3],[196,4,196,6],[197,4,197,6],[197,7,197,8],[198,4,198,6],[198,7,198,8],[199,4,199,6],[199,7,199,8],[195,4,195,11],[132,1,132,3],[130,7,130,8],[130,9,130,11],[184,1,184,3],[181,1,181,3],[181,4,181,11],[164,9,164,11],[165,4,165,6],[165,7,165,8],[165,9,165,11],[163,4,163,6],[163,9,163,11],[163,7,163,8],[162,1,162,3],[148,1,148,3],[149,1,149,3],[150,1,150,3],[151,1,151,3],[150,4,150,6],[164,4,164,6],[164,7,164,8],[131,7,131,8],[131,9,131,11],[131,4,131,6],[4,1,4,11],[10,1,10,11],[12,9,12,11],[110,1,110,11],[111,8,111,11],[111,6,111,7],[113,1,113,8],[113,9,113,11],[42,7,42,8],[43,4,43,6],[53,4,53,6],[53,7,53,8],[53,9,53,11],[54,4,54,6],[18,9,18,11],[18,7,18,8],[8,5,8,11],[22,9,23,11],[23,4,23,6],[43,9,44,11],[44,4,44,6],[18,4,18,6],[27,9,27,11],[27,7,27,8],[149,4,149,6],[149,9,149,11],[129,1,129,3],[6,1,6,4],[7,1,7,4],[8,1,8,4],[111,1,111,2],[111,3,111,5],[84,4,84,11],[85,4,85,11],[60,4,60,11],[28,1,28,3],[28,4,28,11],[88,1,88,3],[24,4,24,11],[25,4,25,11],[83,1,83,3],[84,1,84,3],[42,4,42,6],[81,4,81,6],[85,1,85,3],[82,1,82,3],[6,5,6,11],[7,5,7,11],[27,4,27,6],[48,7,48,8],[12,1,12,3],[13,1,13,3],[14,1,14,3],[16,1,16,3],[18,1,18,3],[19,4,19,11],[15,1,15,3],[15,4,15,11],[16,4,16,11],[13,4,13,6],[13,7,14,8],[13,9,14,11],[14,4,14,6],[19,1,19,3],[12,4,12,6],[12,7,12,8],[17,1,17,3],[17,4,17,11],[56,4,56,11],[57,4,57,11],[81,7,81,8],[81,9,81,11],[82,4,82,6],[42,9,42,11],[42,1,42,3],[48,9,48,11],[48,4,48,6],[43,1,43,3],[44,1,44,3],[55,1,55,3],[56,1,56,3],[57,1,57,3],[45,1,45,3],[46,1,46,3],[48,1,48,3],[272,3,272,5],[45,4,45,11],[46,4,46,11],[128,1,128,3],[115,1,115,11],[132,4,132,6],[132,9,132,11],[132,7,132,8],[59,9,59,11],[59,7,59,8],[59,4,59,6],[54,1,54,3],[49,4,49,11],[87,7,87,8],[87,9,87,11],[54,7,55,8],[272,9,272,11],[271,2,271,5],[271,8,271,11],[87,4,87,6],[59,1,59,3],[182,7,182,8],[129,7,129,8],[88,4,88,11],[166,9,166,11],[150,9,150,11],[151,4,151,6],[151,7,151,8],[151,9,151,11],[152,1,152,3],[195,1,195,3],[108,1,108,11],[60,1,60,3],[81,1,81,3],[82,7,83,8],[82,9,83,11],[83,4,83,6],[87,1,87,3],[149,7,149,8],[148,4,148,11],[114,1,114,8],[114,9,114,11],[166,1,166,3],[166,4,166,6],[166,7,166,8],[163,1,163,3],[164,1,164,3],[165,1,165,3]]}
[]
[]
[]
[]
[null,"I. INFORMACIÓN GENERAL"]
[]
[null,"Nombre de Grupo Económico",null,null,null,{"$f":"'Anexo 1'!AB9","v":0}]
[null,"Razón Social",null,null,null,{"$f":"'Anexo 1'!I11","v":0},null,null,null,null,null,null,null,{"$f":" CONCATENATE(F9,\" - \",F8)","v":"0 - 0"}]
[null,"Ruc Empresa",null,null,null,{"$f":"'Anexo 1'!AK11","v":0}]
[]
[null,"II. DEFINICIÓN DE PERFILES DE USUARIO"]
[]
[null,"Aplicativo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B16),\" \",'Anexo 1'!B16)","v":" "},null,null,"Perfil",null,{"$f":"IF(ISBLANK('Anexo 1'!O16),\" \",'Anexo 1'!O16)","v":" "}]
[null,"Cuenta(s) autorizadas",null,null,{"$f":"IF(ISBLANK('Anexo 1'!W16),\"N/A\",'Anexo 1'!W16)","v":"N/A"},null,null,"Acción de usuario a realizar",null,{"$f":"IF(ISBLANK('Anexo 1'!AG17),\" \",'Anexo 1'!AG17)","v":" "}]
[null,"Cédula / Pasaporte",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AK16),\" \",'Anexo 1'!AK16)","v":" "}]
[null,"Nombre",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AO16),\" \",'Anexo 1'!AO16)","v":" "}]
[null,"Correo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AU16),\" \",'Anexo 1'!AU16)","v":" "}]
[null,"Dirección / Barrio",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AA16),\" \",'Anexo 1'!AA16)","v":" "}]
[null,"Teléfono / Celular",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AZ16),\" \",'Anexo 1'!AZ16)","v":" "},null,null,"Aprobador",null,{"$f":"IF(ISBLANK('Anexo 1'!S16),\" \",'Anexo 1'!S16)","v":" "}]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!G17),\" \",'Anexo 1'!G17)","v":" "}]
[]
[null,"Aplicativo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B23),\" \",'Anexo 1'!B23)","v":" "},null,null,"Perfil",null,{"$f":"IF(ISBLANK('Anexo 1'!O23),\" \",'Anexo 1'!O23)","v":" "}]
