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{"sheet":"INICIO","index":0,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,"V1.16"]

{"sheet":"1. Datos Generales","index":1,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":true,"merged":[[34,12,34,15],[19,8,19,10],[19,13,19,15],[21,4,21,5],[21,12,21,13],[23,12,23,15],[23,4,23,7],[25,12,25,13],[29,4,29,6],[29,12,29,15],[31,4,31,6],[33,12,33,15],[5,12,5,15],[7,4,7,7],[9,4,9,6],[9,12,9,14],[5,4,5,7],[13,12,13,14],[13,4,13,6],[15,4,15,6],[25,4,25,7],[17,4,17,15],[19,4,19,5],[36,4,36,7],[36,12,36,13],[38,4,38,5],[38,12,38,14],[40,4,40,6],[42,4,42,5],[42,8,42,10],[42,13,42,15],[44,4,44,15],[48,1,49,15]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS(R:R,\"X\")","v":5}]
[]
[]
[]
[null,"Nombre o Razón Social",null,null,null,null,null,null,null,"Nombre Comercial",null,null,null,null,null,null,null,{"$f":"IF(COUNTA(E6,M6,E8,E10,E12,E14,M14,E16,E18,E20,I20,N20,E22,E24,M24,E28,E30,E32)<18,\"X\",\"OK\")","v":"X"}]
[]
[null,"Nombre completo Contacto",null,null,null,null,null,null,null,"Oficina de Salud Ocupacional",null,null,null,null,null,null,null,{"$f":"IF(M8=\"\",\"X\",IF(M8=\"SI\",IF(M10=\"\",\"X\",\"OK\"),\"OK\"))","v":"X"}]
[]
[null,"Número de Cédula",null,null,null,null,null,null,null,"Persona encargada"]
[]
[null,"Colaboradores"]
[]
[null,"País de Constitución",null,null,null,null,null,null,null,"Fecha Constitución"]
[]
[null,"País donde reside la empresa"]
[]
[null,"Dirección detallada y señas"]
[]
[null,"Provincia",null,null,null,null,null,"Cantón",null,null,null,null,"Distrito"]
[]
[null,"Celular contacto",null,null,null,null,null,null,null,"Teléfono fijo",null,null,null,null,"Extension:"]
[]
[null,"Correo electrónico empresarial",null,null,null,null,null,null,null,"Página web"]
[]
[null,"Correo electrónico contacto",null,null,null,null,null,null,null,"Puesto del contacto"]
[]
[null,"Inscrito Ministerio de Hacienda"]
[]
[null,"Origen de ingresos",null,null,null,null,null,null,null,"Otras fuentes, especifique"]
[]
[null,"Estimado ingresos / mes"]
[]
[null,"Tiene su empresa relación con algún colaborador de Coopemep R.L.",null,null,null,null,null,null,null,"Nombre del colaborador",null,null,null,null,null,null,null,{"$f":"IF(H34=\"\",\"X\",IF(H34=\"NO\",\"OK\",IF(COUNTA(M34,M35)<2,\"X\",\"OK\")))","v":"X"}]
[null,null,null,null,null,null,null,null,null,"Puesto que desempeña"]
[]
[null,"Nombre completo Representante",null,null,null,null,null,null,null,"Tipo de identificación",null,null,null,null,null,null,null,{"$f":"IF(COUNTA(E37,M37,E39,M39,E41,E45,H47,H52)<8,\"X\",\"OK\")","v":"X"}]
[]
[null,"Celular de Representante",null,null,null,null,null,null,null,"Identificación Representante"]
[]
[null,"Nacionalidad Representante"]
[]
[null,"Provincia",null,null,null,null,null,"Cantón",null,null,null,null,"Distrito",null,null,null,null,{"$f":"IF(E41=\"Costa Rica\",IF(COUNTA(E43,I43,N43)<3,\"X\",\"OK\"),IF(E41=\"\",\"X\",\"OK\"))","v":"X"}]
[]
[null,"Dirección detallada y señas"]
[]
[null,"Es sujeto obligado a inscribirse ante SUGEF?"]
[]
[null,"Actividades sujetas a inscripción por el Artículo 15 / 15 bis: Desarrolladores inmobiliarios, compra y venta de bienes inmuebles, fabricación, venta y distribución de armas, venta de joyas, piedras y materiales preciosos, compra-venta de obras de arte, abogados, contadores que ejerzan la profesión de forma liberal. Ley 7786."]
[]
[]
[null,"Ha desempeñado cargos públicos o políticos?"]

{"sheet":"2. Actividad Económica","index":2,"n_rows":62,"n_cols":23,"rows_kept":62,"cut":false,"hidden":true,"merged":[[26,6,26,9],[28,6,28,7],[32,6,32,9]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS(P:P,\"X\")","v":2}]
[]
[]
[]
[null,null,null,null,null,null,null,"SECTOR PRIMARIO",null,"SECTOR SECUNDARIO",null,"SECTOR TERCIARIO",null,"SECTOR CUATERNARIO"]
[]
[null,"Sector comercial principal (coloque X en la casilla)",null,null,null,null,null,"Agrícola",null,"Construcción",null,"Administración",null,"Investigación",null,{"$f":"IF(COUNTA(G8:G24,I8:I24,K8:K24,M8:M24,G27)>1,\"X\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"IF(COUNTA(G8,G10,G12,G14,G16,I8,I10,I12,I14,K8,K10,K12,K14,K16,K18,K20,K22,K24,M8,M10,M12,M14)>1,\"Debe seleccionar sólo la actividad principal\",\"\")","v":""},null,null,null,null,null,"Forestal",null,"Cultural",null,"Artístico",null,"Tecnología de información"]
[]
[null,null,null,null,null,null,null,"Ganadería",null,"Energético",null,"Comercial",null,"Innovación"]
[]
[null,null,null,null,null,null,null,"Minería",null,"Industrial",null,"Comunicaciones",null,"Desarrollo"]
[]
[null,null,null,null,null,null,null,"Pesca",null,null,null,"Educativo"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Financiero"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Sanitario"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Transportes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Turismo"]
[]
[]
[null,"Otro sector no listado",null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(G8:G16,I8:I14,K8:K24,M8:M14,G27)>1,\"Debe usar esta casilla sólo si su actividad no esta en la lista\",\"\")","v":""}]
[]
[null,"Fecha de inicio en la actividad",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G29=\"\",\"X\",\"OK\")","v":"X"}]
[]
[null,"Años experiencia en la actividad",null,null,null,null,{"$f":"IF(G29=\"\",\"\",INT(YEARFRAC(G29,TODAY(),3)))","v":""}]
[]
[null,"Seleccione la actividad",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G33=\"\",\"X\",\"OK\")","v":"X"}]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(V41:V62,MATCH(1,W41:W62,0)),G27)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración",{"$f":"COUNTA(K8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agrícola",{"$f":"COUNTA(G8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Artístico",{"$f":"COUNTA(K10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comercial",{"$f":"COUNTA(K12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicaciones",{"$f":"COUNTA(K14)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construcción",{"$f":"COUNTA(I8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cultural",{"$f":"COUNTA(I10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo",{"$f":"COUNTA(M14)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educativo",{"$f":"COUNTA(K16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energético",{"$f":"COUNTA(I12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financiero",{"$f":"COUNTA(K18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestal",{"$f":"COUNTA(G10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ganadería",{"$f":"COUNTA(G12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial",{"$f":"COUNTA(I14)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innovación",{"$f":"COUNTA(M12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investigación",{"$f":"COUNTA(M8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minería",{"$f":"COUNTA(G14)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pesca",{"$f":"COUNTA(G16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sanitario",{"$f":"COUNTA(K20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnología de información",{"$f":"COUNTA(M10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transportes",{"$f":"COUNTA(K22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Turismo",{"$f":"COUNTA(K24)","v":0}]

{"sheet":"3. Bienes o Servicios","index":3,"n_rows":14,"n_cols":19,"rows_kept":14,"cut":false,"hidden":true,"merged":[[5,8,5,15],[7,8,7,15],[9,8,9,15],[11,8,11,15],[13,8,13,15]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS(R:R,\"X\")","v":1}]
[]
[]
[]
[null,"Enliste los bienes o servicios que provee a Coopemep RL",null,null,null,null,null,"1.",null,null,null,null,null,null,null,null,{"$f":"IF(I6=\"\",\"\",LEN(I6))","v":""},{"$f":"IF(I6=\"\",\"X\",\"OK\")","v":"X"}]
[null,"(MINIMO 1)"]
[null,null,null,null,null,null,null,"2.",null,null,null,null,null,null,null,null,{"$f":"IF(I8=\"\",\"\",LEN(I8))","v":""}]
[]
[null,null,null,null,null,null,null,"3.",null,null,null,null,null,null,null,null,{"$f":"IF(I10=\"\",\"\",LEN(I10))","v":""}]
[]
[null,null,null,null,null,null,null,"4.",null,null,null,null,null,null,null,null,{"$f":"IF(I12=\"\",\"\",LEN(I12))","v":""}]
[]
[null,null,null,null,null,null,null,"5.",null,null,null,null,null,null,null,null,{"$f":"IF(I14=\"\",\"\",LEN(I14))","v":""}]

{"sheet":"4. Principales Socios","index":4,"n_rows":18,"n_cols":19,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS(K:K,\"X\")","v":1}]
[]
[]
[]
[null,"Enliste los socios que tengan más de un 10% de participación"]
[]
[null,"#","Nombres","Apellido 1","Apellido 2","Nacionalidad","Identificación","% participación"]
[]
[null,"1.",null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(C10:H10)<6,\"X\",IF(SUM(H10:H18)>1,\"X\",\"OK\"))","v":"X"}]
[]
[null,"2."]
[]
[null,"3."]
[]
[null,"4."]
[]
[null,"5."]

