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["Insertar aquí encabezado institucional"]
["Fecha:  __________________                                                                Certificación N°________\n\n\nSeñor(a)\n__________________________ \nAsesor(a) Nacional\nDepartamento de Gestión de Empresas y Educación Cooperativa\n\n\nEstimado(a) señor(a):\n\nPor medio de la presente yo, ____________________________, en mi calidad de Director (a) del centro educativo ___________________, me permito detallar a continuación la documentación presente en el Expediente Activo de nuestra cooperativa estudiantil __________________________________:\n"]
["DOCUMENTOS DEL EXPEDIENTE ACTIVO DE LA COOPERATIVA"]
["DOCUMENTO:",null,"SI","NO"]
["1.PORTADA (SEGÚN ANEXO 18)"]
["1.2.Portada adjunta copia de cédulas de docente y gerente"]
["1.1.Portada adjunta horario del docente con firma de dirección y el detalle de cada lección o jornada del recargo"]
["2.ACTA CONSTITUTIVA O CONSTANCIA DE RESOLUCIÓN"]
["3.ESTATUTO (SEGÚN ANEXO 19)"]
["3.1.Estatuto está foliado, sellado y firmado"]
["3.2.Anotar FECHA de aprobación del estatuto"]
["4.ACUERDO ESCRITO DE LOCAL (SEGÚN ANEXO 20)"]
["4.1.Anotar FECHA de aprobación del acuerdo"]
["4.2.Anotar PLAZO del acuerdo"]
["5.CONTRATOS LEGALES"]
["6.ACUERDOS QUE RESPALDEN SOLICITUD DE FINANCIAMIENTO"]
["7.ACUERDOS QUE RESPALDEN AFILIACIÓN A FEDERACIONES, UNIONES, ETC"]
["8.REGLAMENTO DE AHORRO (SEGÚN ANEXO 17)"]
["8.1.Reglamento de ahorro está foliado, sellado y firmado"]
["8.2.Anotar FECHA de aprobación del reglamento"]
["NO APLICA ya que no se brinda el servicio de ahorro (en este caso no debe marcar nada en 8, 8.1 y 8.2)"]
["9.CERTIFICACIÓN DE CÉDULA JURÍDICA"]
["10.TARJETA DE CONTROL DE LIBROS DE LA COOPERATIVA (SEGÚN ANEXO 03)"]
["11.FORMULARIO DE INTEGRACIÓN DE CUERPOS DIRECTIVOS (SEGÚN ANEXO 15)"]
["12.PERSONERÍA JURÍDICA DEL CONSEJO DE ADMINISTRACIÓN"]
["13.LISTA DE ASOCIADOS DEPURADA UTILIZADA PARA I ASAMBLEA (SEGÚN ANEXO 05)"]
["14.PLANES ANUALES DE CUERPOS DIRECTIVOS (SEGÚN ANEXO 01)"]
["14.1.Plan Anual del Consejo de Administración"]
["14.2.Plan Anual del Comité de Vigilancia"]
["DOCUMENTOS DEL EXPEDIENTE ACTIVO DE LA COOPERATIVA"]
["DOCUMENTO:",null,"SI","NO"]
["14.3.Plan Anual del Comité de Educación y Bienestar Social"]
["14.4.Plan Anual del Comité Asesor"]
["14.5.Plan Anual del Comité de Ahorro"]
["Punto anterior NO APLICA ya que no se brinda el servicio de ahorro (en este caso no debe marcar nada en 14.5)"]
["14.6.Cada plan está firmado por todos los miembros del cuerpo directivo correspondiente"]
["15.PLAN ANUAL DEL DOCENTE (SEGÚN ANEXO 22)"]
["15.2.Plan anual de docente con firmas correspondientes"]
["16.DOCUMENTO DE RECIBO DE BIENES DE LA COOPERATIVA DEL AÑO ACTUAL (SEGÚN ANEXO XX)"]
["17.PLAN ANUAL DEL GERENTE (SEGÚN ANEXO 21)"]
["17.1.Plan anual de gerente con firmas correspondientes"]
["18.INFORMES ANUALES DE CUERPOS DIRECTIVOS DE AÑO ANTERIOR (SEGÚN ANEXO 01)"]
["18.1.Informe Anual del Consejo de Administración"]
["18.2.Informe Anual del Comité de Vigilancia"]
["18.3.Informe Anual del Consejo de Educación y Bienestar Social"]
["18.4.Informe Anual del Comité Asesor"]
["18.5.Informe Anual del Comité de Ahorro"]
["Punto anterior NO APLICA ya que no se brinda el servicio de ahorro (en este caso no debe marcar nada en 18.5)"]
["18.6.Cada informe está firmado por todos los miembros del cuerpo directivo correspondiente"]
["19.INFORME ANUAL DEL DOCENTE DEL AÑO ANTERIOR (SEGÚN ANEXO 22)"]
["19.1.Informe anual de docente con firma correspondientes"]
["20.DOCUMENTO DE ENTREGA DE BIENES DE LA COOPERATIVA DEL AÑO ANTERIOR (SEGÚN ANEXO XX)"]
["21.INFORME ANUAL DEL GERENTE DEL AÑO ANTERIOR (SEGÚN ANEXO 21)"]
["21.1.Informe anual de gerente con firmas correspondientes"]
["22.BITÁCORAS DE ASESORÍAS DEL AÑO EN CURSO O, EN SU DEFECTO, DE LA ÚLTIMA ASESORÍA RECIBIDA"]
["23.ESTADOS FINANCIEROS DE CIERRE CONTABLE DE AÑO ANTERIOR"]
["23.1.Los estados adjuntan el Informe Económico anual (del 1 de enero al 31 de diciembre del año anterior) (Según Controles Económicos Vinculados)"]
["24.INSTRUMENTO DE EVALUACIÓN DEL AÑO ANTERIOR"]
["25.CORRESPONDENCIA ENVIADA O RECIBIDA"]
[]
["PORCENTAJE DE CUMPLIMIENTO",{"$f":"(((C5+C6+C7)/3)*1)+C8+(((C9+C10)/2)*1)+C12+(((C18+C19)/2)*1)+C21+C22+C23+C24+C25+C26+C28+C29+C32+C33+C34+C35+C36+(((C37+C38)/2)*1)+C39+(((C40+C41)/2)*1)+C43+C44+C45+C46+C47+C48+C49+(((C50+C51)/2)*1)+C52+(((C53+C54)/2)*1)+C55+C56+C57+C58","v":0},{"$f":"B61/32","v":0}]
[]
["Cordialmente:"]
["Nombre__________________________________________    Firma                                                                       Sello"]

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["Director ",{"$f":"VLOOKUP($N$15,#REF!,13,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Direcc. Regional",null,{"$f":"VLOOKUP($N$15,#REF!,18,FALSE)","v":{"$error":"#REF!"}},null,"CÓD. PRESUP.",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"COUNTIF(#REF!,'INSTR. EVAL. 2021 (2)'!N15)","v":{"$error":"#REF!"}}]
["e-mail Director",{"$f":"VLOOKUP($N$15,#REF!,14,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Circuito ",null,{"$f":"VLOOKUP($N$15,#REF!,19,FALSE)","v":{"$error":"#REF!"}}]
["Teléf. Director",{"$f":"VLOOKUP($N$15,#REF!,15,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Matrícula ",null,{"$f":"VLOOKUP($N$15,#REF!,20,FALSE)","v":{"$error":"#REF!"}},null,"PÁG. 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Una copia de este documento es entregada al docente (o su representante) y es su deber entregar una copia a su director(a), quien al firmar se da por enterado(a) de todo lo indicado en sus 5 páginas."]