[null,"Cuenta(s) autorizadas",null,null,{"$f":"IF(ISBLANK('Anexo 1'!W23),\"N/A\",'Anexo 1'!W23)","v":"N/A"},null,null,"Acción de usuario a realizar",null,{"$f":"IF(ISBLANK('Anexo 1'!AG24),\" \",'Anexo 1'!AG24)","v":" "}]
[null,"Cédula / Pasaporte",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AK23),\" \",'Anexo 1'!AK23)","v":" "}]
[null,"Nombre",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AO23),\" \",'Anexo 1'!AO23)","v":" "}]
[null,"Correo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AU23),\" \",'Anexo 1'!AU23)","v":" "}]
[null,"Dirección / Barrio",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AA23),\" \",'Anexo 1'!AA23)","v":" "}]
[null,"Teléfono / Celular",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AZ23),\" \",'Anexo 1'!AZ23)","v":" "},null,null,"Aprobador",null,{"$f":"IF(ISBLANK('Anexo 1'!S23),\" \",'Anexo 1'!S23)","v":" "}]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!G24),\" \",'Anexo 1'!G24)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aplicativo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B30),\" \",'Anexo 1'!B30)","v":" "},null,null,"Perfil",null,{"$f":"IF(ISBLANK('Anexo 1'!O30),\" \",'Anexo 1'!O30)","v":" "}]
[null,"Cuenta(s) autorizadas",null,null,{"$f":"IF(ISBLANK('Anexo 1'!W30),\"N/A\",'Anexo 1'!W30)","v":"N/A"},null,null,"Acción de usuario a realizar",null,{"$f":"IF(ISBLANK('Anexo 1'!AG31),\" \",'Anexo 1'!AG31)","v":" "}]
[null,"Cédula / Pasaporte",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AK30),\" \",'Anexo 1'!AK30)","v":" "}]
[null,"Nombre",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AO30),\" \",'Anexo 1'!AO30)","v":" "}]
[null,"Correo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AU30),\" \",'Anexo 1'!AU30)","v":" "}]
[null,"Dirección / Barrio",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AA30),\" \",'Anexo 1'!AA30)","v":" "}]
[null,"Teléfono / Celular",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AZ30),\" \",'Anexo 1'!AZ30)","v":" "},null,null,"Aprobador",null,{"$f":"IF(ISBLANK('Anexo 1'!S30),\" \",'Anexo 1'!S30)","v":" "}]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!G31),\" \",'Anexo 1'!G31)","v":" "}]
[]
[]
[]
[null,"Aplicativo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B37),\" \",'Anexo 1'!B37)","v":" "},null,null,"Perfil",null,{"$f":"IF(ISBLANK('Anexo 1'!O37),\" \",'Anexo 1'!O37)","v":" "}]
[null,"Cuenta(s) autorizadas",null,null,{"$f":"IF(ISBLANK('Anexo 1'!W37),\"N/A\",'Anexo 1'!W37)","v":"N/A"},null,null,"Acción de usuario a realizar",null,{"$f":"IF(ISBLANK('Anexo 1'!AG38),\" \",'Anexo 1'!AG38)","v":" "}]
[null,"Cédula / Pasaporte",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AK37),\" \",'Anexo 1'!AK37)","v":" "}]
[null,"Nombre",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AO37),\" \",'Anexo 1'!AO37)","v":" "}]
[null,"Correo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AU37),\" \",'Anexo 1'!AU37)","v":" "}]
[null,"Dirección / Barrio",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AA37),\" \",'Anexo 1'!AA37)","v":" "}]
[null,"Teléfono / Celular",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AZ37),\" \",'Anexo 1'!AZ37)","v":" "},null,null,"Aprobador",null,{"$f":"IF(ISBLANK('Anexo 1'!S37),\" \",'Anexo 1'!S37)","v":" "}]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!G38),\" \",'Anexo 1'!G38)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aplicativo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B44),\" \",'Anexo 1'!B44)","v":" "},null,null,"Perfil",null,{"$f":"IF(ISBLANK('Anexo 1'!O44),\" \",'Anexo 1'!O44)","v":" "}]
[null,"Cuenta(s) autorizadas",null,null,{"$f":"IF(ISBLANK('Anexo 1'!W44),\"N/A\",'Anexo 1'!W44)","v":"N/A"},null,null,"Acción de usuario a realizar",null,{"$f":"IF(ISBLANK('Anexo 1'!AG45),\" \",'Anexo 1'!AG45)","v":" "}]