{"sheet":"5. Pers. Politicamente Expuesta","index":5,"n_rows":12,"n_cols":19,"rows_kept":12,"cut":false,"hidden":true,"merged":[[9,1,9,3],[9,4,9,6],[9,7,9,9],[11,1,11,3],[11,4,11,6],[11,7,11,9],[13,1,13,3],[13,4,13,6],[13,7,13,9],[15,1,15,3],[15,4,15,6],[15,7,15,9],[17,1,17,3],[17,4,17,6],[17,7,17,9],[19,1,19,3],[19,4,19,6],[19,7,19,9]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('1. Datos Generales'!H52=\"SI\",COUNTIFS(P:P,\"X\"),0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I6:I8)<2,\"X\",\"OK\")","v":"X"}]
[null,"Es usted una Persona Políticamente Expuesta (PEP):"]
[]
[null,"Tiene su empresa relación con una Persona Políticamente Expuesta (PEP):"]
[]
[null,"Nombres",null,null,"Apellido 1",null,null,"Apellido 2",null,null,"Identificación","Tipo relación","Cargo respectivo","Fecha finalización"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(I6=\"SI\",I8=\"SI\"),IF(COUNTA(B12:M12)<6,\"X\",\"OK\"),\"OK\")","v":"OK"}]

{"sheet":"6. Trámite de Pagos","index":6,"n_rows":32,"n_cols":19,"rows_kept":32,"cut":false,"hidden":true,"merged":[[29,5,29,8],[5,5,5,9],[7,5,7,6],[9,5,9,8],[13,5,13,9],[23,5,23,9],[15,5,15,7],[25,5,25,7],[17,5,17,8],[27,5,27,8],[19,5,19,8]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS(P:P,\"X\")","v":1}]
[]
[]
[]
[null,"Encargado de trámites de facturas",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(F6,F8,F10)<3,\"X\",\"OK\")","v":"X"}]
[]
[null,"Teléfono"]
[]
[null,"Correo electrónico"]
[]
[null,"Cuenta en colones"]
[]
[null,"Nombre del Banco",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(F14,F18,F20)=0,\"OK\",IF(COUNTA(F14,F18,F20)<3,\"X\",IF(OR(J18<17,J20<20),\"X\",\"OK\")))","v":"OK"}]
[]
[null,"No. Cuenta Corriente colones"]
[]
[null,"No. Cuenta Cliente colones",null,null,null,null,null,null,null,{"$f":"IF(F18=\"\",\"\",LEN(F18))","v":""}]
[]
[null,"IBAN colones",null,null,"CR",null,null,null,null,{"$f":"IF(F20=\"\",\"\",LEN(F20))","v":""}]
[]
[null,"Cuenta en dólares"]
[]
[null,"Nombre del Banco",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(F24,F28,F30)=0,\"OK\",IF(COUNTA(F24,F28,F30)<3,\"X\",IF(OR(J28<17,J30<20),\"X\",\"OK\")))","v":"OK"}]
[]
[null,"No. Cuenta Corriente dólares"]
[]
[null,"No. Cuenta Cliente dólares",null,null,null,null,null,null,null,{"$f":"IF(F28=\"\",\"\",LEN(F28))","v":""},null,null,null,null,null,{"$f":"IF(AND(O14=\"X\",O24=\"X\"),\"X\",\"OK\")","v":"OK"}]
[]
[null,"IBAN dólares",null,null,"CR",null,null,null,null,{"$f":"IF(F30=\"\",\"\",LEN(F30))","v":""}]
[]
[null,"NOTA: Digite únicamente números en la cuenta cliente e IBAN"]

{"sheet":"7. Declaración Jurada","index":7,"n_rows":19,"n_cols":19,"rows_kept":19,"cut":false,"hidden":true,"merged":[[19,1,19,4],[19,6,19,8],[19,10,19,12],[5,1,9,12],[13,3,13,6],[11,3,11,6],[15,1,16,12],[18,10,18,12],[18,1,18,4]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS(P:P,\"X\")","v":1}]
[]
[]
[]
[null,"Con el fin de dar cumplimiento a la Ley Nº 7786: Ley sobre estupefacientes, sustancias psicotrópicas, drogas de uso no autorizado, actividades conexas, legitimación de capitales y financiamiento al terrorismo y Normativa conexa, he recibido información con apercibimiento de las penas con que el ordenamiento jurídico costarricense y el Código Penal castiga el delito de perjurio; y declaro, bajo la fe de juramento, que la información que estoy proporcionando a Coopemep es cierta, veraz y que no he incurrido en falsedad alguna."]
[]
[]
[]
[]
[]
[null,"Sucursal:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D12,D14,B20,K20)<4,\"X\",\"OK\")","v":"X"}]
[]
[null,"Fecha de firma:"]
[]
[null,{"$f":"IFERROR(\"En fe de lo manifestado en ésta solicitud, firmo en la ciudad de \"&VLOOKUP(D12,Listas!I:J,2,0)&\", del día \"&VLOOKUP(DAY(D14),Listas!K:L,2,0)&\" del mes de \"&VLOOKUP(MONTH(D14),Listas!M:N,2,0)&\" del año \"&VLOOKUP(YEAR(D14),Listas!O:P,2,0)&\".\",\"\")","v":""}]
[]
[]
[null,"Nombre del representante",null,null,null,null,null,"Firma",null,null,"Número de identificación"]

{"sheet":"8. Anexo","index":8,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[4,1,4,15],[5,1,5,15],[6,1,6,15],[8,1,8,15],[22,1,23,15],[9,1,9,15],[10,1,11,15],[12,1,12,15],[13,1,13,15],[14,1,14,15],[16,1,16,15],[17,1,17,15],[18,1,18,15],[19,1,19,15],[21,1,21,15],[24,1,25,15],[26,1,26,15],[27,1,29,15],[30,1,32,15],[37,5,37,8],[37,12,37,15]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K36=\"SI\",0,1)","v":1}]
[]
[]
[null,"ANEXO"]
[null,"Documentación requerida"]
[null,"(Se reciben documentos unicamente vigentes y legibles)"]
[]
[null,"Requisitos: "]
[null,"1. Completar el formulario y no dejar espacios en blanco, en caso de no aplica la casilla se debe indicar N/A"]
[null,"2. Aportar dos cartas de referencias de clientes a  quienes haya brindado sus servicios. Cada carta deberá contener: a) el nombre expreso del proveedor, b) fecha de contratación del servicio, c) servicio provisto y d)nivel de satisfacción del cliente sobre los servicios recibidos. Opcional: Carta de Presentación de Servicios con referencias de trabajos realizados."]
[]
[null,"3. Copia de la cedula de identificación "]
[null,"4. Inscripción ante la SUGEF si es sujeto obligado según artículo 15 o 15 bis."]
[null,"5. Declaración de renta (Si está inscrito ante el Ministerio de Hacienda)"]
[]
[null,"Requisitos para la actualización de la Base de Datos de Proveedores:"]
[null,"1. Completar el formulario y no dejar espacios en blanco, en caso de no aplica la casilla se debe indicar N/A"]
[null,"2. Copia de la cedula de dentificación "]
[null,"3. Cualquier otro documento que se requiera "]
[]
[null,"Información importante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W23:W30)","v":12}]
[null,"1. Para brindar servicios el proveedor debe de encontrarse debidamente inscrito como patrono ante la Caja Costarricense del Seguro Social (CCSS) así como ante el INS, debiendo aportar oportunamente copia de la última planilla o recibo de pago.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Datos Generales",null,null,null,{"$f":"'1. Datos Generales'!S2","v":5},"1. Datos Generales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Actividad Económica",null,null,null,{"$f":"'2. Actividad Económica'!S2","v":2},"2. Actividad Económica"]
[null,"2. Proveedores con acceso a información confidencial deben firmar de Contrato de Confidencialidad y completar satisfactoriamente una capacitación virtual en materia de Seguridad de la Información.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Bienes o Servicios",null,null,null,{"$f":"'3. Bienes o Servicios'!S2","v":1},"3. Bienes o Servicios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Principales Socios",null,null,null,{"$f":"'4. Principales Socios'!S2","v":1},"4. Principales Socios"]
[null,"3. Debe desempeñar la contratación en estricto apego con las normas y requisitos de Salud Ocupacional.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5. Pers. Politicamente Expuesta",null,null,null,{"$f":"'5. Pers. Politicamente Expuesta'!S2","v":0},"5. Pers. Politicamente Expuesta"]
[null,"4. Según lo establecido en la “Ley de Fortalecimiento de las Finanzas Públicas 9635”; la cooperativa será vigilante de que todas las facturas por concepto de dotación de bienes y/ó servicios, incluyan el cobro del Impuesto al Valor Agregado según corresponda. Las facturas que no cumplan con lo establecido serán rechazadas, sin que por ello la cooperativa deba asumir costos adicionales por concepto de penalidades. El plazo de pago comenzará a regir una vez la factura sea recibida correctamente.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. Trámite de Pagos",null,null,null,{"$f":"'6. Trámite de Pagos'!S2","v":1},"6. Trámite de Pagos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7. Declaración Jurada",null,null,null,{"$f":"'7. Declaración Jurada'!S2","v":1},"7. Declaración Jurada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8. Anexo",null,null,null,{"$f":"S2","v":1},"8. Anexo"]
[null,"5. Como parte del sistema de gestión de calidad, le comunicamos que la organización aplica controles para brindar seguimiento al desempeño de los proveedores y verificar que cumplen los requisitos acordados entre las partes así como los requisitos legales según la Ley 7786. La cooperativa realizará una reevaluación periódica con el fin de mejorar y mantener la continuidad de la relación cliente-proveedor. \n "]