["DATOS DEL DOCENTE"]
["Nombre ",{"$f":"VLOOKUP($N$15,#REF!,21,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Celular ",null,null,{"$f":"VLOOKUP($N$15,#REF!,24,FALSE)","v":{"$error":"#REF!"}}]
["E-mail",{"$f":"VLOOKUP($N$15,#REF!,22,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Especialidad ",null,null,{"$f":"VLOOKUP($N$15,#REF!,25,FALSE)","v":{"$error":"#REF!"}}]
["Cédula",{"$f":"VLOOKUP($N$15,#REF!,23,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Tiempo con el recargo",null,null,{"$f":"VLOOKUP($N$15,#REF!,26,FALSE)","v":{"$error":"#REF!"}}]
[]
["DATOS DEL GERENTE"]
["Nombre ",{"$f":"VLOOKUP($N$15,#REF!,27,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Cédula",null,{"$f":"VLOOKUP($N$15,#REF!,29,FALSE)","v":{"$error":"#REF!"}}]
["E-mail",{"$f":"VLOOKUP($N$15,#REF!,28,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Celular ",null,{"$f":"VLOOKUP($N$15,#REF!,30,FALSE)","v":{"$error":"#REF!"}}]
["Lugar de trabajo",{"$f":"VLOOKUP($N$15,#REF!,31,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Ocupación",null,{"$f":"VLOOKUP($N$15,#REF!,33,FALSE)","v":{"$error":"#REF!"}}]
["Domicilio",{"$f":"VLOOKUP($N$15,#REF!,32,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,"Tiempo gerencia",null,{"$f":"VLOOKUP($N$15,#REF!,34,FALSE)","v":{"$error":"#REF!"}}]
[]
["INFORMACIÓN DE LA COOPERATIVA"]
[]
["1.LOCAL",null,null,null,null,null,null,null,null,null,"SI ","NO ","Sub calificación","Calificación","Puntos obtenidos"]
["1.1.Posee un local (oficina) independiente y no alquilado para su funcionamiento administrativo respaldado por un acuerdo escrito",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,35,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K33=0,1,0)","v":{"$error":"#REF!"}},{"$f":"K33*50+K34*30+K35*20","v":{"$error":"#REF!"}},{"$f":"M33","v":{"$error":"#REF!"}},{"$f":"N33*0.08","v":{"$error":"#REF!"}}]
["1.2.El local tiene el espacio adecuado para  la gestión del docente y de los cuerpos directivos",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,37,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K34=0,1,0)","v":{"$error":"#REF!"}}]
["1.3.El local está debidamente identificado para la cooperativa",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,39,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
["2.PROYECTO",null,null,null,null,null,null,null,null,null,"SI ","NO ","Sub calificación","Calificación","Puntos obtenidos"]
["2.1.Tiene proyecto productivo",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,41,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K38=0,1,0)","v":{"$error":"#REF!"}},{"$f":"K38*20+K39*5+J40*5+K41*20+K42*20+K43*20+K44*10+K45*5","v":{"$error":"#REF!"}},{"$f":"M38","v":{"$error":"#REF!"}},{"$f":"N38*0.1","v":{"$error":"#REF!"}}]
["2.2.Registra  diariamente en un control adicional las ventas sin factura, realizándole periódicamente cortes cuyos totales se respaldan con un recibo  o factura que se anota en el auxiliar de entradas.",null,null,null,null,null,null,null,null,"NA",{"$f":"VLOOKUP($N$15,#REF!,44,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(J40=1,1,IF(K39=0,1,0))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,43,FALSE)","v":{"$error":"#REF!"}}]
["2.3.Los controles económicos evidencian compras y ventas periódicas para el o los proyectos productivos",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,46,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K41=0,1,0)","v":{"$error":"#REF!"}}]
["2.4.El proyecto genera excedentes significativos para ser distribuidos entre los asociados",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,48,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["2.5.La administración del proyecto le permite adaptarse a las situaciones adversas o cambios del entorno y obtener resultados positivos (búsqueda de otras alternativas para la generación de excedentes).",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,50,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["2.6.Brinda el servicio de ahorro",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,52,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["2.7.Lleva un control actualizado de lo ahorrado por cada asociado y el saldo acumulado por asociado y total",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,54,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["2.8.PROYECTO(S):",{"$f":"VLOOKUP($N$15,#REF!,56,FALSE)","v":{"$error":"#REF!"}}]
[]
["3.BASE ASOCIATIVA",null,null,null,null,null,null,null,null,null,"SI ","NO ","Sub calificación","Calificación","Puntos obtenidos"]
["3.1.Se tiene en el expediente la lista de asociados activos (LISTA DEPURADA) actualizada y según formato DGEEC (Anexo 05)",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,57,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K49=0,1,0)","v":{"$error":"#REF!"}},{"$f":"K49*20+K50*15+K51*15","v":{"$error":"#REF!"}},{"$f":"M49+M52","v":{"$error":"#REF!"}},{"$f":"N49*0.05","v":{"$error":"#REF!"}}]
["3.2.La lista depurada de asociados concuerda con la información del Registro de Certificados de Aportación",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,59,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["3.3.La lista depurada de asociados concuerda con la información del libro Registro de Asociados",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,61,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["3.4.Se tiene la lista  total de asociados activos y retirados (LISTA MADRE) actualizada y según formato DGEEC (Anexo 04)",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,63,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"K52*25+K53*25","v":{"$error":"#REF!"}}]
["3.5.La lista madre de asociados concuerda con la información del libro Registro de Asociados",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,65,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["3.6.CANTIDAD ASOCIADOS ACTIVOS","Asociados Estudiantes",null,{"$f":"VLOOKUP($N$15,#REF!,67,FALSE)","v":{"$error":"#REF!"}},"Asociados Funcionarios",null,{"$f":"VLOOKUP($N$15,#REF!,68,FALSE)","v":{"$error":"#REF!"}},"Asociados Totales",null,{"$f":"D54+G54","v":{"$error":"#REF!"}},"% ESTUDIANTES DEL CENTRO EDUCATIVO ASOCIADOS A LA COOPERATIVA",null,null,null,{"$f":"IFERROR(J54/K17,0)","v":0}]
[null,null,null,{"$f":"IFERROR(D54/J54,0)","v":0},"Funcionarios",null,{"$f":"IFERROR(G54/J54,0)","v":0}]
["NOTA: LA INFORMACIÓN CONTENIDA EN LAS CELDAS CON COLOR VERDE ES DE CARÁCTER INFORMATIVO"]
["4.EXPEDIENTE ACTIVO",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(N15,#REF!,5,FALSE)","v":{"$error":"#REF!"}},null,"PÁG. 2","Sub calificación","Calificación","Puntos obtenidos"]