[null,"Cédula / Pasaporte",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AK44),\" \",'Anexo 1'!AK44)","v":" "}]
[null,"Nombre",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AO44),\" \",'Anexo 1'!AO44)","v":" "}]
[null,"Correo",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AU44),\" \",'Anexo 1'!AU44)","v":" "}]
[null,"Dirección / Barrio",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AA44),\" \",'Anexo 1'!AA44)","v":" "}]
[null,"Teléfono / Celular",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AZ44),\" \",'Anexo 1'!AZ44)","v":" "},null,null,"Aprobador",null,{"$f":"IF(ISBLANK('Anexo 1'!S44),\" \",'Anexo 1'!S44)","v":" "}]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!G45),\" \",'Anexo 1'!G45)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"III. Niveles de Aprobación"]
[]
[null,"CUPO MENSUAL AUTORIZADO PARA TRANSFERENCIAS (Cupo mensual a cuentas BG es ilimitado)"]
[null,"Otros Bancos Locales",null,{"$f":"IF(ISBLANK('Anexo 1'!I55),\"$ 0 \",'Anexo 1'!I55)","v":"$ 0 "},null,null,"Internacionales",null,{"$f":"IF(ISBLANK('Anexo 1'!AK55),\"$ 0\",'Anexo 1'!AK55)","v":"$ 0"}]
[]
[null,{"$f":"'Anexo 1'!B57","v":" "},null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Anexo 1'!AQ57),\" \",'Anexo 1'!AQ57)","v":" "}]
[null,{"$f":"'Anexo 1'!B58","v":" "},null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Anexo 1'!AQ58),\" \",'Anexo 1'!AQ58)","v":" "}]
[null,"COMBINACIONES DE REGLAS PARA UDUARIOS APROBADORES"]
[]
[null,{"$f":"IF('Anexo 1'!BF61=0,\"No se ha definido cupos mensuales autorizados\",\" \")","v":"No se ha definido cupos mensuales autorizados"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B63),\" \",'Anexo 1'!B63)","v":" "}]
[null,"Condición",null,null,{"$f":"IF(ISBLANK('Anexo 1'!M62),\" \",'Anexo 1'!M62)","v":" "},null,null,"Regla",null,{"$f":"IF(ISBLANK('Anexo 1'!J62),\" \",'Anexo 1'!J62)","v":" "}]
[null,"Aprobador 1",null,null,{"$f":"IF(ISBLANK('Anexo 1'!P62),\" \",'Anexo 1'!P62)","v":" "},null,null,"Aprobador 2",null,{"$f":"IF(ISBLANK('Anexo 1'!W62),\" \",'Anexo 1'!W62)","v":" "}]
[null,"Aprobador 3",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AD62),\" \",'Anexo 1'!AD62)","v":" "},null,null,"Aprobador 4",null,{"$f":"IF(ISBLANK('Anexo 1'!AK62),\" \",'Anexo 1'!AK62)","v":" "}]
[null,"Monto Desde",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AR62),\" \",'Anexo 1'!AR62)","v":" "},null,null,"Monto Hasta",null,{"$f":"IF(ISBLANK('Anexo 1'!AX62),\" \",'Anexo 1'!AX62)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B65),\" \",'Anexo 1'!B65)","v":" "}]
[null,"Condición",null,null,{"$f":"IF(ISBLANK('Anexo 1'!M64),\" \",'Anexo 1'!M64)","v":" "},null,null,"Regla",null,{"$f":"IF(ISBLANK('Anexo 1'!J64),\" \",'Anexo 1'!J64)","v":" "}]
[null,"Aprobador 1",null,null,{"$f":"IF(ISBLANK('Anexo 1'!P64),\" \",'Anexo 1'!P64)","v":" "},null,null,"Aprobador 2",null,{"$f":"IF(ISBLANK('Anexo 1'!W64),\" \",'Anexo 1'!W64)","v":" "}]
[null,"Aprobador 3",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AD64),\" \",'Anexo 1'!AD64)","v":" "},null,null,"Aprobador 4",null,{"$f":"IF(ISBLANK('Anexo 1'!AK64),\" \",'Anexo 1'!AK64)","v":" "}]
[null,"Monto Desde",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AR64),\" \",'Anexo 1'!AR64)","v":" "},null,null,"Monto Hasta",null,{"$f":"IF(ISBLANK('Anexo 1'!AX64),\" \",'Anexo 1'!AX64)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B67),\" \",'Anexo 1'!B67)","v":" "}]
[null,"Condición",null,null,{"$f":"IF(ISBLANK('Anexo 1'!M66),\" \",'Anexo 1'!M66)","v":" "},null,null,"Regla",null,{"$f":"IF(ISBLANK('Anexo 1'!J66),\" \",'Anexo 1'!J66)","v":" "}]
[null,"Aprobador 1",null,null,{"$f":"IF(ISBLANK('Anexo 1'!P66),\" \",'Anexo 1'!P66)","v":" "},null,null,"Aprobador 2",null,{"$f":"IF(ISBLANK('Anexo 1'!W66),\" \",'Anexo 1'!W66)","v":" "}]