[]
[]
[]
[]
[null,"Por favor indique en esta casilla que ha leído la información contenida en éste anexo"]
[]
[null,"Fecha recepción formulario e información:",null,null,null,"2021-04-09",null,null,null,null,null,"Revisado por:"]

{"sheet":"Zonas","index":9,"n_rows":234,"n_cols":20,"rows_kept":234,"cut":false,"hidden":true,"merged":[]}
["Costa Rica",null,"San José","San José","Alajuela","Cartago","Heredia","Liberia","Puntarenas","Limón","Seleccione provincia",null,"(San José) Carmen","(Alajuela) Alajuela","(Cartago) Oriental","(Heredia) Heredia","(Liberia) Liberia","(Puntarenas) Puntarenas","(Limón) Limón","Seleccione cantón"]
["Nicaragua",null,"Alajuela","Escazú","San Ramón","Paraíso","Barva","Nicoya","Esparza","Pococí",null,null,"(San José) Merced","(Alajuela) San José","(Cartago) Occidental","(Heredia) Mercedes","(Liberia) Cañas Dulces","(Puntarenas) Pitahaya","(Limón) Valle La Estrella"]
["Estados Unidos",null,"Cartago","Desamparados","Grecia","La Uníon","Santo Domingo","Santa Cruz","Buenos Aires","Siquirres",null,null,"(San José) Hospital","(Alajuela) Carrizal","(Cartago) Carmen","(Heredia) San Francisco","(Liberia) Mayorga","(Puntarenas) Chomes","(Limón) Río Blanco"]
["Afganistán",null,"Heredia","Puriscal","San Mateo","Jiménez","Santa Barbara","Bagaces","Montes de Oro","Talamanca",null,null,"(San José) Catedral","(Alajuela) San Antonio","(Cartago) San Nicolas","(Heredia) Ulloa","(Liberia) Nacascolo","(Puntarenas) Lepanto","(Limón) Matama"]
["Albania",null,"Guanacaste","Tarrazu","Atenas","Turrialba","San Rafael","Carrillo","Osa","Matina",null,null,"(San José) Zapote","(Alajuela) Guacima","(Cartago) Aguacaliente (San Francisco)","(Heredia) Varablanca","(Liberia) Curubande","(Puntarenas) Paquera","(Pococí) Guapiles"]
["Alemania",null,"Puntarenas","Aserrí","Naranjo","Alvarado","San Isidro","Cañas","Aguirre","Guácimo",null,null,"(San José) San Francisco De Dos Ríos","(Alajuela) San Isidro","(Cartago) Guadalupe (Arenilla)","(Barva) Barva","(Nicoya) Nicoya","(Puntarenas) Manzanillo","(Pococí) Jiménez"]
["Andorra",null,"Limón","Mora","Palmares","Oreamuno","Belen","Abangares","Golfito",null,null,null,"(San José) Uruca","(Alajuela) Sabanilla","(Cartago) Corralillo","(Barva) San Pedro","(Nicoya) Mansion","(Puntarenas) Guacimal","(Pococí) Rita"]
["Angola",null,null,"Goicoechea","Poas","El Guarco","Flores","Tilaran","Coto Brus",null,null,null,"(San José) Mata Redonda","(Alajuela) San Rafael","(Cartago) Tierra Blanca","(Barva) San Pablo","(Nicoya) San Antonio","(Puntarenas) Barranca","(Pococí) Roxana"]
["Anguilla",null,null,"Santa Ana","Orotina",null,"San Pablo","Nandayure","Parrita",null,null,null,"(San José) Pavas","(Alajuela) Río Segundo","(Cartago) Dulce Nombre","(Barva) San Roque","(Nicoya) Quebrada Honda","(Puntarenas) Monte Verde","(Pococí) Cariari"]
["Antártida",null,null,"Alajuelita","San Carlos",null,"Sarapiquí","La Cruz","Corredores",null,null,null,"(San José) Hatillo","(Alajuela) Desamparados","(Cartago) Llano Grande","(Barva) Santa Lucia","(Nicoya) Samara","(Puntarenas) Isla Del Coco","(Pococí) Colorado"]
["Antigua y Barbuda",null,null,"Vázquez de Coronado","Alfaro Ruiz",null,null,"Hojancha","Garabito",null,null,null,"(San José) San Sebastian","(Alajuela) Turrucares","(Cartago) Quebradilla","(Barva) San José De La Montaña","(Nicoya) Nosara","(Puntarenas) Cobano","(Siquirres) Siquirres"]
["Antillas Holandesas",null,null,"Acosta","Valverde Vega",null,null,null,null,null,null,null,"(Escazú) Escazú","(Alajuela) Tambor","(Paraíso) Paraíso","(Santo Domingo) Santo Domingo","(Nicoya) Belen De Nosarita","(Puntarenas) Chacarita","(Siquirres) Pacuarito"]
["Arabia Saudita",null,null,"Tibás","Upala",null,null,null,null,null,null,null,"(Escazú) San Antonio","(Alajuela) Garita","(Paraíso) Santiago","(Santo Domingo) San Vicente","(Santa Cruz) Santa Cruz","(Puntarenas) Chira","(Siquirres) Florida"]
["Argelia",null,null,"Moravia","Los Chiles",null,null,null,null,null,null,null,"(Escazú) San Rafael","(Alajuela) Sarapiquí","(Paraíso) Orosi","(Santo Domingo) San Miguel","(Santa Cruz) Bolson","(Puntarenas) Acapulco","(Siquirres) Germania"]
["Argentina",null,null,"Montes de Oca","Guatuso",null,null,null,null,null,null,null,"(Desamparados) Desamparados","(San Ramón) San Ramón","(Paraíso) Cachi","(Santo Domingo) Paracito","(Santa Cruz) Veintisiete De Abril","(Puntarenas) El Roble","(Siquirres) Cairo"]
["Armenia",null,null,"Turrubares",null,null,null,null,null,null,null,null,"(Desamparados) San Miguel","(San Ramón) Santiago","(Paraíso) Llanos De Santa Lucia","(Santo Domingo) Santo Tomas","(Santa Cruz) Tempate","(Puntarenas) Arancibia","(Siquirres) Alegria"]
["Aruba",null,null,"Dota",null,null,null,null,null,null,null,null,"(Desamparados) San Juan De Dios","(San Ramón) San Juan","(La Uníon) Tres Ríos","(Santo Domingo) Santa Rosa","(Santa Cruz) Cartagena","(Esparza) Espiritu Santo","(Talamanca) Bratsi"]
["Australia",null,null,"Curridabat",null,null,null,null,null,null,null,null,"(Desamparados) San Rafael Arriba","(San Ramón) Piedades Norte","(La Uníon) San Diego","(Santo Domingo) Tures","(Santa Cruz) Cuajiniquil","(Esparza) San Juan Grande","(Talamanca) Sixaola"]
["Austria",null,null,"Pérez Zeledón",null,null,null,null,null,null,null,null,"(Desamparados) San Antonio","(San Ramón) Piedades Sur","(La Uníon) San Juan","(Santo Domingo) Para","(Santa Cruz) Diria","(Esparza) Macacona","(Talamanca) Cahuita"]
["Azerbaiyán",null,null,"León Cortés",null,null,null,null,null,null,null,null,"(Desamparados) Frailes","(San Ramón) San Rafael","(La Uníon) San Rafael","(Santa Barbara) Santa Barbara","(Santa Cruz) Cabo Velas","(Esparza) San Rafael","(Talamanca) Telire"]
["Bahamas",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) Patarra","(San Ramón) San Isidro","(La Uníon) Concepcion","(Santa Barbara) San Pedro","(Santa Cruz) Tamarindo","(Esparza) San Jeronimo","(Matina) Matina"]
["Bahrein",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) San Cristobal","(San Ramón) Angeles","(La Uníon) Dulce Nombre","(Santa Barbara) San Juan","(Bagaces) Bagaces","(Buenos Aires) Buenos Aires","(Matina) Battan"]
["Bangladesh",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) Rosario","(San Ramón) Alfaro","(La Uníon) San Ramón","(Santa Barbara) Jesús","(Bagaces) Fortuna","(Buenos Aires) Volcan","(Matina) Carrandi"]
["Barbados",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) Damas","(San Ramón) Volio","(La Uníon) Río Azul","(Santa Barbara) Santo Domingo","(Bagaces) Mogote","(Buenos Aires) Potrero Grande","(Guácimo) Guácimo"]
["Bélgica",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) San Rafael Abajo","(San Ramón) Concepcion","(Jiménez) Juan Viñas","(Santa Barbara) Puraba","(Bagaces) Río Naranjo","(Buenos Aires) Boruca","(Guácimo) Mercedes"]
["Belice",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) Gravilias","(San Ramón) Zapotal","(Jiménez) Tucurrique","(San Rafael) San Rafael","(Carrillo) Filadelfia","(Buenos Aires) Pilas","(Guácimo) Pocora"]
["Benín",null,null,null,null,null,null,null,null,null,null,null,"(Desamparados) Los Guido","(San Ramón) Peñas Blancas","(Jiménez) Pejibaye","(San Rafael) San Josécito","(Carrillo) Palmira","(Buenos Aires) Colinas","(Guácimo) Río Jiménez"]
["Bermudas",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Santiago","(Grecia) Grecia","(Turrialba) Turrialba","(San Rafael) Santiago","(Carrillo) Sardinal","(Buenos Aires) Changena","(Guácimo) Duacari"]
["Bielorrusia",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Mercedes Sur","(Grecia) San Isidro","(Turrialba) La Suiza","(San Rafael) Angeles","(Carrillo) Belen","(Buenos Aires) Briolley"]
["Bolivia",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Barbacoas","(Grecia) San José","(Turrialba) Peralta","(San Rafael) Concepcion","(Cañas) Cañas","(Buenos Aires) Brunka"]
["Bosnia-Herzegovina",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Grifo Alto","(Grecia) San Roque","(Turrialba) Santa Cruz","(San Isidro) San Isidro","(Cañas) Palmira","(Montes de Oro) Miramar"]
["Botsuana",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) San Rafael","(Grecia) Tacares","(Turrialba) Santa Teresita","(San Isidro) San José","(Cañas) San Miguel","(Montes de Oro) Uníon"]