["4.1.EL EXPEDIENTE TIENE UNA PORTADA SEGÚN FORMATO DEL DGEEC (ANEXO 18)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,70,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J58=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(J58*50+J59*50)*0.02","v":{"$error":"#REF!"}},{"$f":"M58+M60+M61+M65+M70+M72+M73+M75+M77+M78+M82+M86+M89+M93+M97+M100+M102+M105+M106","v":{"$error":"#REF!"}},{"$f":"N58*0.12","v":{"$error":"#REF!"}}]
["4.1.1.INCLUYE HORARIO DEL DOCENTE CON FIRMA DE DIRECCIÓN Y EL DETALLE DE HORAS DE CADA LECCIÓN O JORNADA DEL RECARGO",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,72,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J59=0,1,0)","v":{"$error":"#REF!"}}]
["4.2.ACTA CONSTITUTIVA",{"$f":"VLOOKUP($N$15,#REF!,74,FALSE)","v":{"$error":"#REF!"}},"Ó","CONSTANCIA DE RESOLUCIÓN",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,75,FALSE)","v":{"$error":"#REF!"}},"SIN ACTA NI RESOLUCIÓN",null,null,{"$f":"IF(B60+H60>0,0,1)","v":{"$error":"#REF!"}},{"$f":"IF(B60+H60>0,2,0)","v":{"$error":"#REF!"}}]
["4.3.ESTATUTO (SEGÚN ANEXO 19)",null,null,null,null,null,"ACT.",{"$f":"VLOOKUP($N$15,#REF!,77,FALSE)","v":{"$error":"#REF!"}},"DESACT.",{"$f":"VLOOKUP($N$15,#REF!,78,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J61+H61>0,0,1)","v":{"$error":"#REF!"}},{"$f":"(H61*50+J61*25+H62*5+J62*10+L62*10+J63*10+J64*15)*0.1","v":{"$error":"#REF!"}}]
["4.3.1.Estatuto está foliado, sellado y firmado",null,null,null,null,null,"FOL",{"$f":"VLOOKUP($N$15,#REF!,80,FALSE)","v":{"$error":"#REF!"}},"SELL",{"$f":"VLOOKUP($N$15,#REF!,81,FALSE)","v":{"$error":"#REF!"}},"FIRM",{"$f":"VLOOKUP($N$15,#REF!,82,FALSE)","v":{"$error":"#REF!"}}]
["4.3.2.Estatuto detalla como corresponde modificaciones que se le hayan realizado",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,83,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J63=0,1,0)","v":{"$error":"#REF!"}}]
["4.3.3.En el acta de asamblea correspondiente se citan textualmente las modificaciones estatutarias aprobadas",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,85,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.4.ACUERDO ESCRITO DE LOCAL SEGÚN FORMATO DEL DGEEC (ANEXO 20)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,87,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J65*50+J66*50)*0.03","v":{"$error":"#REF!"}}]
["4.4.1.El acuerdo escrito de local está vigente",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,89,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.5.CONTRATOS LEGALES",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,91,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.6.ACUERDOS QUE RESPALDEN SOLICITUD DE FINANCIAMIENTO",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,93,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.7.ACUERDOS QUE RESPALDEN AFILIACIÓN A FEDERACIONES, UNIONES, ETC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,95,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.8.REGLAMENTO DE AHORRO (SEGÚN ANEXO 17)",null,null,null,"ACT.",{"$f":"VLOOKUP($N$15,#REF!,97,FALSE)","v":{"$error":"#REF!"}},"DESACT.",{"$f":"VLOOKUP($N$15,#REF!,98,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(L70=1,0,IF(F70+H70=0,1,0))","v":{"$error":"#REF!"}},"NA",{"$f":"VLOOKUP($N$15,#REF!,100,FALSE)","v":{"$error":"#REF!"}},{"$f":"(F70*60+H70*30+L70*100+H71*10+J71*15+L71*15)*0.05","v":{"$error":"#REF!"}}]
["4.8.1.Reglamento de ahorro está foliado, sellado y firmado",null,null,null,null,null,"FOL",{"$f":"VLOOKUP($N$15,#REF!,101,FALSE)","v":{"$error":"#REF!"}},"SELL",{"$f":"VLOOKUP($N$15,#REF!,102,FALSE)","v":{"$error":"#REF!"}},"FIRM",{"$f":"VLOOKUP($N$15,#REF!,103,FALSE)","v":{"$error":"#REF!"}}]
["4.9.CERTIFICACIÓN DE CÉDULA JURÍDICA",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,104,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J72=0,1,0)","v":{"$error":"#REF!"}},{"$f":"J72*3","v":{"$error":"#REF!"}}]
["4.10.TARJETA DE CONTROL DE LIBROS DE LA COOPERATIVA SEGÚN FORMATO DGEEC (ANEXO 03)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,106,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J73*30+J74*70)*0.04","v":{"$error":"#REF!"}}]
["4.10.1.En esta tarjeta se registran todos los libros que ha tenido (cerrados) y tiene la cooperativa",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,108,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J74=0,1,0)","v":{"$error":"#REF!"}}]
["4.11.FORMULARIO DE INTEGRACIÓN DE CUERPOS DIRECTIVOS (ANEXO 15)",null,null,null,null,null,"ACT.",{"$f":"VLOOKUP($N$15,#REF!,110,FALSE)","v":{"$error":"#REF!"}},"DESACT.",{"$f":"VLOOKUP($N$15,#REF!,111,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J75+H75=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(H75*40+J75*20+J76*60)*0.04","v":{"$error":"#REF!"}}]
["4.11.1.El trámite de renovación de personería jurídica se realizó en un plazo no mayor a 20 días hábiles posteriores a la realización de la asamblea en que se renovaron miembros de los cuerpos directivos",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,113,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J76=0,1,0)","v":{"$error":"#REF!"}}]
["4.12.PERSONERÍA JURÍDICA DEL CONSEJO DE ADMINISTRACIÓN CON AL MENOS 3 MIEMBROS VIGENTES (SEGÚN FECHA DE VENCE EN FORMULARIO)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,115,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"J77*6","v":{"$error":"#REF!"}}]
["4.13.PLANES ANUALES DE CUERPOS DIRECTIVOS (ANEXO 01)",null,null,null,null,null,"CAD","EBS","VIG","ASE","AHO","AHORRO NA",{"$f":"(((G79+H79+I79+J79+K79+L79)/5)*50+J80*25+J81*25)*0.1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,117,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,118,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,119,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,120,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,121,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,122,FALSE)","v":{"$error":"#REF!"}}]
["4.13.1.Todos los planes anuales de cuerpos directivos describen las evidencias a presentar",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,123,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J80=0,1,0)","v":{"$error":"#REF!"}}]
["4.13.2.Todos los planes anuales de cuerpos directivos con firmas de todos sus integrantes",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,125,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J81=0,1,0)","v":{"$error":"#REF!"}}]
["4.14.PLAN ANUAL DEL DOCENTE (ANEXO 22)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,127,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J82*40+J83*10+J84*20+J85*30)*0.05","v":{"$error":"#REF!"}}]
["4.14.1.Plan anual de docente cumple con formato del DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,129,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.14.2.Plan anual de docente con firma y sello de dirección",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,131,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.14.3.Documento escrito de recibo de bienes de la cooperativa",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,133,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.15.PLAN ANUAL DEL GERENTE (ANEXO 21)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,135,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J86*50+J87*25+J88*25)*0.05","v":{"$error":"#REF!"}}]