[null,"Aprobador 3",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AD66),\" \",'Anexo 1'!AD66)","v":" "},null,null,"Aprobador 4",null,{"$f":"IF(ISBLANK('Anexo 1'!AK66),\" \",'Anexo 1'!AK66)","v":" "}]
[null,"Monto Desde",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AR66),\" \",'Anexo 1'!AR66)","v":" "},null,null,"Monto Hasta",null,{"$f":"IF(ISBLANK('Anexo 1'!AX66),\" \",'Anexo 1'!AX66)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B69),\" \",'Anexo 1'!B69)","v":" "}]
[null,"Condición",null,null,{"$f":"IF(ISBLANK('Anexo 1'!M68),\" \",'Anexo 1'!M68)","v":" "},null,null,"Regla",null,{"$f":"IF(ISBLANK('Anexo 1'!J68),\" \",'Anexo 1'!J68)","v":" "}]
[null,"Aprobador 1",null,null,{"$f":"IF(ISBLANK('Anexo 1'!P68),\" \",'Anexo 1'!P68)","v":" "},null,null,"Aprobador 2",null,{"$f":"IF(ISBLANK('Anexo 1'!W68),\" \",'Anexo 1'!W68)","v":" "}]
[null,"Aprobador 3",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AD68),\" \",'Anexo 1'!AD68)","v":" "},null,null,"Aprobador 4",null,{"$f":"IF(ISBLANK('Anexo 1'!AK68),\" \",'Anexo 1'!AK68)","v":" "}]
[null,"Monto Desde",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AR68),\" \",'Anexo 1'!AR68)","v":" "},null,null,"Monto Hasta",null,{"$f":"IF(ISBLANK('Anexo 1'!AX68),\" \",'Anexo 1'!AX68)","v":" "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Servicios",null,null,{"$f":"IF(ISBLANK('Anexo 1'!B71),\" \",'Anexo 1'!B71)","v":" "}]
[null,"Condición",null,null,{"$f":"IF(ISBLANK('Anexo 1'!M70),\" \",'Anexo 1'!M70)","v":" "},null,null,"Regla",null,{"$f":"IF(ISBLANK('Anexo 1'!J70),\" \",'Anexo 1'!J70)","v":" "}]
[null,"Aprobador 1",null,null,{"$f":"IF(ISBLANK('Anexo 1'!P70),\" \",'Anexo 1'!P70)","v":" "},null,null,"Aprobador 2",null,{"$f":"IF(ISBLANK('Anexo 1'!W70),\" \",'Anexo 1'!W70)","v":" "}]
[null,"Aprobador 3",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AD70),\" \",'Anexo 1'!AD70)","v":" "},null,null,"Aprobador 4",null,{"$f":"IF(ISBLANK('Anexo 1'!AK70),\" \",'Anexo 1'!AK70)","v":" "}]
[null,"Monto Desde",null,null,{"$f":"IF(ISBLANK('Anexo 1'!AR70),\" \",'Anexo 1'!AR70)","v":" "},null,null,"Monto Hasta",null,{"$f":"IF(ISBLANK('Anexo 1'!AX70),\" \",'Anexo 1'!AX70)","v":" "}]
[]
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[null,"IV. AUTORIZACION"]
[]
[null,{"$f":"'Anexo 1'!C81","v":"El CLIENTE declara que ha leído en su totalidad el formulario precedente, por lo que con pleno conocimiento de sus términos, alcances y fines, autoriza a BANCO GUAYAQUIL S. A. para que ejecute las instrucciones aquí impartidas para el manejo de los aplicativos web de BANCA EMPRESAS, CONFIRMING, CREDITO A DISTRIBUIDORES, SIAD, VERIFICACION DE REFERENCIAS Y TRIBU. En especial, cuando la instrucción sea la creación o generación de USUARIOS, reconoce que el Banco habilitará a las personas designadas para que a través de las identificaciones electrónicas proporcionadas, accedan y realicen en nombre del CLIENTE las operaciones para las cuales han sido autorizadas. "}]
[]
[null,"Firma del(los) representante(s) legal(es),"]
[]
[]
[null,"Lugar y Fecha:",null,{"$f":"IF(ISBLANK('Anexo 1'!C86),\" \",'Anexo 1'!C86)","v":" "}]
[]
[]
[null,{"$f":"'Anexo 1'!N90","v":"Representante Legal"},null,null,null,null,null,{"$f":"'Anexo 1'!AE90","v":"Representante Legal"}]
[null,"Nombre:",{"$f":"IF(ISBLANK('Anexo 1'!R93),\" \",'Anexo 1'!R93)","v":" "},null,null,null,null,"Nombre:",{"$f":"IF(ISBLANK('Anexo 1'!AI93),\" \",'Anexo 1'!AI93)","v":" "}]
[null,"C.I./Pasaporte:",null,{"$f":"IF(ISBLANK('Anexo 1'!T96),\" \",'Anexo 1'!T96)","v":" "},null,null,null,"C.I./Pasaporte:",null,{"$f":"IF(ISBLANK('Anexo 1'!AK96),\" \",'Anexo 1'!AK96)","v":" "}]
[]
[]
[null,"Observacion",null,{"$f":"IF(ISBLANK('Anexo 1'!$I$98),\" \",'Anexo 1'!$I$98)","v":" "}]

{"sheet":"Catálogos","index":2,"n_rows":83,"n_cols":15,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