["Brasil",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Candelaria","(Grecia) Río Cuarto","(Turrialba) Pavones","(San Isidro) Concepcion","(Cañas) Bebedero","(Montes de Oro) San Isidro"]
["Brunei Darussalam",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Desamparaditos","(Grecia) Puente De Piedra","(Turrialba) Tuis","(San Isidro) San Francisco","(Cañas) Porozal","(Osa) Puerto Cortes"]
["Bulgaria",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) San Antonio","(Grecia) Bolivar","(Turrialba) Tayutic","(Belen) San Antonio","(Abangares) Juntas","(Osa) Palmar"]
["Burkina Faso",null,null,null,null,null,null,null,null,null,null,null,"(Puriscal) Chires","(San Mateo) San Mateo","(Turrialba) Santa Rosa","(Belen) Ribera","(Abangares) Sierra","(Osa) Sierpe"]
["Burundi",null,null,null,null,null,null,null,null,null,null,null,"(Tarrazu) San Marcos","(San Mateo) Desmonte","(Turrialba) Tres Equis","(Belen) Asuncion","(Abangares) San Juan","(Osa) Bahia Ballena"]
["Bután",null,null,null,null,null,null,null,null,null,null,null,"(Tarrazu) San Lorenzo","(San Mateo) Jesús María","(Turrialba) La Isabel","(Flores) San Joaquín De Flores","(Abangares) Colorado","(Osa) Piedras Blancas"]
["Cabo Verde",null,null,null,null,null,null,null,null,null,null,null,"(Tarrazu) San Carlos","(Atenas) Atenas","(Turrialba) Chirripo","(Flores) Barrantes","(Tilaran) Tilaran","(Aguirre) Quepos"]
["Camboya",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) Aserrí","(Atenas) Jesús","(Alvarado) Pacayas","(Flores) Llorente","(Tilaran) Quebrada Grande","(Aguirre) Savegre"]
["Camerún",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) Tarbaca","(Atenas) Mercedes","(Alvarado) Cervantes","(San Pablo) San Pablo","(Tilaran) Tronadora","(Aguirre) Naranjito"]
["Canadá",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) Vuelta De Jorco","(Atenas) San Isidro","(Alvarado) Capellades","(San Pablo) Rincón De Sabanilla","(Tilaran) Santa Rosa","(Golfito) Golfito"]
["Chad",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) San Gabriel","(Atenas) Concepcion","(Oreamuno) San Rafael","(Sarapiquí) Puerto Viejo","(Tilaran) Libano","(Golfito) Puerto Jiménez"]
["Chile",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) Legua","(Atenas) San José","(Oreamuno) Cot","(Sarapiquí) La Virgen","(Tilaran) Tierras Morenas","(Golfito) Guaycara"]
["China",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) Monterrey","(Atenas) Santa Eulalia","(Oreamuno) Potrero Cerrado","(Sarapiquí) Horquetas","(Tilaran) Arenal","(Golfito) Pavon"]
["Chipre",null,null,null,null,null,null,null,null,null,null,null,"(Aserrí) Salitrillos","(Atenas) Escobal","(Oreamuno) Cipreses","(Sarapiquí) Llanuras Del Gaspar","(Nandayure) Carmona","(Coto Brus) San Vito"]
["Ciudad del Vaticano",null,null,null,null,null,null,null,null,null,null,null,"(Mora) Colon","(Naranjo) Naranjo","(Oreamuno) Santa Rosa","(Sarapiquí) Cureña","(Nandayure) Santa Rita","(Coto Brus) Sabalito"]
["Colombia",null,null,null,null,null,null,null,null,null,null,null,"(Mora) Guayabo","(Naranjo) San Miguel","(El Guarco) Tejar",null,"(Nandayure) Zapotal","(Coto Brus) Aguabuena"]
["Comores",null,null,null,null,null,null,null,null,null,null,null,"(Mora) Tabarcia","(Naranjo) San José","(El Guarco) San Isidro",null,"(Nandayure) San Pablo","(Coto Brus) Limóncito"]
["Corea del Norte",null,null,null,null,null,null,null,null,null,null,null,"(Mora) Piedras Negras","(Naranjo) Cirri Sur","(El Guarco) Tobosi",null,"(Nandayure) Porvenir","(Coto Brus) Pittier"]
["Corea del Sur",null,null,null,null,null,null,null,null,null,null,null,"(Mora) Picagres","(Naranjo) San Jeronimo","(El Guarco) Patio De Agua",null,"(Nandayure) Bejuco","(Parrita) Parrita"]
["Costa de Marfil",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) Guadalupe","(Naranjo) San Juan",null,null,"(La Cruz) La Cruz","(Corredores) Corredor"]
["Croacia",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) San Francisco","(Naranjo) Rosario",null,null,"(La Cruz) Santa Cecilia","(Corredores) La Cuesta"]
["Cuba",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) Calle Blancos","(Naranjo) Palmitos",null,null,"(La Cruz) Garita","(Corredores) Canoas"]
["Dinamarca",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) Mata De Platano","(Palmares) Palmares",null,null,"(La Cruz) Santa Elena","(Corredores) Laurel"]
["Djibouti, Yibuti",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) Ipis","(Palmares) Zaragoza",null,null,"(Hojancha) Hojancha","(Garabito) Jaco"]
["Dominica",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) Rancho Redondo","(Palmares) Buenos Aires",null,null,"(Hojancha) Monte Romo","(Garabito) Tarcoles"]
["Dominicana, República",null,null,null,null,null,null,null,null,null,null,null,"(Goicoechea) Purral","(Palmares) Santiago",null,null,"(Hojancha) Puerto Carrillo"]
["Ecuador",null,null,null,null,null,null,null,null,null,null,null,"(Santa Ana) Santa Ana","(Palmares) Candelaria",null,null,"(Hojancha) Huacas"]
["Egipto",null,null,null,null,null,null,null,null,null,null,null,"(Santa Ana) Salitral","(Palmares) Esquipulas"]
["El Salvador",null,null,null,null,null,null,null,null,null,null,null,"(Santa Ana) Pozos","(Palmares) Granja"]
["Emiratos Árabes Unidos",null,null,null,null,null,null,null,null,null,null,null,"(Santa Ana) Uruca","(Poas) San Pedro"]
["Eritrea",null,null,null,null,null,null,null,null,null,null,null,"(Santa Ana) Piedades","(Poas) San Juan"]
["Eslovaquia",null,null,null,null,null,null,null,null,null,null,null,"(Santa Ana) Brasil","(Poas) San Rafael"]
["Eslovenia",null,null,null,null,null,null,null,null,null,null,null,"(Alajuelita) Alajuelita","(Poas) Carrillos"]
["España",null,null,null,null,null,null,null,null,null,null,null,"(Alajuelita) San Josecito","(Poas) Sabana Redonda"]
["Estonia",null,null,null,null,null,null,null,null,null,null,null,"(Alajuelita) San Antonio","(Orotina) Orotina"]
["Etiopía",null,null,null,null,null,null,null,null,null,null,null,"(Alajuelita) Concepcion","(Orotina) Mastate"]
["Federación Rusa",null,null,null,null,null,null,null,null,null,null,null,"(Alajuelita) San Felipe","(Orotina) Hacienda Vieja"]
["Filipinas",null,null,null,null,null,null,null,null,null,null,null,"(Vázquez de Coronado) San Isidro","(Orotina) Coyolar"]
["Finlandia",null,null,null,null,null,null,null,null,null,null,null,"(Vázquez de Coronado) San Rafael","(Orotina) Ceiba"]
["Fiyi",null,null,null,null,null,null,null,null,null,null,null,"(Vázquez de Coronado) Dulce Nombre De Jesús","(San Carlos) Quesada"]
["Francia",null,null,null,null,null,null,null,null,null,null,null,"(Vázquez de Coronado) Patalillo","(San Carlos) Florencia"]
["Gabón",null,null,null,null,null,null,null,null,null,null,null,"(Vázquez de Coronado) Cascajal","(San Carlos) Buenavista"]
["Gambia",null,null,null,null,null,null,null,null,null,null,null,"(Acosta) San Ignacio De Acosta","(San Carlos) Aguas Zarcas"]
["Georgia",null,null,null,null,null,null,null,null,null,null,null,"(Acosta) Guaitil","(San Carlos) Venecia"]
["Ghana",null,null,null,null,null,null,null,null,null,null,null,"(Acosta) Palmichal","(San Carlos) Pital"]
["Gibraltar",null,null,null,null,null,null,null,null,null,null,null,"(Acosta) Cangrejal","(San Carlos) Fortuna"]
["Granada",null,null,null,null,null,null,null,null,null,null,null,"(Acosta) Sabanillas","(San Carlos) Tigra"]
["Grecia",null,null,null,null,null,null,null,null,null,null,null,"(Tibás) San Juan","(San Carlos) Palmera"]
["Groenlandia",null,null,null,null,null,null,null,null,null,null,null,"(Tibás) Cinco Esquinas","(San Carlos) Venado"]
["Guadalupe",null,null,null,null,null,null,null,null,null,null,null,"(Tibás) Anselmo Llorente","(San Carlos) Cutris"]
["Guam",null,null,null,null,null,null,null,null,null,null,null,"(Tibás) Leon Xiii","(San Carlos) Monterrey"]
["Guatemala",null,null,null,null,null,null,null,null,null,null,null,"(Tibás) Colima","(San Carlos) Pocosol"]
["Guayana Francesa",null,null,null,null,null,null,null,null,null,null,null,"(Moravia) San Vicente","(Alfaro Ruiz) Zarcero"]
["Guinea Bissau",null,null,null,null,null,null,null,null,null,null,null,"(Moravia) San Jeronimo","(Alfaro Ruiz) Laguna"]
["Guinea Ecuatorial",null,null,null,null,null,null,null,null,null,null,null,"(Moravia) Trinidad","(Alfaro Ruiz) Tapezco"]