["4.15.1.Plan anual de gerente  describe las evidencias a presentar",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,137,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.15.2.Plan anual de gerente con firma de presidencia de Consejo de Administración",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,139,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J88=0,1,0)","v":{"$error":"#REF!"}}]
["4.16.INFORMES ANUALES DE CUERPOS DIRECTIVOS (ANEXO 01)",null,null,null,null,null,"CAD","EBS","VIG","ASE","AHO","AHORRO NA",{"$f":"(((G90+H90+I90+J90+K90+L90)/5)*60+J91*0+J92*40)*0.1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,141,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,142,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,143,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,144,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,145,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,146,FALSE)","v":{"$error":"#REF!"}}]
["4.16.1.Todos los informes anuales de los cuerpos directivos están respaldados con las evidencias correspondientes ",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,147,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J91=0,1,0)","v":{"$error":"#REF!"}}]
["4.16.2.Todos los informes anuales de los cuerpos directivos con firmas de todos sus integrantes",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,149,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.17.INFORME ANUAL DEL DOCENTE (ANEXO 22)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,151,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J93*50+J94*20+J95*30+J96*0)*0.05","v":{"$error":"#REF!"}}]
["4.17.1.El Informe anual del docente está respaldado con las evidencias correspondientes ",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,153,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.17.2.Informe anual de docente con firma y sello de dirección",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,155,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.17.3.Documento escrito de entrega de bienes de la cooperativa (DEL AÑO ANTERIOR)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,157,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.18.INFORME ANUAL DEL GERENTE (ANEXO 21)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,159,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J97*70+J98*0+J99*30)*0.05","v":{"$error":"#REF!"}}]
["4.18.1.El Informe anual del gerente está respaldado con las evidencias correspondientes ",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,161,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.18.2.Informe anual de gerente con firma de presidencia de Consejo de Administración",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,163,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.19.ÚLTIMA BITÁCORA DE ASESORÍA RECIBIDA",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,165,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J100*50+J101*50)*0.03","v":{"$error":"#REF!"}}]
["4.19.1.Bitácora de asesoría con firma y sello de dirección",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,167,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.20.ÚLTIMO INSTRUMENTO DE EVALUACIÓN RECIBIDO",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,169,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J102*50+J103*50)*0.03","v":{"$error":"#REF!"}}]
["4.20.1.Instrumento de evaluación con firma y sello de dirección",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,171,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.21.CORRESPONDENCIA ENVIADA O RECIBIDA",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,173,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["4.22.EL EXPEDIENTE FÍSICO CUMPLE CON EL ORDEN ESTABLECIDO POR EL DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,175,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"M106/2","v":{"$error":"#REF!"}}]
["VALOR RELATIVO DE LOS DOCUMENTOS PRESENTADOS CON RESPECTO A LOS REQUERIDOS EN EL EXPEDIENTE",null,null,null,null,null,null,null,null,null,{"$f":"(J58+J59+B60+H60+H61+J61+J65+F70+H70+L70+J72+J73+H75+J75+J77+G79+H79+I79+J79+K79+L79+J82+J86+G90+H90+I90+J90+K90+L90+J93+J97+J100+J102)*100/26","v":{"$error":"#REF!"}},"%",{"$f":"K106*0.1","v":{"$error":"#REF!"}}]
[]
["5.ARCHIVO PASIVO",null,null,null,null,null,null,null,null,null,null,null,"Sub calificación","Calificación","Puntos obtenidos"]
["5.1.CUENTA CON LOS DOCUMENTOS ESTABLECIDOS POR EL DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,177,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J109=0,1,0)","v":{"$error":"#REF!"}},{"$f":"J109*50","v":{"$error":"#REF!"}},{"$f":"M109+M110","v":{"$error":"#REF!"}},{"$f":"N109*0","v":{"$error":"#REF!"}}]
["5.2.EL ORDEN DE LOS DOCUMENTOS ES EL ESTABLECIDO POR EL DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,179,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"J110*50","v":{"$error":"#REF!"}}]
["NOTA: LA INFORMACIÓN CONTENIDA EN LAS CELDAS CON COLOR AMARILLO NO SE EVALUARÁ"]
["6.LIBROS DE ACTAS DE CUERPOS DIRECTIVOS",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(N15,#REF!,5,FALSE)","v":{"$error":"#REF!"}},null,"PÁG. 3","Sub calificación","Calificación","Puntos obtenidos"]
["6.1.LIBROS",null,null,null,null,null,"VARIABLES",null,null,null,null,null,null,{"$f":"M115+M118+M120+M125+M130","v":{"$error":"#REF!"}},{"$f":"N113*0.1","v":{"$error":"#REF!"}}]
["6.1.1.CONSEJO DE ADMINISTRACIÓN ",null,null,null,null,null,"CON LIBRO DE ACTAS (SI=1, NO=0)",{"$f":"VLOOKUP($N$15,#REF!,181,FALSE)","v":{"$error":"#REF!"}},"TIPO DE LIBRO (F O D)",{"$f":"VLOOKUP($N$15,#REF!,182,FALSE)","v":{"$error":"#REF!"}},"NÚMERO DE REUNIONES REALIZADAS",{"$f":"VLOOKUP($N$15,#REF!,183,FALSE)","v":{"$error":"#REF!"}},"Por Libros"]
["6.1.2.COMITÉ ASESOR",null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,184,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,185,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,186,FALSE)","v":{"$error":"#REF!"}},{"$f":"(H114+H117)*10/2","v":{"$error":"#REF!"}}]
["6.1.3.COMITÉ DE VIGILANCIA",null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,187,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,188,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,189,FALSE)","v":{"$error":"#REF!"}}]
["6.1.4.COMITÉ EDUCACIÓN Y BIENESTAR ESTUDIANTIL",null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,190,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,191,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,192,FALSE)","v":{"$error":"#REF!"}},"Por N° Reuniones"]