["Canal / Plataforma","servicio","Tipo ID",null,"BV Empresas/Multidispositivos","Multicash","BV Empresas","Recaudaciones","Accion usuario",null,null,"Canal / Plataforma","servicio"]
["BV Empresas","Banca Empresas ","Cédula",null,"Cash BV  - Perfil 1","Cash - Perfil 1","BV-Perfil 1","Agua ","Crear",null,null,"BV Empresas","Banca Virtual – Empresas ","BV Empresas","BV_Empresas"]
["Multicash","Servicio Nomina ","Pasaporte",null,"Cash BV  - Perfil 2","Cash - Perfil 2","BV-Perfil 2","Luz ","Eliminar",null,null,"Multicash","Servicio Nomina ","Multicash","Multicash"]
["Banca Empresas","Pago a terceros ",null,null,"Cash BV  - Perfil 3","Cash - Perfil 3","BV-Perfil 3","Teléfono ","Desbloquear",null,null,"Multicash","Pago a terceros ","Banca Empresas","Banca Empresas"]
["Confirming","Débito automático",null,null,"Cash BV  - Perfil 4","Cash - Perfil 4","BV-Perfil 4","Bomberos ","Resetear",null,null,"Multicash","Débito automático"]
["Crédito a Distribuidores","Transferencia en el exterior",null,null,"Cash BV  - Perfil 5","Cash - Perfil 5",null,"Instituciones Educativas","Actualizar",null,null,"Multicash","Transferencia al exterior"]
["SIAD","Deposito electrónico",null,null,"Cash BV  - Perfil 6","Cash - Perfil 6",null,"Varias ","Informativo (Tribu)",null,null,"Multicash","Deposito electrónico"]
["Verificacion de Referencias","RediCheque",null,null,"Cash BV  - Perfil 7","Cash - Perfil 7",null,null,null,null,null,"Multicash","RediCheque"]
["Tribu","Recaudaciones",null,null,"Cash BV  - Perfil 8","Cash - Perfil 8",null,null,null,null,null,"Multicash","Recaudación Multicanal"]
[null,"Pago productores y bananero",null,null,"Cash BV  - Perfil 9","Cash - Perfil 9",null,null,null,null,null,"Multicash","Pago productores bananeros"]
[null,"Conciliación y control de cheque",null,null,"Cash 9 Cajero Dep Elect","Cash - Perfil 10",null,null,null,null,null,"Multicash","Conciliación y control de cheque"]
[null,null,null,null,"Cash 10 Cobrador Redicheque",null,null,null,null,null,null,"Multicash","Cheque Seguro"]
[null,null,null,null,null,null,null,null,null,null,null,"Multicash","Pago Efectivo"]
[null,null,null,null,null,null,null,null,null,null,null,"Banca Empresas","Banca Empresas "]
[null,null,null,null,null,null,null,null,null,null,null,"Banca Empresas","Servicio Nomina "]
[null,null,null,null,null,null,null,null,null,null,null,"Banca Empresas","Pago a terceros "]
[null,null,null,null,null,null,null,null,null,null,null,"Banca Empresas","Débito automático"]
[null,null,"Aprobador",null,null,null,null,null,"PerFil","# de cuenta",null,"Banca Empresas","Transferencia al exterior"]
["Multicash","Cash - 1","NO",null,"Recaudaciones","Agua ",null,null,"BV - 1","Requiere",null,"Banca Empresas","Deposito electrónico"]
["Multicash","Cash - 2","NO",null,"Recaudaciones","Luz ",null,null,"BV - 2","No requiere",null,"Banca Empresas","RediCheque"]
["Multicash","Cash - 3","SI",null,"Recaudaciones","Teléfono ",null,null,"BV - 3","Requiere",null,"Banca Empresas","Recaudación Multicanal"]
["Multicash","Cash - 4","SI",null,"Recaudaciones","Bomberos ",null,null,"BV - 4","No requiere",null,"Banca Empresas","Pago productores bananeros"]
["Multicash","Cash - 5","NO",null,"Recaudaciones","Instituciones Educativas",null,null,"Cash - 1","No requiere",null,"Banca Empresas","Conciliación y control de cheque"]
["Multicash","Cash - 6","SI",null,"Recaudaciones","Varias ",null,null,"Cash - 2","No requiere",null,"Banca Empresas","Pago Efectivo"]
["Multicash","Cash - 7","NO",null,"Banca Virtual – Empresas ","No Aplica",null,null,"Cash - 3","Requiere ",null,"Banca Empresas","Remesas"]
["Multicash","Cash - 8","NO",null,"Servicio Nomina ","No Aplica",null,null,"Cash - 4","No requiere",null,"Factoring","Factoring"]
["Multicash","Cash - 9","NO",null,"Pago a terceros ","No Aplica",null,null,"Cash - 5","No requiere",null,"Confirming","Confirming"]