["Guyana",null,null,null,null,null,null,null,null,null,null,null,"(Montes de Oca) San Pedro","(Alfaro Ruiz) Guadalupe"]
["Haiti",null,null,null,null,null,null,null,null,null,null,null,"(Montes de Oca) Sabanilla","(Alfaro Ruiz) Palmira"]
["Honduras",null,null,null,null,null,null,null,null,null,null,null,"(Montes de Oca) Mercedes","(Alfaro Ruiz) Zapote"]
["Hong Kong",null,null,null,null,null,null,null,null,null,null,null,"(Montes de Oca) San Rafael","(Alfaro Ruiz) Brisas"]
["Hungría",null,null,null,null,null,null,null,null,null,null,null,"(Turrubares) San Pablo","(Valverde Vega) Sarchi Norte"]
["India",null,null,null,null,null,null,null,null,null,null,null,"(Turrubares) San Pedro","(Valverde Vega) Sarchi Sur"]
["Indonesia",null,null,null,null,null,null,null,null,null,null,null,"(Turrubares) San Juan De Mata","(Valverde Vega) Toro Amarillo"]
["Irán",null,null,null,null,null,null,null,null,null,null,null,"(Turrubares) San Luis","(Valverde Vega) San Pedro"]
["Iraq",null,null,null,null,null,null,null,null,null,null,null,"(Turrubares) Carara","(Valverde Vega) Rodriguez"]
["Irlanda",null,null,null,null,null,null,null,null,null,null,null,"(Dota) Santa María","(Upala) Upala"]
["Isla de Navidad, Isla Christmas",null,null,null,null,null,null,null,null,null,null,null,"(Dota) Jardin","(Upala) Aguas Claras"]
["Isla Pitcairn",null,null,null,null,null,null,null,null,null,null,null,"(Dota) Copey","(Upala) San José (Pizote)"]
["Islandia",null,null,null,null,null,null,null,null,null,null,null,"(Curridabat) Curridabat","(Upala) Bijagua"]
["Islas Caimán",null,null,null,null,null,null,null,null,null,null,null,"(Curridabat) Granadilla","(Upala) Delicias"]
["Islas Cocos",null,null,null,null,null,null,null,null,null,null,null,"(Curridabat) Sánchez","(Upala) Dos Ríos"]
["Islas Cook",null,null,null,null,null,null,null,null,null,null,null,"(Curridabat) Tirrases","(Upala) Yoliyllal"]
["Islas Feroe",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) San Isidro Del General","(Los Chiles) Los Chiles"]
["Islas Malvinas",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) General","(Los Chiles) Caño Negro"]
["Islas Marshall",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Daniel Flores","(Los Chiles) El Amparo"]
["Islas Salomón",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Rivas","(Los Chiles) San Jorge"]
["Islas Turcas y Caicos",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) San Pedro","(Guatuso) San Rafael"]
["Islas Virgenes Americanas",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Platanares","(Guatuso) Buenavista"]
["Islas Virgenes Británicas",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Pejibaye","(Guatuso) Cote"]
["Israel",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Cajón","(Guatuso) Katira"]
["Italia",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Barú"]
["Jamaica",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Río Nuevo"]
["Japón",null,null,null,null,null,null,null,null,null,null,null,"(Pérez Zeledón) Páramo"]
["Jordania",null,null,null,null,null,null,null,null,null,null,null,"(León Cortés) San Pablo"]
["Kazajstán",null,null,null,null,null,null,null,null,null,null,null,"(León Cortés) San Andres"]
["Kenia",null,null,null,null,null,null,null,null,null,null,null,"(León Cortés) Llano Bonito"]
["Kirguistán",null,null,null,null,null,null,null,null,null,null,null,"(León Cortés) San Isidro"]
["Kiribati",null,null,null,null,null,null,null,null,null,null,null,"(León Cortés) Santa Cruz"]
["Kosovo",null,null,null,null,null,null,null,null,null,null,null,"(León Cortés) San Antonio"]
["Kuwait"]
["Laos; oficialmente: República Democrática Popular Lao"]
["Lesotho"]
["Letonia"]
["Líbano"]
["Liberia"]
["Libia"]
["Liechtenstein"]
["Lituania"]
["Luxemburgo"]
["Macao"]
["Macedonia del Norte"]
["Madagascar"]
["Malasia"]
["Malawi"]
["Maldivas"]
["Malí"]
["Malta"]
["Marianas del Norte"]
["Marruecos"]
["Martinica"]
["Mauricio"]
["Mauritania"]
["Mayotte"]
["México"]
["Micronesia, Estados Federados de"]
["Moldavia"]
["Mónaco"]
["Mongolia"]
["Montenegro"]
["Montserrat"]
["Mozambique"]
["Myanmar, Birmania"]
["Namibia"]
["Nauru"]
["Nepal"]
["Niger"]
["Nigeria"]
["Niue"]
["Noruega"]
["Nueva Caledonia"]
["Nueva Zelanda"]
["Omán"]
["Países Bajos, Holanda"]
["Pakistán"]
["Palau"]
["Panamá"]
["Papúa-Nueva Guinea"]
["Paraguay"]
["Perú"]
["Polinesia Francesa"]
["Polonia"]
["Portugal"]
["Puerto Rico"]
["Qatar"]
["Reino Unido"]
["República Centroafricana"]
["República Checa"]
["República del Congo"]
["República Democrática del Congo"]
["República Guinea"]
["Reunión"]
["Ruanda"]
["Rumanía"]
["Sáhara Occidental"]
["Samoa"]
["Samoa Americana"]
["San Cristobal y Nevis"]
["San Marino"]
["San Vincente y Granadinas"]
["Santa Lucía"]
["Santo Tomé y Príncipe"]
["Senegal"]
["Serbia"]
["Seychelles"]
["Sierra Leona"]
["Singapur"]
["Siria"]
["Somalia"]
["Sri Lanka"]
["Suazilandia"]
["Sudáfrica"]
["Sudán"]
["Sudán del Sur"]
["Suecia"]
["Suiza"]
["Surinam"]
["Tadjikistan"]
["Tailandia"]
["Taiwán (República de China)"]
["Tanzania"]
["Territorios Palestinos"]
["Tíbet"]
["Tierras Australes y Antárticas Francesas"]
["Timor Oriental"]
["Togo"]
["Tokelau"]
["Tonga"]
["Trinidad y Tobago"]
["Túnez"]
["Turkmenistan"]
["Turquía"]
["Tuvalu"]
["Ucrania"]
["Uganda"]
["Uruguay"]
["Uzbekistán"]
["Vanuatu"]
["Venezuela"]
["Vietnam"]
["Wallis y Futuna"]
["Yemen"]
["Zambia"]
["Zimbabwe"]

{"sheet":"Listas","index":10,"n_rows":67,"n_cols":20,"rows_kept":67,"cut":false,"hidden":true,"merged":[]}
["Nacional","Hombre","Abogado","Venta productos/Servicios","Menor a ₵1 millón mensual","Padre","Banco de Costa Rica",null,"San José","San José",1,"primero",1,"enero",2021,"dos mil veintiuno",null,"Alquileres  (Tecnológicos) ",null,"Activo"]
["Residencia","Mujer","Administrador","Alquileres e inversiones","Entre ₵1 - ₵5 millones mensual","Madre","Banco Nacional de Costa Rica",null,"Moravia","Moravia, San José",2,"dos",2,"febrero",2022,"dos mil veintidós",null,"Alquiler locales",null,"Inactivo"]
[null,"Otro","Agricultura","Otras fuentes de ingreso","Entre ₵5 - ₵10 millones mensual","Conyuge","Banco Popular y de Desarrollo Comunal",null,"Torre Mercedes","San José",3,"tres",3,"marzo",2023,"dos mil veintitrés",null,"Alquiler (leasing - renting)",null,"Pendiente"]
[null,null,"Albañilería",null,"Mayor a ₵10 millones mensual","Hermano(a)","Bancrédito",null,"Desamparados","Desamparados, San José",4,"cuatro",4,"abril",2024,"dos mil veinticuatro",null,"Arendamiento de equipos tecnologicos"]
[null,null,"Animación",null,null,"Hijo(a)","Banco BAC San José S.A.",null,"Alajuela","Alajuela",5,"cinco",5,"mayo",2025,"dos mil veinticinco",null,"Capacitacion al personal"]
[null,null,"Antropólogo",null,null,"Abuelo(a)","Banco Promérica",null,"Cartago","Cartago",6,"seis",6,"junio",2026,"dos mil veintiséis",null,"Capacitación directivos"]
[null,null,"Archivólogo",null,null,"Tío(a)","Scotiabank de Costa Rica S.A.",null,"Turrialba","Turrialba, Cartago",7,"siete",7,"julio",2027,"dos mil veintisiete",null,"Capacitacion externos"]
[null,null,"Arqueólogo",null,null,"Primo(a)","Banco Davivienda Costa Rica",null,"Heredia","Heredia",8,"ocho",8,"agosto",2028,"dos mil veintiocho",null,"Compra de Activos mobiliario y equipo"]
[null,null,"Arquitecto",null,null,"Familia Politica","Banco Lafise S.A.",null,"Pérez Zeledón","Pérez Zeledón",9,"nueve",9,"septiembre",2029,"dos mil veintinueve",null,"Compra de Activos y/o Productos"]
[null,null,"Bibliotecólogo",null,null,null,"Banco BCT S.A.",null,"San Carlos","San Carlos",10,"diez",10,"octubre",2030,"dos mil treinta",null,"Compra de Productos"]
[null,null,"Biólogo",null,null,null,"Banco Cathay de Costa Rica",null,"San Ramón","San Ramón",11,"once",11,"noviembre",2031,"dos mil treinta y uno",null,"Compras de Productos de limpieza e higiene"]
[null,null,"Botánico",null,null,null,"Banco General Costa Rica",null,"Liberia","Liberia",12,"doce",12,"diciembre",null,null,null,"Compra Suministros de oficina"]
[null,null,"Cajas",null,null,null,"Banco Improsa S.A.",null,"Cañas","Cañas",13,"trece",null,null,null,null,null,"Compra de productos comestibles"]
[null,null,"Carpintería",null,null,null,null,null,"Nicoya","Nicoya",14,"catorce",null,null,null,null,null,"Compra insumos médicos"]
[null,null,"Cerrajería",null,null,null,null,null,"Puntarenas","Puntarenas",15,"quince",null,null,null,null,null,"Compras de Tecnologías de Información"]