["6.1.5.COMITÉ DE AHORRO",null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,193,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,194,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($N$15,#REF!,195,FALSE)","v":{"$error":"#REF!"}},{"$f":"IFERROR(((L114/L119+L115/L119+L116/L119+L117/L119+L118/L119)+((C119*AVERAGE(L114:L117))/L119))*40/5,0)","v":0}]
["NO HAY COMITÉ DE AHORRO",null,{"$f":"VLOOKUP($N$15,#REF!,196,FALSE)","v":{"$error":"#REF!"}},null,null,null,"6.1.6.NÚMERO DE REUNIONES REQUERIDAS",null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,197,FALSE)","v":{"$error":"#REF!"}}]
["6.2.ACTAS DE SESIONES DE CUERPOS DIRECTIVOS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"((J121*3+J122*3+J123*3+J124*3)*25)/12","v":{"$error":"#REF!"}}]
["6.2.1.Numeración de las actas es correcta",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,198,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J121=0,1,0)","v":{"$error":"#REF!"}}]
["6.2.2.Las actas se ajustan a los formatos establecidos por el DGEEC (Anexos 08 y 09)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,200,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["6.2.3.Se evidencia la participación de los miembros de cada cuerpo directivo, principalmente presidencia y secretaría, en el levantamiento de las actas",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,202,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["6.2.4.Se evidencia en el Control de Acuerdos (Anexo 26) la gestión de la cooperativa con la participación de todos los cuerpos directivos ",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,204,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["6.3.Actas del Consejo de Administración evidencian:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"((J126*2+J127*4+J128*4+J129*2)*20)/12","v":{"$error":"#REF!"}}]
["6.3.1.Ratificación anual de gerencia",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,206,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J126=0,1,0)","v":{"$error":"#REF!"}}]
["6.3.2.Al menos una reunión mensual con la gerencia",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,208,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["6.3.3.Acuerdos de compras, pagos, administrativos, etc.",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,210,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["6.3.4.Acuerdo sobre el uso de la reserva para mejoras de la institución",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,212,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["6.4.Actas del Comité de Educación y Bienestar Social evidencian:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"((J131*3+J132*3)*5)/6","v":{"$error":"#REF!"}}]
["6.4.1.Conocimiento, decisión y uso de reserva de educación",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,214,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J131=0,1,0)","v":{"$error":"#REF!"}}]
["6.4.2.Conocimiento y uso de reserva de bienestar (según decisión de asamblea)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,216,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
[]
["7.LIBRO DE ACTAS DE ASAMBLEAS",null,null,null,null,null,null,null,null,null,null,null,"Sub calificación","Calificación","Puntos obtenidos"]
["7.1.Fecha última asamblea:",null,null,{"$f":"VLOOKUP($N$15,#REF!,218,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,"7.2.LIBRO FÍSICO",{"$f":"VLOOKUP($N$15,#REF!,219,FALSE)","v":{"$error":"#REF!"}},"7.2.LIBRO DIGITAL",{"$f":"IF(J135=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(C136*40+J136*40+J137*20)*0.5","v":{"$error":"#REF!"}},{"$f":"M135+M138+M145+M158","v":{"$error":"#REF!"}},{"$f":"N135*0.08","v":{"$error":"#REF!"}}]
["7.3.I ASAMBLEA realizada","SI",{"$f":"VLOOKUP($N$15,#REF!,221,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(C136=0,1,0)","v":{"$error":"#REF!"}},"7.4.II ASAMBLEA realizada",null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,223,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.5.Acta de última asamblea realizada está debidamente transcrita al libro correspondiente",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,225,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.6.ACTAS DE ASAMBLEAS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"((J139*3+J140*3+H141+J141+L141+J142*3+J143*3+J144*3)*100/18)*0.1","v":{"$error":"#REF!"}}]
["7.6.1.Numeración de las actas es correcta",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,227,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J139=0,1,0)","v":{"$error":"#REF!"}}]
["7.6.2.El encabezado de actas contiene la información establecida por el DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,229,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.6.3.Se indica: A-1ra o 2da convocatoria, B-número de asociados activos presentes, C-número de asociados activos totales",null,null,null,null,null,"A",{"$f":"VLOOKUP($N$15,#REF!,231,FALSE)","v":{"$error":"#REF!"}},"B",{"$f":"VLOOKUP($N$15,#REF!,232,FALSE)","v":{"$error":"#REF!"}},"C",{"$f":"VLOOKUP($N$15,#REF!,233,FALSE)","v":{"$error":"#REF!"}}]
["7.6.4.Se detalla adecuadamente la referencia cruzada hacia el Registro de Asistencia a Asambleas",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,234,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J142=0,1,0)","v":{"$error":"#REF!"}}]
["7.6.5.Se detallan adecuadamente los puntos de la agenda y generan, como corresponde, los respectivos artículos",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,236,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.6.6.Cierre de actas con nombre, cargo y firma de presidencia y secretaría del Consejo de Administración",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,238,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.En I Asamblea Ordinaria se evidencia que se tratan los siguientes asuntos:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"((J146+J147+J148+J149+J150+J151+J152+J153+J154+J155+J156+J157)*100/12)*0.2","v":{"$error":"#REF!"}}]
["7.7.1.Elección de miembros faltantes de cuerpos directivos",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,240,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J146=0,1,0)","v":{"$error":"#REF!"}}]