["Multicash","Cash - 10","NO",null,"Débito automático","No Aplica",null,null,"Cash - 6","Requiere ",null,"Verificacion de Referencias","Verificacion de Referencias"]
["Banca Empresas","Cash BV - 1","NO",null,"Transferencia en el exterior","No Aplica",null,null,"Cash - 7","No requiere",null,"Crédito a Distribuidores","Crédito a Distribuidores"]
["Banca Empresas","Cash BV - 2","NO",null,"Deposito electrónico","No Aplica",null,null,"Cash - 8","No requiere",null,"SIAD","SIAD"]
["Banca Empresas","Cash BV - 3","SI",null,"RediCheque","No Aplica",null,null,"Cash - 9","No requiere",null,"Tribu","Tribu"]
["Banca Empresas","Cash BV - 4","SI",null,"Pago productores y bananero","No Aplica",null,null,"Cash - 10","No requiere"]
["Banca Empresas","Cash BV - 5","NO",null,"Conciliación y control de cheque","No Aplica",null,null,"Cash BV - 1","No requiere"]
["Banca Empresas","Cash BV - 6","SI",null,null,null,null,null,"Cash BV - 2","No requiere"]
["Banca Empresas","Cash BV - 7","NO",null,null,null,null,null,"Cash BV - 3","Requiere"]
["Banca Empresas","Cash BV - 8","SI",null,null,null,null,null,"Cash BV - 4","Requiere"]
["Banca Empresas","Cash BV - 9","SI",null,null,null,null,null,"Cash BV - 5","No requiere"]
["Banca Empresas","Cash 9 Cajero Dep Elect","NO",null,null,null,null,null,"Cash BV - 6","requiere "]
["Banca Empresas","Cash 10 Cobrador Redicheque","NO",null,null,null,null,null,"Cash BV - 7","No requiere"]
["BV Empresas","BV - 1","SI",null,null,null,null,null,"Cash BV - 8","Requiere"]
["BV Empresas","BV - 2","NO",null,null,null,null,null,"Cash BV - 9","Requiere"]
["BV Empresas","BV - 3","SI",null,null,null,null,null,"Cash 9 Cajero Dep Elect","Requiere"]
["BV Empresas","BV - 4","NO",null,null,null,null,null,"Cash 10 Cobrador Redicheque","No requiere"]
["SIAD","SIAD - Consuta y Pago","NO",null,null,null,null,null,"SIAD - Consuta y Pago","No requiere"]
["Verificacion de Referencias","VR - Consulta","NO",null,null,null,null,null,"VR - Consulta","No requiere"]
["Confirming","GE - Perfil 1","SI",null,null,null,null,null,"GE - Perfil 1","No requiere"]
["Confirming","GE - Perfil 2","NO",null,null,null,null,null,"GE - Perfil 2","No requiere"]
["Confirming","GE - Perfil 3","SI",null,null,null,null,null,"GE - Perfil 3","No requiere"]
["Confirming","GE - Perfil 4","NO",null,null,null,null,null,"GE - Perfil 4","No requiere"]
["Confirming","Proveedor - Operador","NO",null,null,null,null,null,"Proveedor - Operador","No requiere"]
["Confirming","Proveedor - Representante Legal","SI",null,null,null,null,null,"Proveedor - Representante Legal","No requiere"]
["Factoring","FA - Perfil 1","SI",null,null,null,null,null,"FA - Perfil 1","No requiere"]
["Factoring","FA - Perfil 2","NO",null,null,null,null,null,"FA - Perfil 2","No requiere"]
["Crédito a Distribuidores","Operador - Emp","NO",null,null,null,null,null,"Operador - Emp","No requiere"]
["Crédito a Distribuidores","Autorizador -Emp","SI",null,null,null,null,null,"Autorizador -Emp","No requiere"]
["Crédito a Distribuidores","Oper. y Aut. - Emp","SI",null,null,null,null,null,"Oper. y Aut. - Emp","No requiere"]
["Crédito a Distribuidores","Operador - Distribuidor","NO",null,null,null,null,null,"Operador - Distribuidor","No requiere"]
["Crédito a Distribuidores","Autorizador - Distribuidor","SI",null,null,null,null,null,"Autorizador - Distribuidor","No requiere"]
["Crédito a Distribuidores","Oper. y Aut. - Distribuidor","SI",null,null,null,null,null,"Oper. y Aut. - Distribuidor","No requiere"]
["Tribu","Representante Legal","NO",null,null,"Individual"]
["Tribu","Comunidad","NO",null,null,"Conjunta"]
["Tribu","Administrador","NO"]
[]
[]
[]
["APROBADOR","Es aprobador"]
["SI",{"$f":"'Anexo 1'!S16","v":" "}]
["NO",{"$f":"'Anexo 1'!S23","v":" "},null,{"$f":"IF(B67=\"NO\",\"No aplica\",C71)","v":0}]