[null,null,"Chofer",null,null,null,null,null,"Guápiles","Guápiles",16,"dieciséis",null,null,null,null,null,"Consulta base de datos "]
[null,null,"Cocina",null,null,null,null,null,"Limón","Limón",17,"diecisiete",null,null,null,null,null,"Donación "]
[null,null,"Computista",null,null,null,null,null,"Ciudad Neilly","Puntarenas",18,"dieciocho",null,null,null,null,null,"Honorarios (Cobro Judicial y Avaluos)"]
[null,null,"Contador",null,null,null,null,null,null,null,19,"diecinueve",null,null,null,null,null,"Mantenimiento de Equipo Computo"]
[null,null,"Decoración",null,null,null,null,null,null,null,20,"veinte",null,null,null,null,null,"Mantenimiento de Equipo y Mobiliario "]
[null,null,"Dependiente",null,null,null,null,null,null,null,21,"veintiuno",null,null,null,null,null,"Mantenimiento de Equipo y Mobiliario Seguridad"]
[null,null,"Ecólogo",null,null,null,null,null,null,null,22,"veintidós",null,null,null,null,null,"Promoción y publicidad "]
[null,null,"Economista",null,null,null,null,null,null,null,23,"veintitrés",null,null,null,null,null,"Servicio de catering servicie"]
[null,null,"Edición",null,null,null,null,null,null,null,24,"veinticuatro",null,null,null,null,null,"Servicio de custodia "]
[null,null,"Electricista",null,null,null,null,null,null,null,25,"veinticinco",null,null,null,null,null,"Servicio de hospedaje"]
[null,null,"Enfermero",null,null,null,null,null,null,null,26,"veintiséis",null,null,null,null,null,"Servicio de Limpieza"]
[null,null,"Esteticismo",null,null,null,null,null,null,null,27,"veintisiete",null,null,null,null,null,"Servicio de mantenimient infraestructura "]
[null,null,"Exterminador",null,null,null,null,null,null,null,28,"veintiocho",null,null,null,null,null,"Servicio de S.O.S"]
[null,null,"Farmacólogo",null,null,null,null,null,null,null,29,"veintinueve",null,null,null,null,null,"Servicio de Vigilancia"]
[null,null,"Filólogo",null,null,null,null,null,null,null,30,"treinta",null,null,null,null,null,"Servicios de limpieza "]
[null,null,"Filósofo",null,null,null,null,null,null,null,31,"treinta y uno",null,null,null,null,null,"Servicios de Salud "]
[null,null,"Físico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio Asesoria Legal"]
[null,null,"Fontanería",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio de Telefonia "]
[null,null,"Geógrafo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios actividades de Recursos Humanos"]
[null,null,"Historiador",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de Seguros"]
[null,null,"Imprentas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de Tecnologías de Información"]
[null,null,"Ingeniería",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios Profesionales (ampliar en observaciones) "]
[null,null,"Lavandería",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suscripción y afiliaciones "]
[null,null,"Lingüista",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte y Fletes"]
[null,null,"Locución"]
[null,null,"Matemático"]
[null,null,"Mecánica"]
[null,null,"Médico"]
[null,null,"Músico"]
[null,null,"Obrero"]
[null,null,"Oficial"]
[null,null,"Paleontólogo"]
[null,null,"Paramédico"]
[null,null,"Peluquería"]
[null,null,"Periodista"]
[null,null,"Pintura"]
[null,null,"Politólogo"]
[null,null,"Profesor"]
[null,null,"Psicoanalista"]
[null,null,"Psicólogo"]
[null,null,"Químico"]
[null,null,"Radiólogo"]
[null,null,"Reparto"]
[null,null,"Sastrería"]
[null,null,"Secretaria"]
[null,null,"Sociólogo"]
[null,null,"Soldador"]
[null,null,"Técnico de sonido"]
[null,null,"Técnico en turismo"]
[null,null,"Traductor"]
[null,null,"Ventas"]
[null,null,"Otra no listada"]

{"sheet":"Data","index":11,"n_rows":1,"n_cols":135,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Registro","Nombre o Razón Social","Nombre Comercial","Nombre completo Contacto","Oficina de Salud Ocupacional","Persona encargada","Número de Cédula","Colaboradores","País de Constitución","Fecha Constitución","País donde reside la empresa","Dirección detallada y señas","Provincia","Cantón","Distrito","Celular contacto","Teléfono fijo","Extension","Correo electrónico empresarial","Página web","Correo electrónico contacto","Puesto de Contacto","Inscrito MH","Origen de ingresos","Otras fuentes","Estimado ingresos / mes","Relación Coopemep R.L.","Nombre del colaborador","Puesto que desempeña","Nombre completo Representante","Tipo de identificación","Celular de Representante","Identificación Representante","Nacionalidad Representante","Provincia Representante","Cantón Representante","Distrito Representante","Dirección detallada y señas Representante","SUGEF","Cargos Publicos","Actividad comercial principal","Fecha de inicio","Años","Detalle de la actividad","Bienes o Servicios 1","Bienes o Servicios 2","Bienes o Servicios 3","Bienes o Servicios 4","Bienes o Servicios 5","Socio 1 Nombres","Socio 1 Apellido 1","Socio 1 Apellido 2","Socio 1 Nacionalidad","Socio 1 Identificación","Socio 1 % participación","Socio 2 Nombres","Socio 2 Apellido 1","Socio 2 Apellido 2","Socio 2 Nacionalidad","Socio 2 Identificación","Socio 2 % participación","Socio 3 Nombres","Socio 3 Apellido 1","Socio 3 Apellido 2","Socio 3 Nacionalidad","Socio 3 Identificación","Socio 3 % participación","Socio 4 Nombres","Socio 4 Apellido 1","Socio 4 Apellido 2","Socio 4 Nacionalidad","Socio 4 Identificación","Socio 4 % participación","Socio 5 Nombres","Socio 5 Apellido 1","Socio 5 Apellido 2","Socio 5 Nacionalidad","Socio 5 Identificación","Socio 5 % participación","Es PEP","Relacion con PEP","PEP1 Nombres","PEP1 Apellido 1","PEP1 Apellido 2","PEP1 Ident.","PEP1 Tipo relación","PEP1 Cargo respectivo","PEP1 Fecha finalización","PEP2 Nombres","PEP2 Apellido 1","PEP2 Apellido 2","PEP2 Ident.","PEP2 Tipo relación","PEP2 Cargo respectivo","PEP2 Fecha finalización","PEP3 Nombres","PEP3 Apellido 1","PEP3 Apellido 2","PEP3 Ident.","PEP3 Tipo relación","PEP3 Cargo respectivo","PEP3 Fecha finalización","PEP4 Nombres","PEP4 Apellido 1","PEP4 Apellido 2","PEP4 Ident.","PEP4 Tipo relación","PEP4 Cargo respectivo","PEP4 Fecha finalización","PEP5 Nombres","PEP5 Apellido 1","PEP5 Apellido 2","PEP5 Ident.","PEP5 Tipo relación","PEP5 Cargo respectivo","PEP5 Fecha finalización","Encargado trámite","Teléfono","Correo electrónico","CRC Nombre del Banco","CRC No. Cuenta Corriente ","CRC No. Cuenta Cliente ","CRC IBAN ","USD Nombre del Banco","USD No. Cuenta Corriente ","USD No. Cuenta Cliente ","USD IBAN ","Sucursal","Fecha de firma","Nombre proveedor","Cedula proveedor","Anexo","Fecha registro","Tipo","Nombre completo"]

{"sheet":"Profile","index":12,"n_rows":2,"n_cols":36,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Registro","Identificación","Tipo de proveedor","Nombre proveedor","Actividad económica","Criterio Riesgo Criticidad","Indic Criticidad","Artículo 15 o 15 bis","Indic A15","Categoría","Indic Categoría","Persona expuesta públicamente","Indic PEP","Lista de Referencia","Indic Lista Referencia","Representante Legal","Indic Representante Legal","Criterio Controlado","Indic Controlado","Registro de Transparencia","Indic Transparencia","Observaciones del Servicio","Clasificación","Frecuencia","Fecha de revisión","Fecha próxima revisión","Revisado por","Observaciones de la revisión","Estado","Tiempo de Inactividad","Indic Tiempo inactividad","Criterio para inactivación","Fecha de Inactivación","Actualización","Revaluación del Proveedor","RIESGO"]
[{"$f":"Data!A2","v":0},{"$f":"Data!G2","v":0}]

{"sheet":"Risk","index":13,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Riesgo","Criterio Riesgo - Criticidad"]
[null,3,"1. Proveedores A identificados como críticos según el análisis BIA (Análisis de Impacto al Negocio) elaborador por el área de Continuidad de Negocios",null,null,null,null,null,"A","Críticos según BIA (Análisis de Impacto al Negocio), área de Continuidad de Negocios",3,12,"A"]
[null,2,"2. Proveedores B importantes para Cooperativa, pero que no detienen la continuidad de las operaciones crítica",null,null,null,null,null,"B","Importantes, pero que no detienen la continuidad de las operaciones críticas",2,24,"B"]
[null,1,"3. Proveedores C de uso regular, no detienen la continuidad de las operaciones críticas y/o regulares de la Cooperativa",null,null,null,null,null,"C","Uso regular, no detienen la continuidad de las operaciones críticas/regulares",1,36,"C"]