["7.7.2.Lectura y aprobación de planes anuales de cuerpos directivos",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,242,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.3.Lectura y aprobación de plan anual de gerente",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,244,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.4.Informe de entrega  de ahorros",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,246,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.5.Lectura y aprobación de informe económico",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,248,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.6.Monto de excedentes por distribuir (sea positivo o negativo)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,250,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.7.Decisión sobre distribución de excedentes",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,252,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.8.Monto acumulado de cada reserva",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,254,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.9.Decisión sobre uso de la Reserva de bienestar",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,256,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.10.Informe por parte del Consejo de Administración sobre la ratificación o elección de gerencia",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,258,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.11.Lectura de asociados retirados por traslado, deserción o renuncia",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,260,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.7.12.Lectura de nómina de nuevos asociados",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,262,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.8.En II Asamblea Ordinaria se evidencia que se tratan los siguientes asuntos:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"((J159+J160+J161+J162+J163+J164+J165)*100/7)*0.2","v":{"$error":"#REF!"}}]
["7.8.1.Lectura y aprobación de informes anuales de cuerpos directivos",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,264,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J159=0,1,0)","v":{"$error":"#REF!"}}]
["7.8.2.Lectura y aprobación de informe anual de gerente",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,266,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.8.3.Informe de monto de ahorros por entregar y fecha de entrega",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,268,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.8.4.Informe de excedentes entregados",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,270,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.8.5.Retiro de credenciales de asociados que no están al día con el cumplimiento de sus obligaciones",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,272,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.8.6.Lectura de asociados retirados por egreso, traslado, deserción o renuncia",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,274,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["7.8.7.Lectura de nómina de nuevos asociados",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,276,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
[]
["8.LIBRO DE REGISTRO DE ASISTENCIA A ASAMBLEAS",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(N15,#REF!,5,FALSE)","v":{"$error":"#REF!"}},null,"PÁG. 4","Sub calificación","Calificación","Puntos obtenidos"]
["8.1.REGISTRO DE ASISTENCIA A ASAMBLEAS",null,null,null,null,null,"ACT.",{"$f":"VLOOKUP($N$15,#REF!,278,FALSE)","v":{"$error":"#REF!"}},"DESACT.",{"$f":"VLOOKUP($N$15,#REF!,279,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J168+H168=0,1,0)","v":{"$error":"#REF!"}},{"$f":"H168*50+J168*25+J169*10+J170*10+J171*30","v":{"$error":"#REF!"}},{"$f":"M168","v":{"$error":"#REF!"}},{"$f":"N168*0.04","v":{"$error":"#REF!"}}]
["8.2.Encabezado de listas de asistencia contiene la información establecida por el DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,281,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J169=0,1,0)","v":{"$error":"#REF!"}}]
["8.3.Cierre de listas de asistencia contiene la información establecida por el DGEEC",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,283,FALSE)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["8.4.Asociados registran asistencia de puño y letra o, en caso de asistencia virtual, el responsable la registra según lista de participantes descargada de plataforma",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,285,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
[]
["9.LIBRO DE REGISTRO DE ASOCIADOS",null,null,null,null,null,null,null,null,null,null,null,"Sub calificación","Calificación","Puntos obtenidos"]
["9.1.Sigue formato establecido por el DGEEC (Anexo 04)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,287,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J174=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(J174+J175+J176+J177)/4*100","v":{"$error":"#REF!"}},{"$f":"M174","v":{"$error":"#REF!"}},{"$f":"N174*0.05","v":{"$error":"#REF!"}}]
["9.2.La información requerida está actualizada (todos los asociados registrados y marcados todos los R)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,289,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["9.3.Se evidencian nuevos asociados para el presente curso lectivo",null,null,null,null,"Cantidad nuevos asociados del año",null,{"$f":"VLOOKUP($N$15,#REF!,293,FALSE)","v":{"$error":"#REF!"}},"SI",{"$f":"VLOOKUP($N$15,#REF!,291,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["9.4.La información requerida está completa (todas las columnas llenas)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,294,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
[]
["10.LIBRO DE REGISTRO DE CERTIFICADOS DE APORTACIÓN",null,null,null,null,null,null,null,null,null,null,null,"Sub calificación","Calificación","Puntos obtenidos"]
["10.1.TIPO DE REGISTRO DE CERTIFICADOS DE APORTACIÓN",null,null,null,null,null,null,null,"LIBRO DIGITAL",{"$f":"VLOOKUP($N$15,#REF!,296,FALSE)","v":{"$error":"#REF!"}},"LIBRO FÍSICO",{"$f":"IF(J180=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(J180*50+L180*25+J181*50)*0.25","v":{"$error":"#REF!"}},{"$f":"M180+M183+M184+M185+M186","v":{"$error":"#REF!"}},{"$f":"N180*0.1","v":{"$error":"#REF!"}}]
["10.2.Registro sigue formato establecido por el DGEEC (Anexo 06)",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,298,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"}]
["VERSIONES PRESENTADAS",null,null,null,null,null,null,null,null,"EXCEL","PDF","COMPLETA"]
["10.3.VERSIÓN INICIAL del año en curso (con monto aportaciones acumuladas con que inicia cada asociado) PRESENTADO EN MAYO",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,300,FALSE)","v":{"$error":"#REF!"}},"NO APLICA",{"$f":"VLOOKUP($N$15,#REF!,301,FALSE)","v":{"$error":"#REF!"}},{"$f":"(J183+L183)/2*25","v":{"$error":"#REF!"}}]
["10.4.PRIMERA VERSIÓN del año en curso (con monto aportaciones totales con que finaliza cada asociado y las aportaciones por devolver a quienes se retiran) PRESENTADO EN NOVIEMBRE",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,302,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,303,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,304,FALSE)","v":{"$error":"#REF!"}},{"$f":"(J184+K184+L184)/3*25","v":{"$error":"#REF!"}}]