[null,{"$f":"'Anexo 1'!S30","v":" "},null,{"$f":"IF(B68=\"NO\",\"No aplica\",C72)","v":0}]
[null,{"$f":"'Anexo 1'!S37","v":" "},"usuarios",{"$f":"IF(B69=\"NO\",\"No aplica\",C73)","v":0}]
[null,{"$f":"'Anexo 1'!S44","v":" "},{"$f":"'Anexo 1'!AO16","v":0},{"$f":"IF(B70=\"NO\",\"No aplica\",C74)","v":0}]
[null,null,{"$f":"'Anexo 1'!AO23","v":0},{"$f":"IF(B71=\"NO\",\"No aplica\",C75)","v":0}]
[null,null,{"$f":"'Anexo 1'!AO30","v":0}]
[null,null,{"$f":"'Anexo 1'!AO37","v":0}]
["Servicios que requieren aprobadores",null,{"$f":"'Anexo 1'!AO44","v":0}]
["Nómina Crédito en cuenta"]
["Nómina Pago Efectivo"]
["Pagos a Terceros"]
["Transferencias al exterior"]
["Pagos a Bananeros"]
["Débitos automáticos"]
["Conciliación de cheques "]
["Confirming"]

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[]
["GUIA DE PERFILES DE USUARIOS"]
["Banca Empresas"]
["OPCIONES","Cash BV - Perfil 1","Cash BV - Perfil 2","Cash BV - Perfil 3","Cash BV - Perfil 4","Cash BV - Perfil 5","Cash BV - Perfil 6","Cash BV - Perfil 7","Cash BV - Perfil 8","Cash BV - Perfil 9","Cash 9 Cajero Dep Elect","Cash 10 Cobrador Redicheque"]
["Banca Empresas"]
["Posición Consolidada, ",null,null,null,null,null,"SI"]
["Solicitud de Chequera y estados de cheques. ",null,null,"SI","SI",null,"SI"]
["Consulta de Saldos (Ctas. y T/C). ","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Estado de Cheque ","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Corte de Estado de Cuenta (Ctas y T/C)","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Resumen de Movimeintos","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Impresión de estado de cuenta (Ctas)","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Puntos Acumulados TC","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Pagos de T/C. ",null,null,"SI","SI",null,"SI"]
["Bloqueo (T/C). ",null,null,"SI","SI",null,"SI"]
["Transferencias (ahorro meta / acumulativo). Transferencias (ahorro internas/meta / inversión y reimpresión de comprobantes). ",null,null,"SI","SI",null,"SI"]
["Suscripción de Servicios","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Consulta de Servicios","SI","SI","SI","SI","SI","SI","SI"]
["Aprobación de Servicios",null,null,"SI","SI",null,"SI"]
["Pago de Servicos",null,"SI","SI","SI","SI","SI"]
["Programación de servicios",null,"SI","SI","SI","SI","SI"]
["Historial de Pagos","SI","SI","SI","SI","SI","SI","SI"]
["Reimpresión de Comprobantes de pagos y servicios","SI","SI","SI","SI","SI","SI","SI","SI"]
["Consulta de Préstamos. ",null,"SI","SI",null,"SI","SI"]
["Inversiones / Consulta",null,null,"SI",null,null,"SI"]
["Solicitud de productos, ","SI","SI","SI","SI","SI","SI","SI"]
["impresión de comprobantes, ","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["cambio de clave","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["consulta de facturación electrónica.","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Cash Management"]
["Consulta","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Carga",null,"SI",null,null,"SI","SI",null,null,"SI"]
["Aprobación",null,null,"SI","SI",null,"SI",null,"SI","SI"]
["Eliminación",null,null,null,"SI","SI","SI","SI",null,"SI"]
["Actualizacion",null,null,null,"SI","SI","SI","SI",null,"SI"]
["Revocatoria",null,null,null,"SI",null,"SI",null,null,"SI"]
["Depósito electrónico depósitos realizados   Cajero (Panini)",null,null,null,null,null,null,null,null,null,"SI"]
["Depósito electrónico depósitos realizados Cobrador (Redicheque)",null,null,null,null,null,null,null,null,null,null,"SI"]
["Deposito electronico:  consulta depósitos Reportes - Supervisor (Panni / Redicheque)","SI","SI","SI","SI","SI","SI","SI","SI","SI"]
["Confirming"]
["OPCIONES",null,null,null,null,null,"GE - Perfil 1","GE - Perfil 2","GE - Perfil 3","GE - Perfil 4","Proveedor Operador","Proveedor Representante Legal"]