[]
[]
[]
[null,"Riesgo","Criterio Proveedor Controlado"]
[null,3,"1. Prestan directamente el servicio en nombre de la Cooperativa.",null,null,null,null,null,null,"Presta servicio directo en nombre de la Cooperativa",3]
[null,3,"2. Proveedor no sujeto a controles.",null,null,null,null,null,null,"No sujeto a controles",3]
[null,2,"3. Los productos o servicios que proveen son incorporados a los propios productos o servicios de la cooperativa.",null,null,null,null,null,null,"Bienes/Servicios son incorporados a los productos/servicios propios",2]
[null,2,"4. Otros elementos: proveen un bien o servicio de manera exclusiva en el país, poseen larga trayectoria y experiencia que no posee otro proveedor en su campo.",null,null,null,null,null,null,"Calidad en B/S exclusivos en el país, trayectoria y experiencia destacable",2]
[null,1,"5. Ejecutan una etapa o una parte de ésta, en el proceso de prestación de servicio de cara a la persona asociada.",null,null,null,null,null,null,"Participación directa en prestación de servicio de cara a la persona asociada",1]
[]
[]
[null,"Riesgo","(Revisar) TIEMPO INACTIVIDAD"]
[null,3,"6 meses"]
[null,2,"30 días o más"]
[null,1,"no aplica"]
[]
[]
[null,"Riesgo","Actualización "]
[null,3,"1. Sin Actualización"]
[null,2,"2. Documentación Parcialmente actualizada"]
[null,1,"3. Documentación Actualizada"]
[]
[]
[null,"Riesgo","Categoría"]
[null,1,"Controlado ",null,null,null,null,null,null,"Controlado ",1]
[null,2,"No controlado",null,null,null,null,null,null,"No controlado",2]
[]
[]
[null,"Riesgo","Registro de Transparencia"]
[null,2,"Pendiente de Inscripción (aparece que esta pendiente) ",null,null,null,null,null,null,"Pendiente de Inscripción",2]
[null,1,"Inscrito en Banco Central",null,null,null,null,null,null,"Inscrito en Banco Central",1]
[null,1,"No aplica (persona no sujeta a inscripción)",null,null,null,null,null,null,"No aplica (persona no sujeta a inscripción)",1]
[]
[]
[null,"Riesgo","Lista de Referencia"]
[null,3,"Positivo (rojo) Base de datos",null,null,null,null,null,null,"Positivo (rojo) Base de datos",3]
[null,2,"Positivo (rojo) CYGNUS",null,null,null,null,null,null,"Positivo (rojo) CYGNUS",2]
[null,1,"Negativo",null,null,null,null,null,null,"Negativo",1]
[]
[]
[null,"Riesgo","Criterio de Inactivación (razones de inactivación)"]
[null,null,"1. Falta de interés del proveedor"]
[null,null,"2. Incumplimientos o faltas del proveedor"]
[null,null,"3. Por solicitud del proveedor"]
[null,null,"4. Otro (detalle en observaciones)"]
[]
[null,"Riesgo","Revaluación de Proveedores"]
[null,3,"1. Pendiente de Revaluación"]
[null,1,"2. Revaluado - 5 contrataciones en un periodo de 12 meses"]
[null,1,"3. Revaluado - Proveedores con pagos mayores a los ₡5.000.000, en un periodo de 12 meses"]
[null,1,"4. Revaluado - Proveedores Controlados"]
[null,1,"5. No aplica"]
[null,null,"6. Revaluado - cumple con todos los criterios de revaluacón"]
[]
[]
[null,"Riesgo","Art 15 - 15 BIS (Verificado en Base de datos_CREDID)"]
[null,3,"Inscrito en SUGEF",null,null,null,null,null,null,"Inscrito en SUGEF",3]
[null,3,"Pendiente de Inscripción",null,null,null,null,null,null,"Pendiente de Inscripción",3]
[null,2,"No realiza la actividades - declaración Jurada",null,null,null,null,null,null,"No realiza la actividad - Declaración Jurada",2]
[null,1,"No aplica",null,null,null,null,null,null,"No aplica",1]
[]
[]
[null,"Riesgo","PEP"]
[null,3,"Positivo",null,null,null,null,null,null,"Positivo",3]
[null,1,"No aplica",null,null,null,null,null,null,"No aplica",1]
[]
[]
[null,"Riesgo","Representante Legal"]
[null,3,"PEP",null,null,null,null,null,null,"Persona Expuesta Públicamente",3]
[null,3,"Artículo 15 o 15 bis - inscrito",null,null,null,null,null,null,"Artículo 15/15 bis - Inscrito",3]
[null,3,"Artículo 15 o 15 bis - pendiente de inscripción",null,null,null,null,null,null,"Artículo 15/15 bis - Pendiente",3]
[null,2,"No realiza la actividades - declaración Jurada",null,null,null,null,null,null,"No realiza la actividades - Declaración Jurada",2]
[null,1,"No aplica",null,null,null,null,null,null,"No aplica",1]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S4<14,1,0)","v":1}]
[]
[null,"Registro",{"$f":"Data!A2","v":0},null,null,null,null,null,null,"Identificación",{"$f":"Data!G2","v":0},null,null,null,null,null,null,null,{"$f":"COUNTA(C8,L8,L10,C12,C14,C16,C18,K14,K16,C20,C22,C24,C28,C30)","v":2}]
[]
[null,"Tipo de proveedor","Jurídico",null,null,null,null,null,null,"Nombre proveedor",{"$f":"TRIM(UPPER('1. Datos Generales'!E6))","v":""}]
[]
[null,"Estado",null,null,null,null,null,null,null,"Artículo 15 o 15 bis",{"$f":"Data!AM2","v":0},null,null,null,null,{"$f":"IFERROR(VLOOKUP(L8,Risk!J62:K65,2,0),\"\")","v":""}]
[]
[null,"Actividad económica",{"$f":"Data!AR2","v":0},null,null,null,null,null,null,"Persona expuesta públicamente",{"$f":"Data!AN2","v":0},null,null,null,null,{"$f":"IFERROR(VLOOKUP(L10,Risk!J69:K70,2,0),\"\")","v":""}]
[]
[null,"Criterio Riesgo Criticidad",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C12,Risk!J3:K5,2,0),\"\")","v":""}]
[]
[null,"Categoría",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C14,Risk!J30:K31,2,0),\"\")","v":""},null,"Criterio Controlado",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(K14,Risk!J10:K14,2,0),\"\")","v":""}]
[]
[null,"Lista de Referencia",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C16,Risk!J41:K43,2,0),\"\")","v":""},null,"Registro de Transparencia",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(K16,Risk!J35:K37,2,0),\"\")","v":""}]
[]
[null,"Representante Legal",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C18,Risk!J74:K78,2,0),\"\")","v":""},null,{"$f":"IF(K18=\"\",\"\",\"Promedio de indicadores\")","v":""},{"$f":"IF(OR(L8=\"\",L10=\"\",C12=\"\",C14=\"\",C16=\"\",C18=\"\",K14=\"\",K16=\"\"),\"\",ROUND(AVERAGE(P8,P10,P14,P16,H12,H14,H16,H18),0))","v":""}]
[]
[null,"Observaciones del Servicio"]
[]
[null,"Clasificación",{"$f":"IFERROR(VLOOKUP(C12,Risk!J3:M5,4,0),\"\")","v":""}]
[]
[null,"Frecuencia",{"$f":"IFERROR(VLOOKUP(C22,Risk!I3:L5,4,0),\"\")","v":""}]
[]
[null,"Fecha de revisión",{"$f":"TODAY()","v":"2021-08-11"},null,null,null,null,null,null,"Fecha próxima revisión",{"$f":"IFERROR(EDATE(C26,C24),\"\")","v":""}]
[]
[null,"Revisado por"]
[]
[null,"Observaciones de la revisión"]

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[]
[]
[]
[]
[null,"1. Información general del Proveedor"]
[]
[null,"Nombre o Razón Social",null,null,null,null,null,null,null,"Nombre Comercial"]
[]
[null,"Nombre completo Contacto",null,null,null,null,null,null,null,"Oficina de Salud Ocupacional"]
[]
[null,"Número de Cédula",null,null,null,null,null,null,null,"Persona encargada",null,null,null,null,null,{"$f":"IF(AND(M11<TODAY(),M11>0),\"VENCIDA\",\"\")","v":""}]
[]
[null,"Colaboradores"]
[]
[null,"País de Constitución",null,null,null,null,null,null,null,"Fecha Constitución"]
[]
[null,"País donde reside la empresa"]
[]
[null,"Dirección detallada y señas"]
[]
[null,"Provincia",null,null,null,null,null,"Cantón",null,null,null,null,"Distrito"]
[]
[null,"Celular contacto",null,null,null,null,null,null,null,"Teléfono fijo",null,null,null,null,"Extension:"]
[]
[null,"Correo electrónico empresarial",null,null,null,null,null,null,null,"Página web"]
[]
[null,"Correo electrónico contacto",null,null,null,null,null,null,null,"Puesto del contacto"]
[]
[null,"Inscrito Ministerio de Hacienda"]
[]
[null,"Origen de ingresos",null,null,null,null,null,null,null,"Otras fuentes, especifique"]
[]
[null,"Estimado ingresos / mes"]
[]
[null,"Tiene su empresa relación con algún colaborador de Coopemep R.L.",null,null,null,null,null,null,null,"Nombre del colaborador"]
[null,null,null,null,null,null,null,null,null,"Puesto que desempeña"]
[]
[null,"Nombre completo Representante",null,null,null,null,null,null,null,"Tipo de identificación"]
[]
[null,"Celular de Representante",null,null,null,null,null,null,null,"Identificación Representante"]
[]
[null,"Nacionalidad Representante"]
[]
[null,"Provincia",null,null,null,null,null,"Cantón",null,null,null,null,"Distrito"]
[]
[null,"Dirección detallada y señas"]
[]
[null,"Es sujeto obligado a inscribirse ante SUGEF?"]