["10.5.SEGUNDA VERSIÓN del año anterior (igual a primera versión de ese año más lo referente a excedentes por distribuir) PRESENTADO EN MAYO",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,305,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,306,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,307,FALSE)","v":{"$error":"#REF!"}},{"$f":"(J185+K185+L185)/3*25","v":{"$error":"#REF!"}}]
["10.6.VERSIÓN FINAL del año transanterior (con la información de la segunda versión de ese año y los saldos definitivos de aportaciones y excedentes NR) PRESENTADO EN MAYO",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,308,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,309,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,310,FALSE)","v":{"$error":"#REF!"}},{"$f":"(J186+K186+L186)/3*0","v":{"$error":"#REF!"}}]
[]
["11.LIBROS CONTABLES",null,null,null,null,null,null,null,null,null,null,null,"Sub calificación","Calificación","Puntos obtenidos"]
["LIBRO Y ASPECTO REVISADO",null,null,null,null,"SI","NO","OBSERVACIONES ",null,null,null,null,{"$f":"(F190+F191+F192+F193+F194)/5*50","v":{"$error":"#REF!"}},{"$f":"M189+M195","v":{"$error":"#REF!"}},{"$f":"N189*0.08","v":{"$error":"#REF!"}}]
["11.1.DIARIO (ACTUALIZADO AL I SEMESTRE AÑO PRESENTE)",null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,311,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(F190=0,1,0)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,313,FALSE)","v":{"$error":"#REF!"}}]
["11.2.MAYOR (ACTUALIZADO AL I SEMESTRE AÑO PRESENTE)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,282,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,314,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(F191=0,1,0)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,316,FALSE)","v":{"$error":"#REF!"}}]
["11.3.DIARIO (ACTUALIZADO AL CIERRE AÑO ANTERIOR)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,278,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,317,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP($N$15,#REF!,319,FALSE)","v":{"$error":"#REF!"}}]
["11.4.MAYOR (ACTUALIZADO AL CIERRE AÑO ANTERIOR)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,282,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,320,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP($N$15,#REF!,322,FALSE)","v":{"$error":"#REF!"}}]
["11.5.INVENTARIO Y BALANCES (CON CIERRE DE AÑO ANTERIOR)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,286,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,323,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP($N$15,#REF!,325,FALSE)","v":{"$error":"#REF!"}}]
["11.6.Los \"ESTADOS DE RESULTADOS\" muestran: A-Excedentes netos o líquidos. B-Reservas del año desglosadas por tipo. C-Cargas parafiscales y retenciones. D-Excedentes por distribuir",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(C196+E196+G196+I196+C198+E198+G198+I198+L198)/8*50","v":{"$error":"#REF!"}}]
[null,"A",{"$f":"VLOOKUP($N$15,#REF!,326,FALSE)","v":{"$error":"#REF!"}},"B",{"$f":"VLOOKUP($N$15,#REF!,327,FALSE)","v":{"$error":"#REF!"}},"C",{"$f":"VLOOKUP($N$15,#REF!,328,FALSE)","v":{"$error":"#REF!"}},"D",{"$f":"VLOOKUP($N$15,#REF!,329,FALSE)","v":{"$error":"#REF!"}}]
["11.7.Los \"BALANCES DE SITUACIÓN\" muestran: A-Monto de ahorro. B-Aportaciones acumuladas. C-Excedentes o pérdidas del año. D-Reservas acumuladas desglosadas por tipo."]
[null,"A",{"$f":"VLOOKUP($N$15,#REF!,330,FALSE)","v":{"$error":"#REF!"}},"B",{"$f":"VLOOKUP($N$15,#REF!,331,FALSE)","v":{"$error":"#REF!"}},"C",{"$f":"VLOOKUP($N$15,#REF!,332,FALSE)","v":{"$error":"#REF!"}},"D",{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},null,"AHORRO N.A.",{"$f":"VLOOKUP($N$15,#REF!,334,FALSE)","v":{"$error":"#REF!"}}]
[]
["12.CONTROLES ECONÓMICOS",null,null,null,null,null,null,null,null,null,null,null,"Sub calificación","Calificación","Puntos obtenidos"]
[null,null,null,null,"Mensuales (10)",null,"Hecho por docente",null,"En formato DGEEC",null,"Completo",null,{"$f":"(F203+G203+I203+K203+F204+G204+I204+K204+F205+G205+I205+K205+F206+G206+I206+K206+(D207*4)+F207+G207+I207+K207+(D208*4)+F208+G208+I208+K208+G209+I209+K209+G210+I210+K210)/30*35","v":{"$error":"#REF!"}},{"$f":"M201+M211+M212+M215+M217+M218","v":{"$error":"#REF!"}},{"$f":"N201*0.1","v":{"$error":"#REF!"}}]
[null,null,null,null,"Cantidad","Valor de 1","SI=1, NO=0",null,"SI=1, NO=0",null,"SI=1, NO=0"]
["12.1.AUXILIAR DE ENTRADAS ENERO A OCTUBRE (ANEXO 10A)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,335,FALSE)","v":{"$error":"#REF!"}},{"$f":"E203/10","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,336,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,337,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,338,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.2.AUXILIAR DE SALIDAS ENERO A OCTUBRE (ANEXO 10B)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,339,FALSE)","v":{"$error":"#REF!"}},{"$f":"E204/10","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,340,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,341,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,342,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.3.CONTROL DE SALDOS ENERO A OCTUBRE (ANEXO 11)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,343,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP($N$15,#REF!,344,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,345,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,346,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.4.INFORME ECONÓMICO ENERO A OCTUBRE (ANEXO 13A)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,347,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP($N$15,#REF!,348,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,349,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,350,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.5.1.CONTROL CTAS X COBRAR (ANEXO 25A)",null,"NA",{"$f":"VLOOKUP($N$15,#REF!,351,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,352,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(D207=1,0,E207/10)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,353,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,354,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,355,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.5.2.CONTROL CTAS X PAGAR (ANEXO 25B)",null,"NA",{"$f":"VLOOKUP($N$15,#REF!,356,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,357,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(D208=1,0,E208/10)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,358,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,359,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,360,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.6.INFORME ECONÓMICO I SEMESTRE (AÑO PRESENTE) (ANEXO 13A)",null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,361,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,362,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,363,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.7.INFORME ECONÓMICO ANUAL (AÑO ANTERIOR) (ANEXO 13B)",null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,364,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,365,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,366,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,333,FALSE)","v":{"$error":"#REF!"}}]