["Confirming"]
["Mantenimiento de Proveedores",null,null,null,null,null,"SI","SI","SI",null,"SI","SI"]
["Documentos -Por Descontar",null,null,null,null,null,"SI","SI","SI",null,"SI","SI"]
["Otros por Descontar",null,null,null,null,null,"SI","SI","SI",null,"SI","SI"]
["Documentos - Gestionados",null,null,null,null,null,"SI","SI","SI",null,"SI","SI"]
["Documentos - Vencidos",null,null,null,null,null,"SI","SI","SI",null,null,"SI"]
["Consultas - Cargas",null,null,null,null,null,"SI","SI","SI","SI",null,"SI"]
["Consulta - Procesos",null,null,null,null,null,"SI","SI","SI","SI",null,"SI"]
["Cargas -Subir Archivo",null,null,null,null,null,"SI","SI","SI",null,null,"SI"]
["Cargas -Gestionadas",null,null,null,null,null,"SI","SI","SI",null,null,"SI"]
["Cargas- Autorizadas",null,null,null,null,null,"SI",null,"SI",null,"SI","SI"]
["Prorrogas - Solicitud",null,null,null,null,null,"SI","SI"]
["Prorrogas - Consultas",null,null,null,null,null,"SI","SI"]
["Crédito Distribuidores"]
["Opciones",null,null,null,null,null,"PERFIL Operador- Empresas","PERFIL Operador y Autorizador Empresas","PERFIL Autorizador-Empresa ","PERFIL Operador Distribuidor","PERFIL Operador y Autorizador Distribuidor","PERFIL  Autorizador Distribuidor"]
["Crédito a Distribuidores"]
["Facturas por autorizar Empresa",null,null,null,null,null,null,"SI","SI"]
["Facturas por autorizar Distribuidor",null,null,null,null,null,null,null,null,null,"SI","SI"]
["Facturas Autorizadas",null,null,null,null,null,null,"SI","SI",null,"SI","SI"]
["Facturas Procesadas",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Interés a la Fecha",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Pagos Operaciones",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Cartera Generada",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Valor Crédito",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Líneas de crédito",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Subir Archivo",null,null,null,null,null,"SI","SI",null,"SI","SI"]
["Autorización",null,null,null,null,null,null,"SI","SI",null,"SI","SI"]
["Procesos",null,null,null,null,null,"SI","SI",null,"SI","SI"]
["Precancelaciones Solicitudes",null,null,null,null,null,null,null,null,"SI","SI","SI"]
["Precancelaciones Pendientes",null,null,null,null,null,null,"SI","SI",null,"SI","SI"]
["Precancelaciones Gestionados",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["Facturas  Gran Empresa",null,null,null,null,null,"SI","SI","SI"]
["Facturas Distribuidores",null,null,null,null,null,null,null,null,"SI","SI","SI"]
["Cerrar Sesión",null,null,null,null,null,"SI","SI","SI","SI","SI","SI"]
["SIAD "]
["Opciones",null,null,null,null,null,null,null,null,null,"Consulta y Pago"]
["Consulta y Pago",null,null,null,null,null,null,null,null,null,"SI"]
["Verificación de referencias"]
["Opciones",null,null,null,null,null,null,null,null,null,"Consulta"]
["Consulta ",null,null,null,null,null,null,null,null,null,"SI"]
["Opciones",null,null,null,null,null,null,null,"FA Perfil 1",null,"FA Perfil 2"]
["Factoring"]
["Documentos -Por Descontar",null,null,null,null,null,null,null,"SI",null,"SI"]
["Documentos -Gestionados",null,null,null,null,null,null,null,"SI",null,"SI"]
["Documentos - Autorizar",null,null,null,null,null,null,null,"SI"]
["Consultas - Cargas",null,null,null,null,null,null,null,"SI",null,"SI"]
["Consulta - Procesos",null,null,null,null,null,null,null,"SI",null,"SI"]
["Cargas -Subir Archivo",null,null,null,null,null,null,null,"SI",null,"SI"]
["Cargas -Gestionadas",null,null,null,null,null,null,null,"SI",null,"SI"]
["Cargas- Autorizadas",null,null,null,null,null,null,null,"SI",null,"SI"]
["Reporte de facturas por vencer",null,null,null,null,null,null,null,"SI",null,"SI"]
["Importante: Por seguridad de la empresa se recomienda segregar las funciones entre usuarios"]