[]
[null,"Actividades sujetas a inscripción por el Artículo 15 / 15 bis: Desarrolladores inmobiliarios, compra y venta de bienes inmuebles, fabricación, venta y distribución de armas, venta de joyas, piedras y materiales preciosos, compra-venta de obras de arte, abogados, contadores que ejerzan la profesión de forma liberal. Ley 7786."]
[]
[]
[null,"Ha desempeñado cargos públicos o políticos?",null,null,null,null,null,null,null,"(Caso afirmativo completar la sección 5)"]
[]
[null,"2. Actividad comercial"]
[]
[null,null,null,null,null,"SECTOR PRIMARIO",null,null,"SECTOR SECUNDARIO",null,null,"SECTOR TERCIARIO",null,null,"SECTOR CUATERNARIO"]
[]
[null,"Sector comercial principal",null,null,{"$f":"IF('2. Actividad Económica'!G8=\"\",\"\",X)","v":""},"Agrícola",null,{"$f":"IF('2. Actividad Económica'!I8=\"\",\"\",\"X\")","v":""},"Construcción",null,{"$f":"IF('2. Actividad Económica'!K8=\"\",\"\",\"X\")","v":""},"Administración",null,{"$f":"IF('2. Actividad Económica'!M8=\"\",\"\",\"X\")","v":""},"Investigación"]
[]
[null,null,null,null,{"$f":"IF('2. Actividad Económica'!G10=\"\",\"\",X)","v":""},"Forestal",null,{"$f":"IF('2. Actividad Económica'!I10=\"\",\"\",\"X\")","v":""},"Cultural",null,{"$f":"IF('2. Actividad Económica'!K10=\"\",\"\",\"X\")","v":""},"Artístico",null,{"$f":"IF('2. Actividad Económica'!M10=\"\",\"\",\"X\")","v":""},"Tec. Información"]
[]
[null,null,null,null,{"$f":"IF('2. Actividad Económica'!G12=\"\",\"\",X)","v":""},"Ganadería",null,{"$f":"IF('2. Actividad Económica'!I12=\"\",\"\",\"X\")","v":""},"Energético",null,{"$f":"IF('2. Actividad Económica'!K12=\"\",\"\",\"X\")","v":""},"Comercial",null,{"$f":"IF('2. Actividad Económica'!M12=\"\",\"\",\"X\")","v":""},"Innovación"]
[]
[null,null,null,null,{"$f":"IF('2. Actividad Económica'!G14=\"\",\"\",X)","v":""},"Minería",null,{"$f":"IF('2. Actividad Económica'!I14=\"\",\"\",\"X\")","v":""},"Industrial",null,{"$f":"IF('2. Actividad Económica'!K14=\"\",\"\",\"X\")","v":""},"Comunicaciones",null,{"$f":"IF('2. Actividad Económica'!M14=\"\",\"\",\"X\")","v":""},"Desarrollo"]
[]
[null,null,null,null,{"$f":"IF('2. Actividad Económica'!G16=\"\",\"\",X)","v":""},"Pesca",null,null,null,null,{"$f":"IF('2. Actividad Económica'!K16=\"\",\"\",\"X\")","v":""},"Educativo"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('2. Actividad Económica'!K18=\"\",\"\",\"X\")","v":""},"Financiero"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('2. Actividad Económica'!K20=\"\",\"\",\"X\")","v":""},"Sanitario"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('2. Actividad Económica'!K22=\"\",\"\",\"X\")","v":""},"Transportes"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('2. Actividad Económica'!K24=\"\",\"\",\"X\")","v":""},"Turismo"]
[]
[null,"Otro sector no listado"]
[]
[null,"Fecha de inicio en la actividad"]
[]
[null,"Años experiencia en la actividad",null,null,null,null,{"$f":"IF(G79=\"\",\"\",INT(YEARFRAC(G79,TODAY(),3)))","v":""}]
[]
[null,"Seleccione la actividad"]
[null,"3. Bienes o servicios provistos"]
[]
[null,"Enliste los bienes o servicios que provee a Coopemep RL",null,null,null,null,null,"1."]
[]
[null,null,null,null,null,null,null,"2."]
[]
[null,null,null,null,null,null,null,"3."]
[]
[null,null,null,null,null,null,null,"4."]
[]
[null,null,null,null,null,null,null,"5."]
[]
[null,"4. Principales Socios"]
[]
[null,"Enliste los socios que tengan más de un 10% de participación"]
[]
[null,"#","Nombres",null,null,"Apellido 1",null,null,"Apellido 2",null,null,"Nacionalidad",null,"Identificación",null,"%Part"]
[]
[null,"1."]
[]
[null,"2."]
[]
[null,"3."]
[]
[null,"4."]
[]
[null,"5."]
[]
[null,"5. Persona Políticamente Expuesta"]
[]
[null,"Es usted una Persona Políticamente Expuesta (PEP):"]
[]
[null,"Tiene su empresa relación con una Persona Políticamente Expuesta (PEP):"]
[]
[null,"Nombres",null,null,"Apellido 1",null,null,"Apellido 2",null,null,"Identificación",null,"Relación","Cargo",null,"Fecha fin"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"6. Trámite de Pagos"]
[]
[null,"Encargado de trámites de facturas"]
[]
[null,"Teléfono"]
[]
[null,"Correo electrónico"]
[]
[null,"Cuenta en colones",null,null,null,null,null,null,null,"Cuenta en dólares"]
[]
[null,"Nombre del Banco",null,null,null,null,null,null,null,"Nombre del Banco"]
[]
[null,"No. Cuenta Cliente colones",null,null,null,null,null,null,null,"No. Cuenta Cliente dólares"]
[]
[null,"IBAN colones",null,null,"CR",null,null,null,null,"IBAN dólares",null,null,"CR"]
[]
[null,"7. Declaración Jurada"]
[]
[null,"Con el fin de dar cumplimiento a la Ley Nº 7786: Ley sobre estupefacientes, sustancias psicotrópicas, drogas de uso no autorizado, actividades conexas, legitimación de capitales y financiamiento al terrorismo y Normativa conexa, he recibido información con apercibimiento de las penas con que el ordenamiento jurídico costarricense y el Código Penal castiga el delito de perjurio; y declaro, bajo la fe de juramento, que la información que estoy proporcionando a Coopemep es cierta, veraz y que no he incurrido en falsedad alguna."]
[]
[null,"Sucursal:"]
[]
[null,"Fecha de firma:"]
[]
[null,{"$f":"IFERROR(\"En fe de lo manifestado en ésta solicitud, firmo en la ciudad de \"&VLOOKUP(D150,Listas!I:J,2,0)&\", del día \"&VLOOKUP(DAY(D152),Listas!K:L,2,0)&\" del mes de \"&VLOOKUP(MONTH(D152),Listas!M:N,2,0)&\" del año \"&VLOOKUP(YEAR(D152),Listas!O:P,2,0)&\".\",\"\")","v":""}]
[]
[]
[null,"Nombre del proveedor",null,null,null,null,null,"Firma del proveedor  ",null,null,null,null,null,"Número de identificación"]
[]
[]
[null,"8. Anexo"]
[]
[null,"Documentación requerida"]
[null,"(Se reciben documentos unicamente vigentes y legibles)"]
[]
[null,"Requisitos: "]
[null,"1. Completar el formulario y no dejar espacios en blanco"]
[null,"2. Aportar dos cartas de referencias de clientes a  quienes haya brindado sus servicios. Cada carta deberá contener: a) el nombre expreso del proveedor, b) fecha de contratación del servicio, c) servicio provisto y d)nivel de satisfacción del cliente sobre los servicios recibidos. Opcional: Carta de Presentación de Servicios con referencias de trabajos realizados."]
[]
[null,"3. Copia de la cedula de identificación "]
[null,"4. Inscripción ante la SUGEF si es sujeto obligado según artículo 15 o 15 bis."]
[null,"5. Declaración de renta (Si está inscrito ante el Ministerio de Hacienda)"]
[]
[null,"Requisitos para la actualización de la Base de Datos de Proveedores:"]
[null,"1. Completar el formulario y no dejar espacios en blanco, en caso de no aplica la casilla se debe indicar N/A"]
[null,"2. Copia de la cedula de dentificación "]
[null,"3. Cualquier otro documento que se requiera "]
[]
[null,"Información importante"]
[null,"1. Para brindar servicios el proveedor debe de encontrarse debidamente inscrito como patrono ante la Caja Costarricense del Seguro Social (CCSS) así como ante el INS, debiendo aportar oportunamente copia de la última planilla o recibo de pago."]
[]
[null,"2. Proveedores con acceso a información confidencial deben firmar de Contrato de Confidencialidad y completar satisfactoriamente una capacitación virtual en materia de Seguridad de la Información."]
[]
[null,"3. Debe desempeñar la contratación en estricto apego con las normas y requisitos de Salud Ocupacional."]
[null,"4. Según lo establecido en la “Ley de Fortalecimiento de las Finanzas Públicas 9635”; la cooperativa será vigilante de que todas las facturas por concepto de dotación de bienes y/ó servicios, incluyan el cobro del Impuesto al Valor Agregado según corresponda. Las facturas que no cumplan con lo establecido serán rechazadas, sin que por ello la cooperativa deba asumir costos adicionales por concepto de penalidades. El plazo de pago comenzará a regir una vez la factura sea recibida correctamente."]
[]
[]
[null,"5. Como parte del sistema de gestión de calidad, le comunicamos que la organización aplica controles para brindar seguimiento al desempeño de los proveedores y verificar que cumplen los requisitos acordados entre las partes así como los requisitos legales según la Ley 7786. La cooperativa realizará una reevaluación periódica con el fin de mejorar y mantener la continuidad de la relación cliente-proveedor. \n "]
[]
[]
[]
[]
[null,"Por favor indique en esta casilla que ha leído la información contenida en éste anexo"]