["12.8.CERTIFICACIÓN: AL DÍA CON CONACOOP",null,null,{"$f":"VLOOKUP($N$15,#REF!,367,FALSE)","v":{"$error":"#REF!"}},"AL DÍA CON CENECOOP",null,null,{"$f":"VLOOKUP($N$15,#REF!,368,FALSE)","v":{"$error":"#REF!"}},"INSCRITA EN HACIENDA",null,null,{"$f":"VLOOKUP($N$15,#REF!,369,FALSE)","v":{"$error":"#REF!"}},{"$f":"(D211*30+H211*30+L211*40)*0.2","v":{"$error":"#REF!"}}]
["12.9.ARCHIVO DE FACTURAS, RECIBOS, ETC.",null,null,null,null,null,"ACT.",{"$f":"VLOOKUP($N$15,#REF!,370,FALSE)","v":{"$error":"#REF!"}},"DESACT.",{"$f":"VLOOKUP($N$15,#REF!,371,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J212+H212=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(H212*50+J212*25+J213*5+H214*15+J214*15+L214*15)*0","v":{"$error":"#REF!"}}]
["12.9.1.Las facturas, recibos, depósitos, retiros, etc. se archivan según lineamientos del DGEEC",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,373,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J213=0,1,0)","v":{"$error":"#REF!"}}]
["12.9.2.Se detalla atrás de las facturas de salidas:  A-Código de cuenta,  B-N° Acuerdo de pago,  C-Firmas Gerente y Presidencia Consejo de Admin.",null,null,null,null,null,"A ",{"$f":"VLOOKUP($N$15,#REF!,375,FALSE)","v":{"$error":"#REF!"}},"B",{"$f":"VLOOKUP($N$15,#REF!,376,FALSE)","v":{"$error":"#REF!"}},"C",{"$f":"VLOOKUP($N$15,#REF!,377,FALSE)","v":{"$error":"#REF!"}}]
["12.10.ESTADO(S) DE SALDO(S) DE CUENTA AL 31/12 DEL AÑO ANTERIOR     ",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,378,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J215=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(J215+J216)/2*20","v":{"$error":"#REF!"}}]
["12.11.ESTADO(S) DE SALDO(S) DE CUENTA AL 30/06 DEL AÑO EN CURSO     ",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,380,FALSE)","v":{"$error":"#REF!"}},"NO",{"$f":"IF(J216=0,1,0)","v":{"$error":"#REF!"}}]
["12.12.CONTROL ENTREGA DOCUMENTOS PARA CIERRE CONTABLE (ANEXO 24) DE AÑO ANTERIOR",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,382,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"J217*0","v":{"$error":"#REF!"}}]
["12.13.DISTRIBUCIÓN EXCEDENTES DEL AÑO ANTERIOR",null,null,null,null,null,null,null,"SI",{"$f":"VLOOKUP($N$15,#REF!,384,FALSE)","v":{"$error":"#REF!"}},"NO",{"$error":"#REF!"},{"$f":"(J218+E220+E221)*25","v":{"$error":"#REF!"}}]
["12.13.1.Motivo para la no distribución de excedentes:"]
["No se generaron excedentes (Ver Informe Econ.)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,386,FALSE)","v":{"$error":"#REF!"}},"Otro (Especifique)",null,{"$f":"VLOOKUP($N$15,#REF!,388,FALSE)","v":{"$error":"#REF!"}}]
["Se acordó en asamblea (Ver Acuerdo en Acta)",null,null,null,{"$f":"VLOOKUP($N$15,#REF!,387,FALSE)","v":{"$error":"#REF!"}}]
[]
["13.CRONOGRAMA TEMÁTICO EDUCACIÓN COOPERATIVA",null,null,null,null,null,null,null,"ENTREGADO",null,"CUMPLIMIENTO",null,"PÁG. 5"]
[null,null,null,null,null,null,null,null,"SI","NO","TOTAL","PARCIAL","Sub calificación","Calificación","Puntos obtenidos"]
["13.1.I CERTIFICACIÓN DE DIRECCIÓN SOBRE CUMPLIMIENTO CRONOGRAMA TEMÁTICO (Anexo 29)",null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,389,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(I225=0,1,0)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($N$15,#REF!,391,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K225=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(I225+K225)/2*50","v":{"$error":"#REF!"}},{"$f":"M225+M226","v":{"$error":"#REF!"}},{"$f":"N225*0.1","v":{"$error":"#REF!"}}]
["13.2.II CERTIFICACIÓN DE DIRECCIÓN SOBRE CUMPLIMIENTO CRONOGRAMA TEMÁTICO (Anexo 29)",null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,393,FALSE)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"VLOOKUP($N$15,#REF!,395,FALSE)","v":{"$error":"#REF!"}},{"$f":"IF(K226=0,1,0)","v":{"$error":"#REF!"}},{"$f":"(I226+K226)/2*50","v":{"$error":"#REF!"}}]
[]
["SEGÚN LA INFORMACIÓN BRINDADA LA COOPERATIVA ESTUDIANTIL:",null,null,null,null,null,null,null,{"$f":"VLOOKUP($N$15,#REF!,5,FALSE)","v":{"$error":"#REF!"}}]
["POSEE UNA CALIFICACIÓN DE:",null,null,null,null,null,null,null,{"$f":"O33+O38+O49+O58+O109+O113+O135+O168+O174+O180+O189+O201+O225","v":{"$error":"#REF!"}}]
[]
["OBSERVACIONES "]
[{"$f":"VLOOKUP($N$15,#REF!,408,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,409,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,410,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,411,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,412,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,413,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,414,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,415,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,416,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,417,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,418,FALSE)","v":{"$error":"#REF!"}}]
[{"$f":"VLOOKUP($N$15,#REF!,419,FALSE)","v":{"$error":"#REF!"}}]
[]
["INFORMACIÓN INSCRIPCIÓN"]
["INSCR. N°",{"$f":"VLOOKUP($N$15,#REF!,420,FALSE)","v":{"$error":"#REF!"}},null,"INSCR. FECHA",{"$f":"VLOOKUP($N$15,#REF!,421,FALSE)","v":{"$error":"#REF!"}},null,"INSCR. TOMO",null,{"$f":"VLOOKUP($N$15,#REF!,422,FALSE)","v":{"$error":"#REF!"}},"INSCR. FOLIO",null,{"$f":"VLOOKUP($N$15,#REF!,423,FALSE)","v":{"$error":"#REF!"}},"INSCR.  ASIENTO",null,{"$f":"VLOOKUP($N$15,#REF!,424,FALSE)","v":{"$error":"#REF!"}}]
[]
["REPRESENTANTE(S) DEL DGEEC"]
["PUESTO ","NOMBRE",null,null,null,null,"FIRMA ",null,null,null,"FECHA"]
["ASESOR NACIONAL",{"$f":"VLOOKUP(N15,#REF!,398,FALSE)","v":{"$error":"#REF!"}}]
[]
["ASESOR NACIONAL",{"$f":"VLOOKUP(N15,#REF!,399,FALSE)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,"FECHA"]
["ASESOR NACIONAL",{"$f":"VLOOKUP(N15,#REF!,400,FALSE)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"FIRMA ",null,null,null,"FECHA"]
["REPRESENTANTE(S) DE LA INSTITUCIÓN",null,null,null,null,null,null,null,null,null,null,null,"HORA SALIDA:",{"$f":"VLOOKUP(N15,#REF!,397,FALSE)","v":{"$error":"#REF!"}}]
["PUESTO ","NOMBRE",null,null,null,null,"FIRMA ",null,null,null,"FECHA"]
["DOCENTE",{"$f":"VLOOKUP($N$15,#REF!,21,FALSE)","v":{"$error":"#REF!"}}]
[]
["GERENTE",{"$f":"VLOOKUP($N$15,#REF!,27,FALSE)","v":{"$error":"#REF!"}}]
[]
["DIRECTOR(A)",{"$f":"VLOOKUP($N$15,#REF!,13,FALSE)","v":{"$error":"#REF!"}}]